ST. LAWRENCE COUNTY

BRASHER FALLS 510101
CANTON 510201
CLIFTON FINE 510401
COLTON PIERREP 510501
EDWARDS-KNOX 513102
GOUVERNEUR 511101
HAMMOND 511201
HERMON DEKALB 511301
HEUVELTON 512404
LISBON 511602
MADRID WADDING 511901
MASSENA 512001
MORRISTOWN 512101
NORWOOD NORFOL 512201
OGDENSBURG 512300
PARISHVILLE 512501
POTSDAM 512902
ST LAWRENCE BO 519000
















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 05/24/24 at 07:13:21




BRASHER FALLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-01-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle/High School:
96-0787   Reconstruction               0-001-003  03/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1295   Reconstruction               0-001-004  05/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0453   Additions and Alterations    0-001-005  05/05/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-0010         13,089                  08/29/06   10/13/06    Bette Cring                         
                                                            1-002        -589,055                  09/02/04   09/23/04    Bette & Cring                       
                                                            1-003         -10,150                  09/27/04   10/14/04    Bette & Cring                       
                                                            1-004           3,146                  01/13/06   11/12/08    Bette Cring                         
                                                            1-004           3,146                  10/22/08     /  /      BETTE & CRING, LLC                  
                                                            1-005          19,890                  10/27/05   12/05/05    Bette Cring                         
                                                            1-008          19,062                  05/17/06   06/23/06    Bette Cring                         
                                                            1-013          36,570                  11/30/06   01/09/07    Bette Cring                         
                                                            1-014           1,740                  03/12/07   03/14/07    Bette Cring                         
                                                            1-016           6,271                  03/29/07   04/03/07    Bette Cring                         
                                                            2-001          60,433                  07/29/05   08/03/05    RSI Roofing Inc.                    
                                                            2-002          72,000                  10/04/05   10/13/05    RSI Roofing                         
                                                            2-003          16,550                  11/01/05   11/08/05    RSi roofing                         
                                                            3-001         -19,170                  09/02/04   09/23/04    Northern Mech.                      
                                                            3-002         -21,020                  09/29/04   10/14/04    Northern Mech.                      
                                                            3-004           3,691                  02/10/06   05/23/06    Northern Mechanical                 
                                                            3-005          17,300                  03/14/07   04/25/07    Northern Mechanical                 
                                                            3-006          13,068                  03/26/07   04/25/07    Northern Mechanicals                
                                                            4-003           5,325                  01/17/07   02/09/07    Norwood Plumbing                    
                                                            5-001          -9,715                  09/02/04   09/24/04    Collins Hammond Electrical          
                                                            5-002               0                  12/22/04   06/21/05    Collins Hammond Electric            
                                                            5-003           4,150                  01/13/06   04/13/09    Collins Hammond Electrical          
                                                            5-003           4,150                  10/22/08     /  /      COLLINS - HAMMOND ELECTRICAL, INC.  
                                                            5-004           7,612                  10/12/05   10/17/05    collins Hammond Electrical          
                                                            5-009           3,122                  06/07/07   10/22/07    Collins Hammond Electrical          
                                                            5-010           2,069                  06/14/07   10/23/07    Collins Hammond Electric            
                                                            6-003           8,253                  07/28/06   08/09/06    AAC Contracting                     
                                                            6-004          16,800                  10/19/06   12/18/06    AAC Contracting                     
                                                            6-005          -2,117                  01/30/08   04/14/05    A.A.C contracting                   
 
07-1688   Reconstruction               0-001-006  10/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01           10,580                  05/11/09   07/28/09    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-01            1,162                  12/16/09   01/21/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-02           16,500                  08/05/09   09/02/09    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-02            5,214                  12/16/09   01/21/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-03           16,500                  08/05/09   09/02/09    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-03            1,217                  12/16/09   01/21/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-04           17,883                  08/05/09   09/02/09    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-05           16,673                  09/17/09   09/24/09    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-05 REV        1,062                  12/16/09   01/21/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-07              834                  10/02/09   11/19/09    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-08            1,221                  10/02/09   11/19/09    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-09R           5,723                  11/10/09   12/04/09    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-10           14,633                  11/20/09   01/21/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-11            2,591                  11/20/09   01/21/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-12            4,552                  12/16/09   01/21/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-15            3,658                  01/12/10   04/02/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-17            7,896                  02/01/10   03/16/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-19            2,508                  02/09/10   04/30/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-20            4,391                  03/10/10   05/25/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-21            7,844                  03/10/10   05/25/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-22           19,563                  03/22/10   06/14/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-23            4,092                  03/22/10   06/14/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-26           16,243                  03/30/10   05/28/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-28            8,995                  04/26/10   07/21/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-29            3,628                  04/26/10   07/21/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-31            5,922                  12/16/10   12/30/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-32           24,012                  12/16/10   12/30/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            3-02           16,275                  01/19/10   03/05/10    PERRAS EXCAVATING INC               
                                                            3-04           21,202                  02/01/10   08/12/11    PERRAS EXCAVATING INC               
                                                            3-05            9,993                  02/09/10   04/30/10    PERRAS EXCAVATING INC               
                                                            3-06            2,800                  03/05/10   04/23/10    PERRAS EXCAVATING INC               
                                                            3-07            8,449                  08/31/10   09/22/10    PERRAS EXCAVATING INC               
                                                            3-15            8,060                  03/29/11   04/22/11    PERRAS EXCAVATING INC               
                                                            3-16            8,314                  04/26/11   05/13/11    PERRAS EXCAVATING INC               
                                                            3-17            1,715                  05/05/11   05/25/11    PERRAS EXCAVATING INC               
                                                            3-18             -750                  06/06/11   06/10/11    PERRAS EXCAVATING INC               
                                                            4-01            2,018                  05/13/11   06/03/11    PERRAS EXCAVATING                   
                                                            4-02           32,973                  01/12/10   04/02/10    PERRAS EXCAVATING INC               
                                                            4-03           14,287                  02/09/10   04/30/10    PERRAS EXCAVATING INC               
                                                            4-04           10,409                  02/09/10   04/30/10    PERRAS EXCAVATING INC               
                                                            4-05           19,654                  03/05/10   04/23/10    PERRAS EXCAVATING INC               
                                                            4-06            4,639                  03/05/10   04/23/10    PERRAS EXCAVATING INC               
                                                            4-07            1,866                  03/05/10   04/23/10    PERRAS EXCAVATING INC               
                                                            4-08           18,910                  09/08/10   09/22/10    PERRAS EXCAVATING INC               
                                                            4-09           19,028                  09/08/10   09/22/10    PERRAS EXCAVATING INC               
                                                            5-01            8,306                  06/08/09   07/16/09    COLLINS-HAMMOND ELECTRICAL          
                                                            5-01              170                  05/13/11   06/03/11    COLLINS-HAMMOND ELECTRIC            
                                                            5-03           -1,999                  05/13/11   06/03/11    COLLINS-HAMMOND ELECTRIC            
                                                            5-04            3,550                  01/12/10   04/02/10    COLLINS-HAMMOND ELECTRICAL          
                                                            5-04           -4,742                  05/13/11   06/03/11    COLLINS-HAMMOND ELECTRIC            
                                                            5-05            1,450                  03/05/10   04/23/10    COLLINS-HAMMOND ELECTRICAL          
                                                            5-05           -1,318                  05/13/11   06/03/11    COLLINS-HAMMOND ELECTRIC            
                                                            5-08            7,796                  07/14/11   08/12/11    COLLINS-HAMMOND ELECTRICAL          
                                                            5-11            4,342                  07/14/11   08/12/11    COLLINS-HAMMOND ELECTRICAL          
                                                            5-12            7,513                  07/14/11   08/12/11    COLLINS-HAMMOND ELECTRICAL          
                                                            6-01            1,227                  07/28/09   08/06/09    ACTS II CONSTRUCTION                
                                                            6-02           -3,099                  05/13/11   06/03/11    ACTS II CONSTRUCTION                
                                                            7-01           29,800                  11/18/09   02/26/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            7-01           -3,132                  05/13/11   06/03/11    OP-TECH ENVIRONMENTAL               
                                                            7-02           14,312                  11/25/09   01/12/10    OP-TECH ENVIRONMENTAL               
                                                            7-02              -97                  05/13/11   06/03/11    OP-TECH ENVIRONMENTAL               
                                                            7-03            1,766                  05/13/11   06/03/11    OP-TECH ENVIRONMENTAL               
                                                            7-04             -198                  05/13/11     /  /      OP-TECH ENVIRONMENTAL               
                                                            FOM3-01        19,753                  05/13/11   06/03/11    PERRAS EXCAVATING INC               
 
07-0799   Reconstruction               0-001-007  11/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001               0                  01/22/08   04/15/08    Northern Mechanicals                
                                                            1-002          -2,000                  02/21/08   04/04/08    NORTHERN MECHANICALS, INC.          
 
12-0631   Reconstruction               0-001-008  11/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0303   Reconstruction               0-001-009  01/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-002         -76,720                  05/09/13   12/04/13    S&L Electric, Inc.                  
                                                            E-007          19,015                  09/23/13   02/03/14    S&L Electric Inc.                   
                                                            E-008         -20,000                  09/23/13   12/04/13    S&L Electric, Inc.                  
                                                            E-009          45,044                  10/02/13   02/20/14    S&L Eletric Inc.                    
                                                            E-011          18,709                  10/24/13   02/20/14    S&L ELECTRIC INC                    
                                                            E-014           1,780                  02/28/14   07/03/14    S & L Electric Inc.                 
                                                            E-015           2,249                  02/28/14   07/03/14    S & L Electric Inc.                 
                                                            G-002          28,842                  07/19/13   07/29/13    Meridian Construction Corp          
                                                            G-003         -50,000                  08/22/13   09/13/13    Meridian Construction Corp          
                                                            G-003           1,107                  02/28/14   05/29/14    Continental Construction, LLC       
                                                            G-004          10,495                  09/23/13   11/25/13    Meridian Construction Corp          
                                                            G-006           1,804                  09/23/13   11/25/13    Meridian Construction Corp          
                                                            G-007          31,401                  10/24/13   02/07/14    MERIDIAN CONSTRUCTION CORP          
                                                            G-008         -85,500                  10/24/13   12/04/13    MERIDIAN CONSTRUCTION CORP          
                                                            G-009          11,101                  10/24/13   12/04/13    MERIDIAN CONSTRUCTION CORP          
                                                            G-010           1,901                  10/24/13   12/04/13    MERIDIAN CONSTRUCTION CORP          
                                                            G-011           2,029                  11/14/13   12/04/13    MERIDIAN CONSTRUCTION CORP          
                                                            G-012           4,682                  11/14/13   02/14/14    MERIDIAN CONSTRUCTION CORP          
                                                            G-013           2,271                  01/07/14   01/31/14    Meridian Construction Corp          
                                                            G-018          -1,079                  05/16/14   06/03/14    Meridian Construction Corp          
                                                            H-005           6,353                  07/19/13   07/26/13    Black River Plumbing, Heating, AC, I
                                                            H-006         -40,000                  08/22/13   08/29/13    Black River Plumbing, Heating, AC,  
                                                            H-007           1,683                  09/23/13   12/04/13    Black River Plumbing, Heating       
                                                            H-008             161                  09/23/13   12/04/13    Black River Plumbing, Heating       
                                                            H-009          13,336                  10/02/13   02/20/14    Black River Plumbing & Heating      
                                                            H-010             500                  10/02/13   10/16/13    Black River Plumbing & Heating      
                                                            H-011           1,151                  10/02/13   10/16/13    Black River Plumbing & Heating      
                                                            H-012           7,827                  10/02/13   02/20/14    Black River Plumbing & Heating      
                                                            H-013             525                  10/24/13   12/04/13    BLACK RIVER PLUMBING HEATING AC INC 
                                                            H-015           3,778                  11/14/13   02/14/14    BLACK RIVER PLUMB/HEAT/AC INC       
                                                            H-020             383                  07/07/14   01/27/14    Black River Plumbing and Heating    
                                                            H-021           4,932                  01/07/14   02/03/14    Black River Plumbing and Heating    
                                                            H-022          12,290                  02/28/14   05/29/14    Black River Plumbing, Heating, AC   
                                                            H-023           3,146                  03/28/14   05/29/14    Black River Plumbing, Heating, AC   
                                                            H-030           1,151                  05/16/14   06/03/14    Black River Plumbing, Heating, AC   
                                                            P-001           1,600                  05/09/13   07/16/13    Burns Bros Contractors, Inc.        
                                                            P-004         -15,000                  08/22/13   08/29/13    Burns Bros Contractors, Inc.        
                                                            P-005           1,865                  09/23/13   12/04/13    Burns Bros Contractors, Inc.        
                                                            P-006          17,221                  09/23/13   02/03/14    Burns Bros Contractors, Inc.        
                                                            P-007           1,457                  10/02/13   10/16/13    Burns Bros Contractors, Inc.        
                                                            P-008           1,332                  10/02/13   10/16/13    Burns Bros Contractors, Inc         
                                                            P-009           1,145                  10/02/13   10/16/13    Burns Bros Contractors, Inc         
                                                            P-010           2,675                  10/24/13   12/04/13    BURNS BROS CONTRACTORS INC          
                                                            P-012           2,857                  11/14/13   12/04/13    BURNS BROS CONTRACTORS INC          
                                                            P-013         -90,000                  01/07/14   02/03/14    Burns Bros Contractors, Inc.        
                                                            P-014             553                  01/07/14   01/27/14    Burns Bros Construction, Inc.       
                                                            P-017           4,438                  02/28/14   05/29/14    Burns Bros Contractors, Inc.        
                                                            P-020             577                  02/28/14   05/29/14    Burns Bros. Contractors, Inc.       
                                                            P-021           1,239                  05/16/14   06/03/14    Burns Bros Contractors, Inc.        
                                                            P-023           1,943                  07/25/14   10/28/14    Burns Bros. Contractors, Inc.       
 
12-1117   Reconstruction               0-001-010  06/06/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1681   Reconstruction               0-001-011  04/10/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1996   Reconstruction               0-001-012  08/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AASC-02             0                  12/20/19   01/14/20    CON TECH BUILDING SYSTEMS           
                                                            AASC-03             0                  12/20/19   01/14/20    CON TECH BUILDING SYSTEMS           
                                                            AASC-04             0                  12/20/19   01/14/20    CON TECH BUILDING SYSTEMS           
                                                            AASC-06             0                  12/20/19   01/14/20    CON TECH BUILDING SYSTEMS           
                                                            AASC-07             0                  12/20/19   01/14/20    CON TECH BUILDING SYSTEMS           
                                                            EC-01          -8,732                  01/15/20   02/05/20    PERRAS CONSTRUCTION SERVICES        
                                                            GC-02         -12,311                  12/20/19   01/14/20    CONTINENTAL CONSTRUCTION, LLC       
                                                            SC-01               0                  07/22/19   10/03/19    CON TECH BUILDING SYSTEMS           
                                                            SC-03         -71,030                  11/29/19   01/16/20    CON TECH BUILDING SYSTEMS           
 
18-1584   Additions and Alterations    0-001-013  07/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-02             0                  06/30/20   07/28/20    DOW ELECTRIC                        
                                                            AAEC-04             0                  06/30/20   07/28/20    DOW ELECTRIC                        
                                                            AAEC-06             0                  09/24/20   11/09/20    DOW ELECTRIC                        
                                                            AAEC-07             0                  02/26/21   04/15/21    DOW ELECTRIC                        
                                                            AAEC-08             0                  10/07/20   12/03/20    DOW ELECTRIC                        
                                                            AAEC-09             0                  10/07/20   12/03/20    DOW ELECTRIC                        
                                                            AAEC-11             0                  11/23/20   02/05/21    DOW ELECTRIC                        
                                                            AAEC-12             0                  11/23/20   02/05/21    DOW ELECTRIC                        
                                                            AAEC-14             0                  11/24/20   02/05/21    DOW ELECTRIC                        
                                                            AAEC-15             0                  03/11/21   05/04/21    DOW ELECTRIC                        
                                                            AAEC1202            0                  11/24/20   02/05/21    DOW ELECTRIC                        
                                                            AAGC-03             0                  07/13/20   08/24/20    BETTE & CRING, LLC                  
                                                            AAGC-13             0                  07/17/20   09/10/20    BETTE & CRING, LLC                  
                                                            AAGC-14             0                  07/17/20   09/10/20    BETTE & CRING, LLC                  
                                                            AAGC-19             0                  09/24/20   11/27/20    BETTE & CRING, LLC                  
                                                            AAGC-21             0                  09/24/20   11/25/20    BETTE & CRING, LLC                  
                                                            AAGC-22             0                  09/24/20   11/25/20    BETTE & CRING, LLC                  
                                                            AAGC1204            0                  10/07/20   12/09/20    BETTE & CRING, LLC                  
                                                            AAGC1205            0                  10/07/20   12/09/20    BETTE & CRING, LLC                  
                                                            AAMC-03             0                  12/18/20   03/08/21    NORTHERN MECHANICAL                 
                                                            AAMC-05             0                  12/18/20   03/08/21    NORTHERN MECHANICAL                 
                                                            AAMC-06             0                  02/01/21   03/25/21    NORTHERN MECHANICAL                 
                                                            AAMC-07             0                  02/01/21   03/25/21    NORTHERN MECHANICAL                 
                                                            AAPC-04             0                  11/23/20   02/05/21    BURNS BROS CONTRACTORS              
                                                            AAPC-04             0                  11/24/20   02/05/21    BURNS BROS CONTRACTORS              
                                                            AAPC-05             0                  11/23/20   02/05/21    BURNS BROS CONTRACTORS              
                                                            AAPC-06             0                  02/01/21   03/25/21    BURNS BROS. CONTRACTORS             
                                                            AAPC1201            0                  03/19/21   05/20/21    BURNS BROS. CONTRACTORS             
                                                            AASC-03             0                  09/24/20   11/25/20    BARRETT PAVING MATERIAL, INC.       
                                                            AASC-04             0                  02/26/21   04/20/21    BARRETT PAVING MATERIAL, INC.       
                                                            AASC-08             0                  10/07/20   12/09/20    BARRETT PAVING MATERIAL, INC.       
                                                            EC-02          24,713                  11/24/20   02/05/21    DOW ELECTRIC                        
                                                            EC-03           5,444                  03/11/21   05/04/21    DOW ELECTRIC                        
                                                            EC-05          19,246                  03/19/21   05/20/21    DOW ELECTRIC                        
                                                            EC-07           8,140                  03/19/21   05/20/21    DOW ELECTRIC                        
                                                            EC-09          -1,173                  04/08/21   05/05/21    DOW ELECTRIC                        
                                                            GC-01            -598                  07/17/20   09/10/20    BETTE & CRING, LLC                  
                                                            GC-02          -5,848                  09/24/20   11/25/20    BETTE & CRING, LLC                  
                                                            GC-06          13,068                  10/14/20   12/30/20    BETTE & CRING, LLC                  
                                                            GC-10          45,000                  09/24/20   11/25/20    BETTE & CRING, LLC                  
                                                            GC-11           3,723                  09/24/20   11/25/20    BETTE & CRING, LLC                  
                                                            GC-12            -389                  10/07/20   12/09/20    BETTE & CRING, LLC                  
                                                            GC-16           5,723                  10/07/20   12/09/20    BETTE & CRING, LLC                  
                                                            GC-17             374                  10/07/20   12/09/20    BETTE & CRING, LLC                  
                                                            GC-19           9,885                  11/24/20   01/29/21    BETTE & CRING, LLC                  
                                                            GC-21           1,957                  11/23/20   01/29/21    BETTE & CRING, LLC                  
                                                            GC-22           4,167                  11/24/20   01/29/21    BETTE & CRING, LLC                  
                                                            GC-23           4,584                  11/24/20   01/29/21    BETTE & CRING, LLC                  
                                                            GC-24           1,305                  02/01/21   03/19/21    BETTE & CRING, LLC                  
                                                            GC-25           2,719                  02/01/21   03/19/21    BETTE & CRING, LLC                  
                                                            GC-26           5,537                  02/16/21   04/15/21    BETTE & CRING, LLC                  
                                                            GC-28          34,978                  02/23/21   04/19/21    BETTE & CRING, LLC                  
                                                            GC-29          12,800                  02/23/21   04/19/21    BETTE & CRING, LLC                  
                                                            GC-30             835                  03/11/21   05/04/21    BETTE & CRING, LLC                  
                                                            MC-01          -3,978                  07/17/20   08/26/20    NORTHERN MECHANICAL                 
                                                            MC-03          -8,354                  12/18/20   03/08/21    NORTHERN MECHANICAL                 
                                                            MC-04         -17,594                  03/11/21   05/04/21    NORTHERN MECHANICAL                 
                                                            MC-05         -20,000                  03/11/21   05/04/21    NORTHERN MECHANICAL                 
                                                            PC-02          -2,079                  06/30/20   07/28/20    BURNS BROS CONTRACTORS              
                                                            PC-04          27,256                  04/08/21   05/05/21    BURNS BROS. CONTRACTORS             
                                                            PC-05          27,256                  04/08/21   05/05/21    BURNS BROS. CONTRACTORS             
                                                            PC-07         -11,003                  05/14/21   08/16/21    BURNS BROS. CONTRACTORS             
                                                            SC-01          -3,045                  09/24/20   11/25/20    BARRETT PAVING MATERIAL, INC.       
                                                            SC-02         -44,716                  11/24/20   01/29/21    BARRETT PAVING MATERIAL, INC.       
                                                            SC-03         -20,000                  11/24/20   01/29/21    BARRETT PAVING MATERIAL, INC.       
 
23-0295   Reconstruction               0-001-015  10/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
96-0786   Reconstruction               0-005-002  03/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1296   Reconstruction               0-005-003  05/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0454   Additions and Alterations    0-005-004  05/05/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-001        -112,997                  09/29/04   10/14/04    Bette & Cring                       
                                                            1-007          30,400                  06/21/06   08/09/06    Bette Cring                         
                                                            1-011          46,853                  11/01/06   12/18/06    Bette Cring                         
                                                            1-012           6,930                  11/15/06   01/09/07    Bette Cring                         
                                                            1-015           7,575                  03/29/07   04/03/07    Bette Cring                         
                                                            1-017           8,445                  04/26/07   05/15/07    Bette Cring                         
                                                            3-007           3,322                  03/14/07   04/13/09    Northern Mechanical                 
                                                            3-007           3,322                  10/22/08     /  /      NORTHERN MECHANICAL                 
                                                            3-008          29,000                  03/29/07   04/13/09    Northern Mechanical                 
                                                            3-008          29,000                  10/22/08     /  /      NORTHERN MECHANICAL                 
                                                            3-009           1,577                  07/20/07   10/28/07    Northern mechanicals                
                                                            4-002           8,958                  12/20/06   01/09/07    Norwood Plumbing                    
                                                            5-006          10,055                  05/02/06     /  /      Collins Hammond electrical          
                                                            5-006          10,055                  10/22/08   04/13/09    COLLINS - HAMMOND ELECTRICAL, INC.  
                                                            5-007           2,013                  06/07/07   10/22/07    Collins Hammond Electrical          
                                                            5-008           3,305                  06/07/07   05/12/09    Collins Hammond Electrical          
                                                            5-008           3,305                  10/22/08     /  /      COLLINS - HAMMOND ELECTRICAL, INC.  
                                                            5-011           1,960                  03/14/07   10/23/07    Collins Hammond Electrical          
                                                            6-006          13,699                  12/15/06   01/30/07    AAC Contracting                     
                                                            7-001         -20,226                  11/15/06   01/09/07    Gouverneur Roofing                  
 
07-1689   Reconstruction               0-005-005  10/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -11,574                  08/11/09   09/02/09    PTL CONTRACTING CORPORATION         
                                                            2-04            8,765                  12/16/09   01/21/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-05           16,673                  09/17/09     /  /      HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-06           21,769                  09/17/09   09/24/09    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-06           -2,577                  12/16/09   01/21/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-13            2,623                  12/16/09   01/21/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-14            2,472                  01/12/10   04/02/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-16            1,051                  01/12/10   04/02/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-18              676                  02/05/10   09/13/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-24           12,791                  03/22/10   06/14/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-25            4,328                  04/02/10   06/09/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-27            2,073                  04/05/10   06/09/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            3-01           -9,496                  05/13/11   06/03/11    PERRAS EXCAVATING INC               
                                                            3-03            5,185                  02/09/10   08/12/11    PERRAS EXCAVATING INC               
                                                            3-08           14,897                  08/31/10   09/22/10    PERRAS EXCAVATING INC               
                                                            3-09            7,123                  02/25/11   03/18/11    PERRAS EXCAVATING INC               
                                                            3-10           29,500                  03/09/11   05/25/11    PERRAS EXCAVATING INC               
                                                            3-11           15,600                  03/09/11   05/25/11    PERRAS EXCAVATING INC               
                                                            3-12           15,600                  03/17/11   09/19/11    PERRAS EXCAVATING INC               
                                                            3-13            5,500                  03/17/11   08/12/11    PERRAS EXCAVATING INC               
                                                            3-14           10,500                  03/17/11   08/12/11    PERRAS EXCAVATING INC               
                                                            4-01            6,400                  03/05/10   04/23/10    PERRAS EXCAVATING INC               
                                                            5-02              546                  06/08/09   07/16/09    COLLINS-HAMMOND ELECTRICAL          
                                                            5-03              556                  01/12/10   04/02/10    COLLINS-HAMMOND ELECTRICAL          
                                                            5-06            2,330                  03/05/10   04/23/10    COLLINS-HAMMOND ELECTRICAL          
                                                            5-07            1,570                  09/21/10   11/18/10    COLLINS-HAMMOND ELECTRICAL          
                                                            5-09            3,620                  07/14/11   08/12/11    COLLINS-HAMMOND ELECTRICAL          
                                                            6-01           16,900                  05/13/11   06/03/11    ACTS II CONSTRUCTION                
                                                            7-03            1,155                  11/25/09   01/12/10    OP-TECH ENVIRONMENTAL               
                                                            7-04            9,436                  03/30/10   05/28/10    OP-TECH ENVIRONMENTAL               
 
12-0304   Reconstruction               0-005-006  01/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-001        -129,890                  05/09/13   12/04/13    S&L Electric, Inc.                  
                                                            E-005          -1,488                  08/05/13   08/08/13    S&L Electric Inc.                   
                                                            E-006          -5,196                  08/05/13   01/27/14    S&L Electric Inc.                   
                                                            E-012E-0       27,944                  01/07/14   02/03/14    S & L Electric Inc.                 
                                                            G-001         -91,000                  05/09/13   11/22/13    Meridian Construction Corp          
                                                            G-005          37,605                  10/02/13   11/25/13    Meridian Construction Corp          
                                                            G-014           1,027                  02/28/14   05/29/14    Meridian Construction Corp          
                                                            G-015           3,132                  02/28/14   05/29/14    Meridian Construction Corp          
                                                            H-001         -59,795                  05/09/13   12/04/13    Black River Plumbing, Heating, AC   
                                                            H-002           4,215                  08/05/13   01/27/14    Black River Plumbing, Heating,AC, In
                                                            H-003             500                  08/05/13   08/08/13    Black River Plumbing, Heating,AC, In
                                                            H-004             317                  07/19/13   07/26/13    Black River Plumbing, Heating, AC,In
                                                            H-017             612                  01/07/14   01/27/14    Black River Plumbing, Heating       
                                                            H-024           1,257                  02/28/14   05/29/14    Black River Plumbing, Heating, AC   
                                                            H-025           2,676                  02/28/14   05/29/14    Black River Plumbing, Heating, AC   
                                                            H-026          -8,209                  02/28/14   05/29/14    Black River Plumbing, Heating, AC   
                                                            H-027          13,442                  02/28/14   05/29/14    Black River Plumbing, Heating, AC   
                                                            H-028           3,507                  05/16/14   06/03/14    Black River Plumbing, Heating, AC   
                                                            H-029          18,939                  05/16/14   06/03/14    Black River Plumbing, Heating, AC   
                                                            P-002           6,200                  05/09/13   12/04/13    Burns Bros Contractors, Inc.        
                                                            P-003             876                  07/19/13   07/26/13    Burns Bros Contractors, Inc.        
                                                            P-011             526                  11/14/13   12/04/13    BURNS BROS CONTRACTORS INC          
                                                            P-016          -2,000                  01/07/14   06/09/14    Burns Bros Construction, Inc.       
                                                            P-018           4,438                  02/28/14   05/29/14    Burns Bros. Contractors, Inc.       
                                                            P-019           1,141                  02/28/14   05/29/14    Burns Bros. Contractors, Inc.       
 
12-1118   Reconstruction               0-005-007  06/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           3,322                  05/15/14   06/30/14    S&L Electric, Inc.                  
                                                            E-002             724                  05/15/14   06/30/14    S&L Electric, Inc.                  
                                                            E-003           2,425                  09/11/14   09/12/14    S&L Electric Inc.                   
                                                            E-004             894                  09/02/14   09/08/14    S&L Electric Inc                    
                                                            E-005         -10,000                  02/26/15     /  /      S & L Electric Inc.                 
                                                            G-001          -7,928                  10/24/13   11/15/13    CONTINENTAL CONSTRUCTION LLC        
                                                            G-002           1,556                  01/07/14   01/31/14    Continental Construction, LLC       
                                                            G-004         -10,000                  05/15/14   06/30/14    Continental Construction, LLC       
 
14-1682   Reconstruction               0-005-008  04/10/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-001           3,087                  01/08/16   01/21/16    BURNS BROS CONTRACTORS,INC.         
                                                            P-002           2,339                  02/18/16     /  /      Burns Bros Contractors, Inc.        
 
17-0358   Reconstruction               0-005-009  04/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  12/21/18   06/06/19    ENI MECHANICAL, INC.                
                                                            EC-02          -1,338                  12/21/18   06/06/19    ENI MECHANICAL, INC                 
                                                            HVAC-01        -2,000                  01/29/19   06/06/19    NORTHERN MECHANICALS, INC.          
 
17-1997   Reconstruction               0-005-010  08/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          42,739                  01/24/20   02/28/20    BURNS BROS. CONTRACTORS             
 
18-1585   Reconstruction               0-005-011  07/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-01             0                  06/30/20   07/28/20    DOW ELECTRIC                        
                                                            AAEC-03             0                  06/30/20   07/28/20    DOW ELECTRIC                        
                                                            AAEC-05             0                  07/17/20   08/26/20    DOW ELECTRIC                        
                                                            AAEC-10             0                  10/07/20   12/03/20    DOW ELECTRIC                        
                                                            AAEC-13             0                  11/23/20   02/05/21    DOW ELECTRIC                        
                                                            AAEC1201            0                  11/24/20   02/05/21    DOW ELECTRIC                        
                                                            AAGC-01             0                  06/30/20   07/27/20    BETTE & CRING, LLC                  
                                                            AAGC-02             0                  06/30/20   07/27/20    BETTE & CRING, LLC                  
                                                            AAGC-04             0                  07/13/20   08/24/20    BETTE & CRING, LLC                  
                                                            AAGC-05             0                  07/13/20   08/24/20    BETTE & CRING, LLC                  
                                                            AAGC-06             0                  07/13/20   08/24/20    BETTE & CRING, LLC                  
                                                            AAGC-07             0                  07/13/20   08/24/20    BETTE & CRING, LLC                  
                                                            AAGC-08             0                  07/13/20   08/24/20    BETTE & CRING, LLC                  
                                                            AAGC-09             0                  07/13/20   08/24/20    BETTE & CRING, LLC                  
                                                            AAGC-10             0                  07/13/20   08/24/20    BETTE & CRING, LLC                  
                                                            AAGC-11             0                  07/13/20   08/24/20    BETTE & CRING, LLC                  
                                                            AAGC-12             0                  07/17/20   09/10/20    BETTE & CRING, LLC                  
                                                            AAGC-15             0                  07/17/20   09/10/20    BETTE & CRING, LLC                  
                                                            AAGC-16             0                  07/17/20   09/10/20    BETTE & CRING, LLC                  
                                                            AAGC-17             0                  07/17/20   09/10/20    BETTE & CRING, LLC                  
                                                            AAGC-18             0                  07/17/20   09/10/20    BETTE & CRING, LLC                  
                                                            AAGC-20             0                  09/24/20   11/27/20    BETTE & CRING, LLC                  
                                                            AAGC-23             0                  09/24/20   11/25/20    BETTE & CRING, LLC                  
                                                            AAGC-24             0                  09/24/20   11/25/20    BETTE & CRING, LLC                  
                                                            AAGC1201            0                  09/24/20   11/25/20    BETTE & CRING, LLC                  
                                                            AAGC1202            0                  09/24/20   11/25/20    BETTE & CRING, LLC                  
                                                            AAGC1203            0                  09/24/20   11/25/20    BETTE & CRING, LLC                  
                                                            AAMC-01             0                  10/07/20   12/03/20    NORTHERN MECHANICAL                 
                                                            AAMC-02             0                  10/07/20   12/03/20    NORTHERN MECHANICAL                 
                                                            AAMC-04             0                  12/18/20   03/08/21    NORTHERN MECHANICAL                 
                                                            AAPC-01             0                  07/17/20   08/26/20    BURNS BROS CONTRACTORS              
                                                            AAPC-02             0                  07/17/20   08/26/20    BURNS BROS CONTRACTORS              
                                                            AAPC-03             0                  10/07/20   12/03/20    BURNS BROS CONTRACTORS              
                                                            AAPC-07             0                  03/19/21   05/20/21    BURNS BROS. CONTRACTORS             
                                                            AASC-06             0                  02/26/21   04/20/21    BARRETT PAVING MATERIAL, INC.       
                                                            AASC-07             0                  02/26/21   04/20/21    BARRETT PAVING MATERIAL, INC.       
                                                            AASC-09             0                  11/24/20   02/19/21    BARRETT PAVING MATERIAL, INC.       
                                                            EC-01          24,713                  11/24/20   02/05/21    DOW ELECTRIC                        
                                                            EC-04             322                  04/08/21   05/05/21    DOW ELECTRIC                        
                                                            EC-06           7,425                  03/19/21   05/20/21    DOW ELECTRIC                        
                                                            EC-08           9,578                  03/19/21   05/20/21    DOW ELECTRIC                        
                                                            GC-03          14,984                  10/14/20   12/30/20    BETTE & CRING, LLC                  
                                                            GC-04           7,927                  10/14/20   12/30/20    BETTE & CRING, LLC                  
                                                            GC-05          12,733                  10/14/20   12/30/20    BETTE & CRING, LLC                  
                                                            GC-08          18,593                  09/24/20   11/25/20    BETTE & CRING, LLC                  
                                                            GC-09          10,007                  09/24/20   11/25/20    BETTE & CRING, LLC                  
                                                            GC-13            -328                  10/07/20   12/09/20    BETTE & CRING, LLC                  
                                                            GC-14           7,858                  10/07/20   12/09/20    BETTE & CRING, LLC                  
                                                            GC-15          19,969                  10/07/20   12/09/20    BETTE & CRING, LLC                  
                                                            GC-18             291                  11/24/20   02/19/21    BETTE & CRING, LLC                  
                                                            GC-20           1,968                  11/24/20   02/19/21    BETTE & CRING, LLC                  
                                                            GC-27          14,641                  02/23/21   04/19/21    BETTE & CRING, LLC                  
                                                            PC-01          -1,943                  06/30/20   07/28/20    BURNS BROS CONTRACTORS              
                                                            PC-06          17,296                  04/08/21   05/05/21    BURNS BROS. CONTRACTORS             
 
21-0062   Reconstruction               0-005-012  08/11/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -23,314                  02/17/22   02/16/23    Continental Const LLC               
                                                            GC-02          -4,000                  06/13/22   03/30/23    Continental Const LLC               
 
22-0310   Reconstruction               0-005-013  10/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  06/22/23   12/22/23    NORTHERN TIER CONTRACTING           
                                                            GC-02             -87                  06/26/23   12/22/23    NORTHERN TIER CONTRACTING           
 
22-0061   Reconstruction               0-005-014  06/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
96-0788   Reconstruction               5-002-002  03/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1297   Reconstruction               5-002-003  05/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0455   Reconstruction               5-002-004  05/05/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-009          14,800                  08/29/06   10/13/06    Bette Cring                         
 
07-1690   Reconstruction               5-002-005  10/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-30           76,153                  09/21/10   11/18/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-33            1,089                  04/22/11   05/13/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-34           23,188                  06/06/11   06/10/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            3-01           11,248                  01/19/10   03/05/10    PERRAS EXCAVATING INC               
                                                            4-02            3,982                  05/13/11   06/03/11    PERRAS EXCAVATING INC               
                                                            4-10            3,730                  03/09/11   05/25/11    PERRAS EXCAVATING INC               
                                                            5-02           -1,770                  05/13/11   06/03/11    COLLINS-HAMMOND ELECTRIC            
                                                            5-10            4,186                  07/14/11   08/12/11    COLLINS-HAMMOND ELECTRICAL          
                                                            7-05            1,587                  03/30/10   05/28/10    OP-TECH ENVIRONMENTAL               
 
12-0305   Reconstruction               5-002-006  01/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003         -75,120                  05/09/13   12/04/13    S&L Electric, Inc.                  
                                                            E-004         -26,450                  10/24/13   03/06/14    S&L ELECTRIC INC                    
                                                            E-010           1,551                  11/14/13   12/04/13    S&L ELECTRIC INC                    
                                                            E-013           2,200                  01/07/14   01/27/14    S & L Electric Inc.                 
                                                            E-016          35,000                  11/19/14   11/24/14    S&L Electric Inc.                   
                                                            G-016           2,500                  05/16/14   06/03/14    Meridian Construction Corp          
                                                            G-017           2,500                  05/16/14   06/03/14    Meridian Construction Corp          
                                                            H-014             266                  11/14/13   12/04/13    BLACK RIVER PLUMB/HEAT/AC INC       
                                                            H-016           1,561                  01/07/14   01/27/14    Black River Plumbing, Heating       
                                                            H-018           2,163                  01/07/14   01/27/14    Black River Plumbing, Heating       
                                                            H-019           3,479                  01/07/14   02/03/14    Black River Plumbing and Heating    
                                                            P-015          -2,000                  01/07/14   01/27/14    Burns Bros Contractors, Inc.        
                                                            P-022             790                  05/16/14   06/03/14    Burns Bros Contractors, Inc.        
 
17-1998   Reconstruction               5-002-008  08/27/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1586   Reconstruction               5-002-009  07/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AASC-01             0                  09/24/20   11/25/20    BARRETT PAVING MATERIAL, INC.       
                                                            AASC-02             0                  09/24/20   11/25/20    BARRETT PAVING MATERIAL, INC.       
                                                            AASC-05             0                  02/26/21   04/20/21    BARRETT PAVING MATERIAL, INC.       
                                                            GC-07         -11,566                  09/24/20   11/25/20    BETTE & CRING, LLC                  
                                                            PC-03          -5,535                  07/17/20   08/26/20    BURNS BROS CONTRACTORS              
 
20-0192   Reconstruction               5-002-010  10/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          23,358                  06/16/21   03/22/22    L&O Plumbing                        
 

          Press Box:
18-0239   New Construction             7-007-001  08/27/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
18-0291   Reconstruction               7-999-001  10/24/18  NO CHANGE ORDERS ON ELECTRONIC FILE





CANTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-02-01-06
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
__________________________________________________________________________________________________________________________________________

          XXHugh C. Williams High School:
90-1705   Reconstruction               0-002-004  07/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0029   Reconstruction               0-002-005  07/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1125   Reconstruction               0-002-006  04/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0924   Reconstruction               0-002-009  04/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXFrances J. Banford Elem.:
91-1405   Reconstruction               0-009-004  06/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1126   Reconstruction               0-009-005  04/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Canton Cent. Sch(PK-12)was 002&009:
92-1127   Reconstruction               0-010-005  04/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0691   Additions and Alterations    0-010-006  04/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2181   Reconstruction               0-010-007  05/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1           -12,120                  10/02/03   11/26/03    Murnane Building Contractors        
 
06-1325   Reconstruction               0-010-008  06/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01             -654                  09/25/08   01/30/09    RSI ROOFING, INC.                   
                                                            1-02                0                  09/19/08   01/29/09    RSI ROOFING, INC.                   
                                                            1-03          -38,056                  11/12/08   05/15/09    RSI ROOFING, INC.                   
 
07-1714   Reconstruction               0-010-009  05/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01                0                  10/08/08   11/06/08    MURNANE BUILDING CONTRACTORS        
                                                            1-02           28,534                  10/08/08   11/06/08    MURNANE BUILDING CONTRACTORS        
                                                            1-03            8,900                  10/08/08   11/06/08    MURNANE BUILDING CONTRACTORS        
                                                            1-04           -5,788                  10/08/08   11/06/08    MURNANE BUILDING CONTRACTORS        
                                                            1-05           -9,552                  11/12/08   01/12/09    MURNANE BUILDING CONTRACTORS        
                                                            1-06           11,217                  03/24/09   07/23/09    MURNANE BUILDING CONTRACTORS        
 
11-1138   Reconstruction               0-010-010  05/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-001             0                  10/02/13   11/15/13    Bette & Cring, Inc.                 
                                                            101-002             0                  10/02/13   10/24/13    Bette & Cring LLC                   
                                                            101-004             0                  05/06/13   04/08/14    Bette & Cring LLC                   
                                                            101-007         8,479                  05/06/13   04/08/14    Bette & Cring LLC                   
                                                            101-009             0                  05/06/13   07/03/13    Bette & Cring LLC                   
                                                            101-010             0                  10/02/13   10/24/13    Bette & Cring LLC                   
                                                            101-011        52,110                  10/02/13   10/24/13    Bette & Cring LLC                   
                                                            101-013         2,246                  10/24/13   11/18/13    BETTE & CRING LLC                   
                                                            101-014        19,113                  10/24/13   11/18/13    BETTE & CRING LLC                   
                                                            101-015             0                  10/30/13   11/18/13    Bette & Cring LLC                   
                                                            101-016           896                  11/27/13   12/24/13    BETTE & CRING LLC                   
                                                            101-017         5,750                  11/27/13   12/24/13    BETTE & CRING LLC                   
                                                            101-018         8,301                  05/28/14   06/24/14    Bette & Cring, LLC                  
                                                            101-019         4,284                  05/28/14   06/24/14    Bette & Cring, LLC                  
                                                            101-021         2,069                  05/28/14   06/24/14    Bette & Cring, LLC                  
                                                            101-022        -3,729                  06/19/14   07/07/14    BETTE & CRING LLC                   
                                                            101-022        -3,729                  06/05/14   06/24/14    Bette & Cring, LLC                  
                                                            101-023        -1,520                  06/19/14     /  /      BETTE & CRING LLC                   
                                                            101-023        -1,520                  06/06/14   07/07/14    Bette & Cring, LLC                  
                                                            102-001        27,647                  10/02/13   02/12/14    Northern Mechanicals, Inc.          
                                                            102-002        38,525                  10/02/13   02/12/14    Northern Mechanicals, Inc.          
                                                            102-003        14,840                  10/24/13   02/13/14    NORTHERN MECHANICALS INC            
                                                            102-004             0                  11/27/13   02/12/14    NORTHERN MECHANICALS,INC            
                                                            102-005        30,135                  10/02/13   02/12/14    Northern Mechanicals, Inc.          
                                                            102-006       -12,774                  11/27/13   02/12/14    L. THOMAS HOPSICKER                 
                                                            102-007        10,979                  05/28/14   06/25/14    Northern Mechanicals, Inc.          
                                                            102-008         9,021                  06/19/14   07/07/14    NORTHERN MECHANICALS                
                                                            102-008         9,021                  06/05/14   06/24/14    Northern Mechanicals                
                                                            102-009         7,389                  06/19/14   06/24/14    NORTHERN MECHANICALS INC            
                                                            102-009         7,389                  06/05/14   07/07/14    Northern Mechanicals, Inc.          
                                                            103-001             0                  10/02/13   02/12/14    Norwood Plumbing Inc.               
                                                            103-003             0                  12/09/13   02/10/14    Norwood Plumbing, Inc.              
                                                            103-004             0                  12/09/13   01/27/14    Norwood Plumbing, Inc.              
                                                            103-005         1,777                  05/28/14   06/25/14    Norwood Plumbing, Inc.              
                                                            103-006         3,257                  05/28/14   06/24/14    Norwood Plumbing, Inc.              
                                                            104-002             0                  10/02/13     /  /      Dow Electric, Inc.                  
                                                            104-002             0                  10/02/13   02/12/14    Dow Electric, Inc.                  
                                                            104-003             0                  10/02/13   02/14/14    Dow Electric, Inc.                  
                                                            104-004             0                  06/06/14   07/07/14    Dow Electric, Inc.                  
                                                            104-005             0                  05/28/14   06/24/14    Dow Electric, Inc.                  
                                                            104-006             0                  06/06/14   07/07/14    Dow Electric, Inc.                  
                                                            104-007         4,395                  06/06/14   07/03/14    DOW ELECTRIC INC                    
 
11-0852   Reconstruction               0-010-011  04/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            100-001             0                  05/30/13   07/15/13    Fibertech Envirobmental Services, In
                                                            100-002       -13,628                  05/30/13   07/23/13    Fibertech Envirobmental Services, In
                                                            100-003         1,850                  07/12/13   07/23/13    Fibertech Environmental Services, In
                                                            HV-001        -58,397                  05/29/13   06/30/14    Merit Plumbing and Heating, LLC     
 
12-0268   Reconstruction               0-010-012  04/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001             0                  10/24/13   11/15/13    LORAN CONSTRUCTION INC              
                                                            201-002             0                  10/24/13   11/15/13    LORAN CONSTRUCTION INC              
                                                            201-003             0                  10/24/13   11/15/13    LORAN CONSTRUCTION INC              
                                                            201-004             0                  10/24/13   11/15/13    LORAN CONSTRUCTION INC              
                                                            201-005         6,077                  05/28/14   06/30/14    Loran Construction, Inc.            
                                                            201-006       -16,712                  06/05/14   07/03/14    Loran Construction, Inc.            
                                                            201-007             0                  05/28/14   06/30/14    Loran Construction, Inc.            
                                                            201-008         4,959                  12/29/14   01/07/15    Loran Construction, Inc.            
                                                            201-008        -4,959                  01/15/15   01/22/15    Loran Construction, Inc.            
                                                            201-009         7,529                  12/29/14   01/07/15    Loran Construction, Inc.            
                                                            201-009         7,529                  01/15/15   01/22/15    Loran Construction, Inc.            
                                                            201-010       -25,134                  05/28/14   06/30/14    Loran Construction, Inc.            
                                                            201-011         5,531                  06/24/14   09/02/14    Loran Construction, Inc.            
                                                            201-012        13,622                  05/28/14   06/30/14    Loran Construction, Inc.            
                                                            201-013        -8,194                  05/28/14   06/30/14    Loran Construction, Inc.            
                                                            201-014        24,857                  06/24/14   09/02/14    Loran Construction, Inc.            
                                                            201-015        -1,604                  05/28/14   06/30/14    Loran Construction, Inc.            
                                                            201-016         3,665                  05/28/14   06/30/14    Loran Construction, Inc.            
                                                            201-017         2,700                  06/05/14   07/03/14    Loran Construction, Inc.            
                                                            201-018         7,996                  06/05/14   07/03/14    Loran Construction, Inc.            
                                                            201-019        -9,309                  06/05/14   07/03/14    Loran Construction, Inc.            
                                                            201-020        27,259                  06/24/14   09/02/14    Loran Construction, Inc.            
                                                            201-021        46,955                  10/23/14   10/24/14    Loran Construction, Inc.            
                                                            201-022        12,282                  10/23/14   10/24/14    Loran Construction, Inc.            
                                                            201-023         2,896                  10/23/14   10/24/14    Loran Construction, Inc.            
                                                            201-024           400                  10/24/14   11/06/14    Loran Construction, Inc.            
                                                            202-001       -16,012                  06/05/14   07/03/14    Northern Mechanicals                
                                                            202-002             0                  06/05/14   07/03/14    Northern Mechanicals                
                                                            202-003             0                  06/05/14   07/03/14    Northern Mechanicals                
                                                            202-004             0                  06/24/14   09/02/14    Northern Mechanicals, Inc.          
                                                            202-005         8,116                  06/05/14   07/03/14    Northern Mechanicals, Inc.          
                                                            202-006         3,174                  10/23/14     /  /      Norhtern Mechanicals, Inc.          
                                                            202-007        18,022                  10/23/14     /  /      Northern Mechanicals Inc.           
                                                            202-008        68,870                  10/23/14   10/24/14    Northern Mechanicals, Inc.          
                                                            202-009         6,141                  10/23/14   10/24/14    Northern Mechanicals, Inc.          
                                                            202-010        72,172                  10/24/14   11/06/14    Northern Mechanicals, Inc.          
                                                            203-001         1,738                  12/05/14   12/11/14    Skelly Contractors, Inc.            
                                                            203-002        15,000                  12/05/14   12/11/14    Skelly Contractors, Inc.            
                                                            203-003         1,107                  12/05/14   12/11/14    Skelly Contractors, Inc.            
                                                            204-001             0                  10/24/13   02/14/14    DOW ELECTRIC                        
                                                            204-002        -6,800                  06/05/14   07/03/14    Dow Electric, Inc.                  
                                                            204-003             0                  06/05/14   07/03/14    Dow Electric, Inc.                  
                                                            204-004         7,001                  06/05/14   07/03/14    Dow Electric, Inc.                  
                                                            204-005         6,369                  06/05/14   07/03/14    Dow Electric, Inc.                  
                                                            204-006         3,837                  06/06/14   07/03/14    Dow Electric, Inc.                  
                                                            204-007           350                  06/24/14   09/02/14    Dow Electric, Inc.                  
                                                            204-008         2,570                  10/23/14   10/24/14    Dow Electric, Inc.                  
                                                            204-009        13,354                  10/23/14   10/24/14    Dow Electric, Inc.                  
                                                            204-010         5,525                  10/23/14   10/24/14    Dow Electric, Inc.                  
                                                            204-011           646                  10/23/14   10/24/14    Dow Electric, Inc.                  
 
15-0422   Reconstruction               0-010-013  06/16/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01          32,822                  08/25/17   09/06/17    S & L Electric Inc.                 
                                                            EC-02          26,848                  02/21/18   03/28/18    S&L Electric Inc.                   
                                                            EC-03           3,609                  03/26/18   03/28/18    S&L Electric Inc.                   
                                                            EC-04           1,042                  03/26/18   03/28/18    S&L Electric Inc.                   
                                                            EC-05           4,085                  05/07/18   05/16/18    S&L ELECTRIC INC.                   
                                                            GC-01          -2,156                  08/25/17   09/06/17    Murnane Building Contractors        
                                                            GC-02           4,179                  08/25/17   09/06/17    Murnane Building Contractors        
                                                            GC-03           1,201                  11/15/17   12/04/17    Murnane Building Contractors        
                                                            GC-04           5,970                  02/21/18   03/23/18    Murnane Building Contractors        
                                                            GC-05          37,633                  03/26/18   04/05/18    Murnane Building Contractors        
                                                            GC-06           8,643                  05/07/18   05/14/18    Murnane Building Contractors        
                                                            MC-01          10,075                  05/07/18   05/16/18    NORTHERN MECHANICALS INC.           
                                                            PC-01          15,620                  10/31/17   11/16/17    Norwood Plumbing                    
                                                            PC-02          -3,785                  03/26/18     /  /      Norwood Plumbing                    
                                                            SC-06           3,329                  05/07/18   05/14/18    TJ Fiacco Construction LLC          
 
15-0853   Reconstruction               0-010-014  06/16/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          22,050                  05/03/18   06/04/18    TJ Fiacco Construction LLC          
                                                            SC-02          40,000                  05/03/18   06/04/18    TJ Fiacco Construction LLC          
                                                            SC-03         107,544                  05/03/18   10/24/18    TJ Fiacco Construction LLC          
                                                            SC-04          55,230                  05/07/18   05/31/18    TJ Fiacco Construction LLC          
                                                            SC-06           3,329                  05/21/18   06/04/18    TJ Fiacco Construction LLC          
                                                            SC-07          23,579                  05/21/18   06/04/18    TJ Fiacco Construction LLC          
                                                            SC-08          44,205                  05/21/18   06/04/18    TJ Fiacco Construction LLC          
 
17-0356   Reconstruction               0-010-015  01/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         26,839                  05/07/18   05/31/18    WHITTON CONSTRUCTION LLC            
                                                            GC-002          4,213                  05/18/18   05/31/18    WHITTON CONSTRUCTION LLC            
 
18-0008   Reconstruction               0-010-018  07/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-10102       12,496                  02/15/19   02/25/19    BARKLEY'S SAFE AND LOCK CO          
                                                            GC101-01       34,736                  02/27/19   03/13/19    BARKLEY'S SAFE AND LOCK CO.         
                                                            GC101-03        8,691                  05/28/19   05/30/19    BARKLEY'S SAFE AND LOCK CO.         
                                                            GC102-01        7,887                  12/13/18   01/15/19    NEW ENGLAND SECURITY FILM, LLC      
                                                            GC102-02        2,413                  05/28/19   05/30/19    NEW ENGLAND SECURITY FILM, LLC      
 
18-2005   Reconstruction               0-010-019  06/17/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0189   Reconstruction               0-010-020  09/19/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1800   Reconstruction               0-010-021  07/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,000                  02/02/22   12/01/22    Whitton Const LLC                   
 
20-1056   Reconstruction               0-010-022  09/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1173   Reconstruction               0-010-023  01/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1812   Reconstruction               0-010-024  11/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003              0                  09/25/23   01/19/24    Watson Electric Inc                 
                                                            EC-004              0                  10/30/23   03/01/24    Watson Electric Inc                 
                                                            EC-01               0                  06/07/23   01/02/24    WATSON ELECTRIC                     
                                                            EC-02               0                  06/07/23   01/02/24    WATSON ELECTRIC                     
                                                            EC-05               0                  10/30/23   03/01/24    Watson Electric Inc                 
                                                            EC-06               0                  10/30/23   03/01/24    Watson Electric Inc                 
                                                            FS-01               0                  04/04/24     /  /      Joseph Flihan                       
                                                            FS-02               0                  04/04/24     /  /      Joseph Flihan                       
                                                            GC-01               0                  06/22/23   12/22/23    BETTE & CRING                       
                                                            GC-02               0                  06/22/23   12/22/23    BETTE & CRING                       
                                                            GC-024              0                  12/11/23   04/01/24    Bette and Cring LLC                 
                                                            GC-03               0                  09/19/23   01/16/24    BETTE & CRING                       
                                                            GC-033              0                  02/20/24     /  /      Bette & Cring                       
                                                            GC-034              0                  02/20/24     /  /      Bette & Cring                       
                                                            GC-035              0                  02/20/24     /  /      Bette & Cring                       
                                                            GC-036              0                  02/20/24     /  /      Bette & Cring                       
                                                            GC-037              0                  02/20/24     /  /      Bette & Cring                       
                                                            GC-038              0                  02/20/24     /  /      Bette & Cring                       
                                                            GC-039              0                  02/20/24     /  /      Bette & Cring                       
                                                            GC-04           9,317                  10/11/23   04/05/24    Bette & Cring                       
                                                            GC-040              0                  04/15/24     /  /      Bette & Cring                       
                                                            GC-041              0                  04/15/24     /  /      Bette & Cring                       
                                                            GC-043              0                  05/20/24     /  /      Bette & Cring                       
                                                            GC-044              0                  05/20/24     /  /      Bette & Cring                       
                                                            GC-045              0                  05/20/24     /  /      Bette & Cring                       
                                                            GC-046              0                  05/20/24     /  /      Bette & Cring                       
                                                            GC-047              0                  05/20/24     /  /      Bette & Cring                       
                                                            GC-048              0                  05/20/24     /  /      Bette & Cring                       
                                                            GC-049              0                  05/20/24     /  /      Bette & Cring                       
                                                            GC-05               0                  10/11/23   04/05/24    Bette & Cring                       
                                                            GC-050              0                  05/20/24     /  /      Bette & Cring                       
                                                            GC-06               0                  10/11/23   04/05/24    Bette & Cring                       
                                                            GC-07               0                  10/11/23   04/05/24    Bette & Cring                       
                                                            GC-08               0                  10/11/23   04/05/24    Bette & Cring                       
                                                            GC-09               0                  10/11/23   04/05/24    Bette & Cring                       
                                                            GC-10               0                  10/11/23   04/05/24    Bette & Cring                       
                                                            GC-11          -5,550                  11/23/23   04/01/24    BETTE & CRING                       
                                                            GC-12               0                  11/22/23   04/01/24    BETTE & CRING                       
                                                            GC-13               0                  11/22/23   04/01/24    BETTE & CRING                       
                                                            GC-14               0                  11/22/23   04/01/24    BETTE & CRING                       
                                                            GC-15               0                  11/22/23   04/01/24    BETTE & CRING                       
                                                            GC-16          -5,703                  11/22/23   04/01/24    BETTE & CRING                       
                                                            GC-17               0                  11/22/23   04/01/24    BETTE & CRING                       
                                                            GC-18               0                  11/22/23   04/01/24    BETTE & CRING                       
                                                            GC-19               0                  11/22/23   04/01/24    BETTE & CRING                       
                                                            GC-20               0                  11/22/23   04/01/24    BETTE & CRING                       
                                                            GC-21               0                  11/22/23   04/01/24    BETTE & CRING                       
                                                            GC-23               0                  11/27/23   04/02/24    BETTE & CRING                       
                                                            GC-25               0                  12/18/23   04/05/24    BETTE & CRING LLC                   
                                                            GC-26               0                  12/18/23   04/05/24    BETTE & CRING LLC                   
                                                            GC-27               0                  12/18/23   04/05/24    BETTE & CRING LLC                   
                                                            GC-28               0                  02/05/24     /  /      BETTE & CRING LLC                   
                                                            GC-29               0                  02/05/24     /  /      BETTE & CRING LLC                   
                                                            GC-30               0                  02/05/24     /  /      BETTE & CRING LLC                   
                                                            GC-31               0                  02/05/24     /  /      BETTE & CRING LLC                   
                                                            GC-32               0                  02/05/24     /  /      BETTE & CRING LLC                   
                                                            GC-42               0                  05/13/24     /  /      BETTE & CRING LLC                   
                                                            GC-47               0                  05/13/24     /  /      BETTE & CRING                       
                                                            GC-48               0                  05/13/24     /  /      BETTE & CRING LLC                   
                                                            GC-49               0                  05/13/24     /  /      BETTE & CRING LLC                   
                                                            GC-50               0                  05/13/24     /  /      BETTE & CRING LLC                   
                                                            HM-001         28,525                  09/19/23     /  /      AAC CONTRACTING                     
                                                            HM-003              0                  09/25/23   03/20/24    AAC Contracting LLC                 
                                                            HM-02               0                  09/11/23   12/18/23    AAC CONTRACTING LLC                 
                                                            MC-01         -42,000                  05/17/23   12/28/23    NOTHERN MECHANICALS                 
                                                            MC-02         -21,000                  05/17/23   12/28/23    NORTHERN MECHANICALS                
                                                            MC-03         -16,500                  05/17/23   12/28/23    NORTHERN MECHANICALS                
                                                            MC-04           7,200                  05/17/23   12/28/23    NORTHERN MECHANICALS                
                                                            MC-05           5,000                  05/17/23   12/28/23    NORTHERN MECHANICALS                
                                                            MC-06          -7,429                  06/07/23   01/02/24    NORTHERN MECHANICALS                
                                                            MC-07          -5,400                  06/07/23   12/28/23    NORTHERN MECHANICALS                
                                                            MC-07          -5,400                  07/10/23   01/02/24    NORTH MECHANICALS                   
                                                            MC-08               0                  11/22/23   03/05/24    NORTHERN MECHANICALS INC            
                                                            MC-09               0                  11/22/23   04/01/24    NORTHERN MECHANICALS                
                                                            MC-10               0                  11/22/23   04/01/24    NORTHERN MECHANICALS                
                                                            MC-11               0                  11/22/23   04/02/24    NORTHERN MECHANICALS                
                                                            MC-12               0                  02/05/24   04/23/24    NORTHERN MECHANICALS INC            
                                                            MC-13               0                  02/05/24   04/23/24    NORTHERN MECHANICALS INC            
                                                            PC-01         -44,893                  05/17/23   12/28/23    NORWOOD PLUMBING                    
                                                            PC-011              0                  01/16/24   03/08/24    Norwood Plumbing Inc                
                                                            PC-015              0                  02/20/24     /  /      Norwood Plumbing                    
                                                            PC-016              0                  02/20/24     /  /      Norwood Plumbing                    
                                                            PC-02         -12,258                  05/17/23     /  /      NORWOOD PLUMBING                    
                                                            PC-03         -14,018                  05/17/23   12/28/23    NORWOOD PLUMBING                    
                                                            PC-04               0                  09/11/23   12/26/23    NORWOOD PLUMBING INC                
                                                            PC-05               0                  09/11/23   12/26/23    NORWOOD PLUMBING INC                
                                                            PC-06               0                  09/11/23   12/26/23    NORWOOD PLUMBING INC                
                                                            PC-07               0                  09/19/23   01/12/24    NORWOOD PLUMBING                    
                                                            PC-08               0                  11/22/23   03/05/24    NORWOOD PLUMBING                    
                                                            PC-09               0                  11/22/23   03/05/24    NORWOOD PLUMBING                    
                                                            PC-10               0                  11/22/23   03/05/24    NORWOOD PLUMBING                    
                                                            PC-11               0                  11/22/23   03/05/24    NORWOOD PLUMBING                    
                                                            PC-13               0                  02/05/24   04/23/24    NORWOOD PLUMBING INC                
                                                            PC-14               0                  02/05/24   04/23/24    NORWOOD PLUMBING INC                
                                                            PC-17               0                  04/04/24   05/08/24    Norwood Plumbing                    
                                                            SC-001        -13,697                  05/17/23   12/27/23    TJ FIACCO CONSTRUCTION              
                                                            SC-02               0                  04/04/24     /  /      TJ Fiacco Construction              
                                                            SC-03               0                  04/04/24     /  /      TJ Fiacco Construction              
                                                            SC-04               0                  05/13/24     /  /      T. JIACCO CONSTRUCTION LLC          
 
22-1046   Reconstruction               0-010-025  12/23/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  05/17/23   12/28/23    WATSON ELECTRIC                     
                                                            ec-02          -2,709                  05/17/23   12/28/23    WATSON ELECTRIC                     
 
23-0194   Reconstruction               0-010-026  10/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0590   Reconstruction               0-010-027  09/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0761FP Reconstruction               0-010-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0354SC Visual Structural Inspection 0-010-SC1  11/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          1998 Small Bus Garage:
96-0923   New Construction             5-012-001  04/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1139   Reconstruction               5-012-002  05/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-003             0                  10/02/13   10/24/13    Bette & Cring LLC                   
                                                            101-005             0                  05/06/13   09/12/13    Bette & Craig LLC                   
                                                            101-006         7,203                  10/02/13   10/24/13    Bette & Cring LLC                   
                                                            101-008             0                  05/06/13   04/08/14    Bette & Craig LLC                   
                                                            101-012         1,046                  10/02/13   10/24/13    Bette & Cring LLC                   
                                                            103-002           360                  10/02/13   02/12/14    Norwood Plumbing Inc.               
                                                            103-005A        1,206                  05/28/14   06/24/14    Norwood Plumbing, Inc.              
                                                            104-001             0                  10/02/13   02/12/14    Dow Electric, Inc.                  
 
21-1813   Reconstruction               5-012-003  11/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-22               0                  11/27/23   04/02/24    CANTON CSD                          
 

          Press Box:
15-0423   New Construction             7-013-001  06/16/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-05           5,682                  05/07/18   05/14/18    TJ Fiacco Construction LLC          
 

          Restroom/Concession Bldg:
17-0779   New Construction             7-015-001  07/06/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
94-1593   Reconstruction               7-999-001  06/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE





CLIFTON FINE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-04-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Clifton-Fine School Main Bldg.:
91-1401   Reconstruction               0-002-003  06/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1402   Reconstruction               0-002-004  06/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0702   Reconstruction               0-002-005  03/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0099   Reconstruction               0-002-006  09/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0329   Additions and Alterations    0-002-007  02/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00069          -2,200                  04/01/02   05/13/02    Cardinal Const.                     
                                                            00070             985                  04/01/02   05/13/02    Empire Northeast                    
                                                            04                945             945  05/26/06   Disapproved Harvey Excavation & Construction Co.
                                                            103             7,625                  12/19/01   05/29/02    Cardinal Const.                     
                                                            31             21,498                  01/02/01   01/10/01    NTS Services                        
                                                            33                500             500  05/26/06   Disapproved Shaw Contract Flooring              
                                                            51             38,368          38,368  05/26/06   Disapproved NTS Services                        
                                                            53              6,877           6,877  05/25/06   Disapproved Empire Northeast Inc.               
                                                            57              5,030                  05/26/06   Disapproved NTS Services                        
                                                            64              4,200                  12/19/01   05/29/02    Ritchie Bros.                       
                                                            65              3,700                  12/19/01   05/29/02    Empire Northeast                    
                                                            66             29,617                  12/12/01   05/29/02    Harvey Excavation                   
                                                            67              2,747                  01/09/02   05/28/02    Ritchie Bros.                       
                                                            7               6,508                  01/17/01   01/09/02    Harvey Excavation                   
                                                            G-1            -2,000                  03/18/04   04/07/04    Ritchie Brothers                    
                                                            P-1            -2,000                  05/19/04   05/27/04    Skelly Contractors                  
 
98-1271   Reconstruction               0-002-008  06/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0566   Reconstruction               0-002-009  03/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-01        -13,181                  11/22/11   04/05/12    AAC CONTRACTING INC                 
                                                            E-001           2,114                  01/26/11   02/24/11    COLLINS-HAMMOND ELECTRICAL CONTR INC
                                                            G-001          39,500                  09/21/09   10/26/09    RITCHIE BROTHERS INC                
                                                            G-001             -85                  12/06/11   04/05/12    MURNANE BUILDING CONTRACTORS INC    
                                                            G-002          10,127                  02/17/10   04/16/10    RITCHIE BROTHERS INC                
                                                            G-003           8,683                  05/17/10   07/28/10    RITCHIE BROTHERS INC                
                                                            G-004           8,310                  05/19/10   07/21/10    RITCHIE BROTHERS INC                
                                                            G-005          -7,574                  11/15/10   11/17/10    RITCHIE BROTHERS INC                
                                                            H-001          -9,649                  04/28/11   05/20/11    NORTHERN MECHANICALS INC            
                                                            P-001           5,500                  09/21/09   10/26/09    NORWOOD PLUMBING INC                
                                                            P-002          -1,472                  01/26/11   02/24/11    NORWOOD PLUMBING INC                
 
07-1967   Reconstruction               0-002-010  05/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R002            4,783                  05/17/10   08/04/10    WJ FARLEY ROOFING CORP              
 
12-1234   Reconstruction               0-002-012  06/27/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-001          -5,000                  10/15/13   12/09/13    RITCHIE BROTHERS INC                
 
13-1538   Reconstruction               0-002-013  06/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -1,228                  09/10/14   10/01/14    Northern Tier Contracting           
                                                            GC-002           -464                  09/10/14   10/01/14    Northern Tier Contracting           
 
14-1583   Reconstruction               0-002-015  05/18/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001            348                  01/19/17   01/20/17    Northern Glass Company              
 
15-0049   Reconstruction               0-002-016  07/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -4,617                  06/29/16   07/27/16    Continental Construction, LLC       
 
15-1910   Reconstruction               0-002-017  07/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          -4,000                  03/27/17   06/06/17    Murnane Building Contractors, Inc.  
 
15-1934   Reconstruction               0-002-018  06/28/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          -1,568                  04/28/17   06/06/17    Northern Tier Contracting           
 
16-2115   Reconstruction               0-002-019  09/11/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0585   Reconstruction               0-002-020  02/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           22,790                  08/19/19   08/21/19    NORTHERN TIER CONTRACTING           
                                                            1-02           12,777                  08/07/19   08/13/19    NORTHERN TIER CONTRACTING           
                                                            1-03          -21,820                  09/01/20   11/20/20    NORTHERN TIER CONTRACTING           
                                                            101-01         -5,934                  11/25/20   05/07/21    NORTHERN TIER CONTRACTING, INC.     
                                                            2-01             -650                  11/25/20   02/05/21    BURNS BROS. MECHANICAL              
                                                            201-01         -9,350                  11/25/20   02/05/21    BURNS BROS. CONTRACTORS             
                                                            3-01            8,000                  11/27/19   12/17/19    ENI MECHANICAL, INC.                
                                                            301-01              0                  11/25/20   02/05/21    ENI MECHANICAL                      
                                                            4-01           -6,897                  11/25/20   02/05/21    S&L ELECTRIC                        
                                                            401-01         -5,825                  11/25/20   02/05/21    S&L ELECTRIC                        
                                                            5-01           48,186                  08/23/19   09/13/19    BARRETT PAVING MATERIALS            
                                                            5-02           -3,077                  11/25/19   12/27/19    BARREL PAVING MATERIALS             
                                                            501-01         -6,922                  11/25/20   05/07/21    BARRETT PAVING MATERIALS, INC.      
 
18-0005   Reconstruction               0-002-021  08/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           13,950                  08/30/19   09/24/19    NICKERSON CORP.                     
                                                            1-02           -6,566                  05/14/19   07/02/19    NICKERSON CORP.                     
 
19-0595   Reconstruction               0-002-022  01/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -5,000                  12/21/20   03/31/21    CONTINENTAL CONSTRUCTION, LLC       
 
20-1491   Reconstruction               0-002-023  07/31/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -24,436                  04/06/22   02/13/23    Continental Const LLC               
                                                            1-01           24,436                  12/16/22     /  /      Continental Const LLC               
                                                            1-02           20,079                  04/06/22   02/13/23    Continental Const                   
                                                            1-02           20,079                  12/16/22     /  /      Continental Const LLC               
                                                            1-03           21,517                  07/29/22   09/26/23    Continental Const LLC               
                                                            1-03           21,617                  12/16/22     /  /      Continental Const LLC               
                                                            1-04           25,404                  07/29/22   09/26/23    Continental Const LLC               
                                                            1-04           25,404                  12/16/22     /  /      Continental Const LLC               
                                                            1-05          -11,999                  07/29/22   09/26/23    Continental Const LLC               
                                                            1-05           11,999                  12/16/22   12/06/23    Continental Const LLC               
                                                            1-06          -27,728                  07/29/22   09/26/23    Continental Const LLC               
                                                            1-06           27,728                  12/16/22   12/06/23    Continental Const LLC               
                                                            1-07          -29,453                  07/29/22     /  /      Continental Const LLC               
                                                            1-07           29,453                  12/16/22   12/06/23    Continental Const LLC               
                                                            1-08            9,923                  12/16/22   12/06/23    Continental Const LLC               
                                                            1-09           10,689                  12/16/22     /  /      Continental Const LLC               
                                                            1-11            2,840                  12/16/22   12/06/23    Continental Const LLC               
                                                            1-12           12,581                  12/16/22   12/06/23    Continental Const LLC               
                                                            1-13            2,838                  12/16/22   12/06/23    Continental Const LLC               
                                                            1-14           20,995                  12/16/22   12/06/23    Continental Const LLC               
                                                            1-15           34,469          34,469  12/16/22   12/15/23    Continental Const LLC               
                                                            1-16           12,506                  12/16/22   12/06/23    Continental Const LLC               
                                                            101-01              0                  02/10/23   12/14/23    CONTINENETAL CONSTRUCTION           
                                                            101-02              0                  02/10/23   12/14/23    CONTINENTAL CONSTRUCTION            
                                                            101-03              0                  02/10/23   12/14/23    CONTINENTAL CONSTRUCTION            
                                                            101-04              0                  02/10/23   12/14/23    CONTINENTAL CONSTRUCTION            
                                                            101-05              0                  02/10/23   12/14/23    CONTINENTAL CONSTRUCTION            
                                                            101-06              0                  02/10/23   12/14/23    CONTINENTAL CONSTRUCTION            
                                                            2-01            6,207                  04/06/22   03/07/23    Skelly Contrs Inc                   
                                                            2-02           -5,000                  02/10/23   12/11/23    SKELLY CONTRACTORS INC              
                                                            3-01            6,083                  04/06/22   03/07/23    Watson Elec                         
                                                            3-02            3,724                  02/10/23     /  /      WATSON ELECTRIC                     
                                                            3-03            1,140                  02/10/23     /  /      WATSON ELEC                         
                                                            301-01              0                  02/10/23   12/11/23    WATSON ELEC INC                     
                                                            301-02              0                  02/10/23   12/11/23    WATSON ELEC INC                     
 
20-0345   Reconstruction               0-002-024  11/12/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -1,117                  06/30/21   03/16/22    Continental Construction LLC        
                                                            101-01              0                  06/30/21   03/16/22    Continental Construction LLC        
                                                            101-02              0                  06/30/21   03/16/22    Continental Construction LLC        
 
20-1567   Reconstruction               0-002-025  06/15/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01                0                  03/17/22   03/30/23    Bonno Blders LLC                    
                                                            101-01              0                  07/20/22   05/08/23    Bonno Builders                      
 
21-1950   Reconstruction               0-002-026  06/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02              368                  04/06/23   12/21/23    CON TECH BUILDING SYSTEM, INC       
 
23-0542   Reconstruction               0-002-027  05/01/24  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2044FC Reconstruction               0-002-028  05/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2342   Reconstruction               0-002-029  07/05/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           13,702                  03/14/24     /  /      Whitton Construction                
                                                            1-02             -411                  03/14/24     /  /      Whitton Construction                
 
02-0297FP Reconstruction               0-002-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0441SC Visual Structural Inspection 0-002-SC1  10/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0442SC Visual Structural Inspection 0-002-SC2  10/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-1403   Reconstruction               5-001-001  06/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0328   Reconstruction               5-001-002  02/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1968   Reconstruction               5-001-003  05/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R001            7,480                  01/08/09   04/01/09    W.J. FARLEY ROOFING CORP.           
 
08-0567   Reconstruction               5-001-004  03/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0070   Reconstruction               5-001-006  10/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -17,526                  09/10/19   09/26/19    CONTINENIAL CONSTRUCTION, LLC       
                                                            2-01            2,057                  12/03/20   02/03/21    ENI MECHANICAL                      
 
23-0543   Reconstruction               5-001-007  05/01/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
16-1343   Reconstruction               7-999-001  09/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01               35                  10/16/18   11/29/18    WHITTION CONSTRUCTION LLC           
                                                            2-01            4,540                  09/13/18   09/20/18    TEL INC                             
 





COLTON-PIERREPONT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-05-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
91-0615   Reconstruction               0-001-005  06/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1115   Reconstruction               0-001-006  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1667   Reconstruction               0-001-007  07/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1179   Reconstruction               0-001-008  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0059   Additions and Alterations    0-001-009  05/05/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001             6,507                  11/07/06   12/28/06    Northern Glass Co                   
                                                            005            -2,557                  01/09/06   07/24/06    bette Cring                         
                                                            E-001           8,428                  09/02/05   09/08/05    Watson Electric                     
                                                            E-002          10,624                  11/09/05   11/23/05    watson electric                     
                                                            E-003           6,176                  01/09/06   06/30/06    Watson Electric                     
                                                            E-004          12,737                  01/09/06   06/30/06    Watson Electric                     
                                                            E-005            -267                  03/10/06   06/23/06    Watson electric                     
                                                            E-006          -9,711                  05/22/06   07/20/06    Watson Electric                     
                                                            E-007            -482                  06/21/06   10/27/06    Watson Electric                     
                                                            E-008          -9,775                  08/25/06   01/09/07    Watson Electric                     
                                                            E-009               0                  08/25/06   01/09/07    Watson Electric                     
                                                            E-010          12,277                  11/07/06   01/09/07    Watson Electric                     
                                                            E-011               0                  11/07/06   01/09/07    Watson Electric                     
                                                            E-012               3                  11/22/06   01/09/07    Watson Electric                     
                                                            E-013               0                  01/26/07   02/09/07    Watson Electric                     
                                                            E-014               0                  07/27/07   10/23/07    Watson Electric                     
                                                            E-016          14,023                  07/27/07   08/05/08    Watson Electric                     
                                                            E-017           4,664                  10/01/07   10/23/07    WATSON ELECTRIC, INC.               
                                                            Fp-001         -8,076                  01/22/07   03/14/07    SRI Fire Sprinkles                  
                                                            G-007          -7,038                  02/17/06   08/09/06    Bette Cring                         
                                                            G-008               0                  03/08/06   05/25/06    Bette Cring                         
                                                            G-009          33,745                  05/22/06   07/14/06    Bette Cring                         
                                                            G-010         141,596                  05/22/06   07/14/06    Bette Cring                         
                                                            G-011           4,652                  06/08/06   07/14/06    Bette Cring                         
                                                            G-012             856                  06/08/06   07/14/06    Bette and Cring                     
                                                            G-013           1,382                  06/08/06   07/14/06    Bette Cring                         
                                                            G-014         -25,624                  08/25/06   10/13/06    Bette Cring                         
                                                            G-015          -8,663                  11/07/06   12/28/06    Bette Cring                         
                                                            G-016           7,016                  11/22/06   01/09/07    Bette Cring                         
                                                            G-017           5,984                  11/22/06   01/09/07    Bette Cring                         
                                                            G-019          29,936                  02/14/07   03/14/07    Bette Cring                         
                                                            G-020           1,795                  02/14/07   03/14/07    Bette Cring                         
                                                            G-021             974                  03/23/07   04/03/07    Bette Cring                         
                                                            G-022           3,096                  05/29/07   06/20/07    Bette and Cring                     
                                                            G-023           1,874                  10/01/07   11/07/07    BETTE & CRING, LLC                  
                                                            G-024            -907                  06/18/08   02/20/09    BETTE & CRING, LLC                  
                                                            G018           -3,867                  01/18/07   01/30/07    Bette Cring                         
                                                            GC-001         14,000                  09/02/05   09/08/05    Bette Cring                         
                                                            GC-004        104,626                  01/09/06   08/09/06    Bette Cring                         
                                                            GC-006          3,631                  03/02/06   06/30/06    Bette Cring                         
                                                            GC-025         -3,000                  06/18/08   02/20/09    BETTE & CRING, LLC                  
                                                            GC-026         -5,967                  12/08/08   01/22/09    BETTE & CRING, LLC                  
                                                            Gc-002         80,600                  11/09/05   02/15/06    Bette Cring                         
                                                            Gc-003        109,000                  11/09/05   02/15/06    Bette Cring                         
                                                            H-002               0                  01/18/07   02/01/07    Northern Mechanicals                
                                                            H-003               0                  01/18/07   02/01/07    Norhtern Mechanical                 
                                                            H-004               0                  05/29/07   10/23/07    Northern mechanical                 
                                                            H-005          -7,556                  10/03/07   11/07/07    Northern Mechanical                 
                                                            H-01           -2,690                  11/07/06   01/09/07    Northern mechanicals                
                                                            P-001         -10,398                  03/28/06   06/19/06    Empire Northeast                    
                                                            P-002               0                  03/28/06   06/19/06    Empire Northeast                    
                                                            P-004               0                  03/28/06   06/19/06    Empire northeast                    
                                                            P-005          -3,006                  06/21/06   10/27/06    Empire Northeast                    
                                                            P-006               0                  11/07/06   01/09/07    Empire Northeast                    
                                                            P-007               0                  11/07/06   01/09/07    Empire Northeast                    
                                                            P-010          11,124                  02/01/07   02/09/07    Empire Nrotheast inc                
                                                            P-012           5,328                  05/29/07   10/23/07    Empire Northeast                    
                                                            P-013           1,900                  10/09/07   01/28/08    EMPIRE NORTHEAST INC                
                                                            P-014           1,541                  06/18/08   02/11/09    Empire Northeast                    
                                                            P-015             907                  06/18/09   02/20/09    EMPIRE NORTHEAST, INC.              
 
07-0486   Reconstruction               0-001-011  10/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01           2,567                  01/02/08   01/14/08    S & L Electric                      
                                                            GC-01             424                  05/07/08   08/05/08    HARVEY EXCAVATION AND CONSTRUCTION  
 
08-1576   Reconstruction               0-001-012  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  01/04/10   05/10/10    W.J. FARLEY ROOFING CORP            
                                                            002            -7,714                  01/04/10   05/10/10    W.J. FARLEY ROOFING CORP            
 
10-1104   Reconstruction               0-001-013  06/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               612                  08/30/12   12/21/12    NORTHERN TIER CONTRACTING INC       
 
16-0480   Reconstruction               0-001-014  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           29,617                  04/11/18   05/02/18    Northern Tier Contracting           
                                                            1-02           11,130                  04/11/18   05/02/18    Northern Tier Contracting           
                                                            1-03            3,073                  01/15/19   02/11/19    NORTHERN TIER CONTRACTING           
                                                            101-04              0                  11/22/17   02/14/18    Northern Tier Contracting, Inc.     
                                                            101-05              0                  11/22/17   02/14/18    Northern Tier Contracting, Inc.     
                                                            101-07              0                  03/26/18   03/28/18    Northern Tier Contracting, Inc.     
                                                            2-01            5,530                  10/24/18   11/09/18    HYDE STONE MECHANICAL CONTRACTORS   
                                                            3-02            2,830                  04/11/18   04/12/18    Watson Electric                     
                                                            3-03           11,130                  01/31/19   02/25/19    WATSON ELECTRIC                     
                                                            3-04           13,281                  01/31/19   02/25/19    WATSON ELECTRIC                     
                                                            3-05           31,000                  01/31/19   02/25/19    WATSON ELECTRIC                     
                                                            3-06            9,325                  01/31/19   02/25/19    WATSON ELECTRIC                     
                                                            3-07           18,373                  01/31/19   02/25/19    WATSON ELECTRIC                     
                                                            3-08            6,294                  07/11/19   07/12/19    WATSON ELECTRIC                     
                                                            301-02              0                  12/04/17   12/15/17    Watson Electric                     
                                                            4-01          -16,350                  01/16/19   02/11/19    PTL CONTRACTING                     
 
20-1879   Reconstruction               0-001-015  06/15/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1832   Reconstruction               0-001-016  07/26/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -5,000                  06/09/23   02/21/24    ZERODRAFT OF CNY                    
 
22-1969   Reconstruction               0-001-017  06/21/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -5,000                  03/14/24   04/30/24    Zerodraft of CNY                    
 

          Bus Garage:
03-0060   Reconstruction               5-002-001  05/05/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-015               0                  07/27/07   10/23/07    Watson Electric                     
                                                            P-003               0                  03/28/06   06/19/06    Empire northeast                    
                                                            P-008               0                  11/07/06   01/09/07    Empire Northeast                    
                                                            P-009               0                  02/01/07   02/09/07    Empire Northeast                    
                                                            P-011           3,593                  03/30/07   04/03/07    Empire Northeast                    
 
11-0155   Reconstruction               5-002-002  09/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,000                  08/27/12   07/02/13    PARAGON ENVIRONMENTAL CONSTRUCTION  
                                                            002             1,143                  09/21/12   07/02/13    PARAGON ENVIRONMENTAL CONSTRUCTION  
 
16-0481   Reconstruction               5-002-003  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-06              0                  11/22/17   02/14/18    Northern Tier Contracting, Inc.     
                                                            3-01           12,132                  01/24/18   03/08/18    Watson Electric                     
                                                            301-01              0                  11/22/17   02/14/18    Watson Electric                     
 





GOUVERNEUR CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-11-01-06
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
__________________________________________________________________________________________________________________________________________

          Gouverneur ES (fmly East Side ES):
96-1132   Reconstruction               0-003-005  04/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1088   Reconstruction               0-003-006  03/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1575   Reconstruction               0-003-007  11/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1C             -4,075                  01/08/04   01/13/04    Bette & Cring                       
                                                            3C              4,075                  01/08/04   03/17/05    Bette & Cring                       
                                                            5             -10,643                  03/17/03   03/17/05    Acts II Const.                      
                                                            6               1,544                  01/08/04   01/13/04    Bette & Cring                       
                                                            8                 586                  03/25/05   04/15/05    Sand L Electric                     
 
07-0430   Reconstruction               0-003-008  04/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-003          -6,438                  03/27/09   06/15/09    BARRETT PAVING MATERIALS, INC.      
                                                            1-004          -3,508                  03/27/09   06/15/09    BARRETT PAVING MATERIALS, INC.      
                                                            1-005          21,913                  10/07/08   10/23/08    BARRETT PAVING MATERIAL             
                                                            1-007             263                  10/24/08   03/19/09    BARRETT PAVING MATERIALS, INC.      
                                                            2-006           2,407                  03/27/09   04/23/09    RITCHIE BROTHERS, INC.              
                                                            2-006 F         3,590                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            2-009          44,700                  05/29/09   07/12/12    RITCHIE BROTHERS INC                
                                                            2-009 F             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-010 A             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-012           4,654                  07/08/09   08/18/09    RITCHIE BROTHERS INC                
                                                            2-012 F             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-013 F             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-016          14,762                  07/17/09   08/18/09    RITCHIE BROTHERS INC                
                                                            2-017          38,374                  07/17/09   08/18/09    RITCHIE BROTHERS INC                
                                                            2-021 F           661                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            3-002          24,489                  09/21/10   10/01/10    NORTHERN MECHANICALS INC            
                                                            3-003          -1,680                  10/15/10   10/29/10    NORTHERN MECHANICALS INC            
                                                            4-002           5,398                  06/12/09   09/23/09    EMPIRE NORTHEAST INC                
                                                            4-004             803                  11/23/10   12/14/10    EMPIRE NORTHEAST INC                
                                                            5-001 F           924                  11/23/10   12/14/10    WATSON ELECTRIC INC                 
                                                            5-004             425                  11/23/10   12/13/10    WATSON ELECTRIC INC                 
                                                            5-011           2,774                  11/23/10   12/14/10    WATSON ELECTRIC INC                 
                                                            6-002 F         1,677                  11/23/10   12/14/10    GOUVERNEUR ROOFING                  
                                                            6-004          -6,771                  03/02/09   06/23/09    GOUVERNEUR ROOFING, SIDING, & SHEET 
 
14-1334   Reconstruction               0-003-010  04/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0327   Additions and Alterations    0-003-011  06/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            General3        9,309                  11/13/17   11/29/17    Northland Associates, Inc.          
 
17-0351   Reconstruction               0-003-012  02/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            G1            -20,700                  08/16/18   06/06/19    CON TECH BUILDING SYSTEMS INC       
                                                            G2               -540                  01/29/19   06/06/19    CON TECH BUILDING SYSTEMS, INC.     
 

          Fowler Elementary School:
96-1133   Reconstruction               0-004-005  04/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1086   Reconstruction               0-004-006  03/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1576   Reconstruction               0-004-007  11/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12              4,380                  01/08/04   01/13/04    Bette & Cring                       
                                                            7C              1,162                  01/08/04   01/13/04    Bette & Cring                       
                                                            9                 358                  03/25/05   04/15/05    S and L Electric                    
 
07-0432   Reconstruction               0-004-008  04/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-005          -4,561                  03/27/09   06/15/09    BARRETT PAVING MATERIALS, INC.      
                                                            1-009REV       12,225                  10/24/08   02/26/09    BARRETT PAVING MATERIALS, INC.      
                                                            1-012          21,150                  01/12/10   02/22/10    BARRETT PAVING MATERIALS INC        
                                                            2-003          -1,482                  09/03/08   10/21/08    RITCHIE BROTHERS, INC.              
                                                            2-007           1,144                  03/27/09   04/23/09    RITCHIE BROTHERS, INC.              
                                                            2-007 A             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-007 F         1,612                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            2-009 A             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-011 A             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-013           3,599                  07/08/09   08/18/09    RITCHIE BROTHERS INC                
                                                            2-022 F           661                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            3-006          -1,660                  06/03/11   06/10/11    NORTHERN MECHANICALS INC            
                                                            3-006 F         8,985                  11/23/10   12/14/10    NORTHERN MECHANICALS INC            
                                                            4-002           1,940                  11/23/10   12/14/10    EMPIRE NORTHEAST INC                
                                                            4-006           2,071                  11/24/09   01/12/10    EMPIRE NORTHEAST INC                
                                                            5-012           3,820                  11/23/10   12/14/10    WATSON ELECTRIC INC                 
                                                            6-006          -4,238                  10/13/09   11/30/09    GOUVERNEUR ROOFING SIDING & SHEETMET
                                                            6-006 F           235                  11/23/10   12/16/10    GOUVERNEUR ROOFING                  
 
06-1101   Reconstruction               0-004-009  06/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          18,863                  12/27/07   01/07/08    Continental Construction, LLC       
 

          West Side Middle School:
96-1134   Reconstruction               0-006-005  04/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1087   Reconstruction               0-006-006  03/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1577   Reconstruction               0-006-007  11/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            17              2,326                  05/28/04   07/14/04    Bette & Cring                       
                                                            19              2,093                  09/03/04   09/17/04    Bette & Cring                       
                                                            1B             -4,075                  01/08/04   01/13/04    Bette & Cring                       
                                                            28              1,381                  01/04/05   01/10/05    Bette & Cring                       
                                                            3               4,475                  05/25/04   07/14/04    S&L Elec.                           
                                                            31             -3,256                  10/28/05   12/05/05    Bette Cring                         
                                                            3B              4,075                  01/08/04   01/13/04    Bette & Cring                       
                                                            5               1,544                  01/08/04   01/13/04    Bette & Cring                       
                                                            7                 646                  03/25/05   04/15/05    S and L Electric                    
                                                            7B              1,597                  01/08/04   01/13/04    Bette & Cring                       
 
07-0433   Reconstruction               0-006-008  04/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-004          16,888                  10/07/08   10/23/08    BARRETT PAVING MATERIALS            
                                                            1-006             572                  10/24/08   03/19/09    BARRETT PAVING MATERIALS, INC.      
                                                            2-001          -2,500                  09/03/08   10/21/08    RITCHIE BROTHERS, INC.              
                                                            2-002          -3,675                  09/03/08   10/21/08    RITCHIE BROTHERS, INC.              
                                                            2-002 A             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-004 A             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-005           2,347                  03/27/09   04/23/09    RITCHIE BROTHERS, INC.              
                                                            2-005 A             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-005 F         3,326                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            2-010          46,105                  07/17/09   09/01/09    RITCHIE BROTHERS INC                
                                                            2-010 F             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-011           2,228                  07/08/09   08/18/09    RITCHIE BROTHERS INC                
                                                            2-011 F             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-014          13,024                  07/17/09   08/18/09    RITCHIE BROTHERS INC                
                                                            2-014 F             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-015          33,504                  07/17/09   08/18/09    RITCHIE BROTHERS INC                
                                                            2-020 F           661                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            2-025 F           301                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            3-004          -1,680                  10/15/10   10/29/10    NORTHERN MECHANICALS INC            
                                                            3-005 F         1,463                  11/23/10   12/14/10    NORTHERN MECHANICALS INC            
                                                            4-001           8,275                  06/12/09   09/23/09    EMPIRE NORTHEAST INC                
                                                            4-005           4,142                  11/24/09   01/12/10    EMPIRE NORTHEAST INC                
                                                            5-002 F           701                  11/23/10   12/13/10    WATSON ELECTRIC INC                 
                                                            5-003 F           425                  11/23/10   12/13/10    WATSON ELECTRIC INC                 
                                                            5-009           2,303                  11/23/10   12/14/10    WATSON ELECTRIC INC                 
                                                            5-010           1,548                  11/23/10   12/14/10    WATSON ELECTRIC INC                 
                                                            6-005          -8,276                  10/13/09   11/30/09    GOUVERNEUR ROOFING, SIDING & SHEET  
                                                            6-005 F         1,750                  11/23/10   12/16/10    GOUVERNEUR ROOFING                  
 
15-0328   Additions and Alterations    0-006-011  06/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2            19,747                  11/20/18   01/04/19    WATSON ELECTRIC                     
                                                            E1             28,818                  02/20/18   03/07/18    Watson Electric                     
                                                            ELEC-3        -24,587                  12/19/18   01/28/19    WATSON ELECTRIC                     
                                                            G-10           15,747                  08/16/18   12/28/18    NORTHLAND CONSTRUCTION, INC.        
                                                            G-11           20,041                  08/16/18   12/28/18    NORTHLAND CONSTRUCTION, INC.        
                                                            G-12           24,017                  08/16/18   12/28/18    NORTHLAND CONSTRUCTION, INC.        
                                                            G-13           12,843                  08/16/18   12/28/18    NORTHLAND CONSTRUCTION, INC.        
                                                            G-14           19,481                  08/16/18   12/28/18    NORTHLAND CONSTRUCTION, INC.        
                                                            G-6            11,977                  08/16/18   12/28/18    NORTHLAND CONSTRUCTION, INC.        
                                                            G-7            16,641                  08/16/18   12/28/18    NORTHLAND CONSTRUCTION, INC.        
                                                            G-8            19,585                  08/16/18   12/28/18    Northland Associates                
                                                            G-9            18,543                  08/16/18   12/28/18    NORTHLAND CONSTRUCTION, INC.        
                                                            G5             25,200                  02/20/18   02/28/18    Northland Associates, Inc.          
                                                            GEN-15         18,740                  11/20/18   01/07/19    NORTHLAND CONSTRUCTION, INC.        
                                                            GEN-16          9,101                  11/20/18   01/07/19    NORTHLAND CONSTRUCTION, INC.        
                                                            GEN-17          7,842                  11/20/18   01/07/19    NORTHLAND CONSTRUCTION, INC.        
                                                            GEN-18         19,806                  11/20/18   01/07/19    NORTHLAND CONSTRUCTION, INC.        
                                                            GEN-19         19,908                  11/20/18   01/07/19    NORTHLAND CONSTRUCTION, INC.        
                                                            GEN-20         18,338                  11/20/18   01/07/19    NORTHLAND CONSTRUCTION, INC.        
                                                            GEN-21        -23,560                  12/19/18   01/29/19    NORTHLAND ASSOCIATES, INC.          
                                                            General1       11,457                  11/13/17   11/29/17    Northland Associates, Inc.          
                                                            General2       10,626                  11/13/17   11/29/17    Northland Associates, Inc.          
                                                            General4        8,202                  11/13/17   11/29/17    Northland Associates, Inc.          
                                                            MC-01        -100,206                  12/19/18   01/28/19    LAWMAN HEATING & COOLING, INC.      
                                                            PLBG-01        25,468                  11/20/18   01/04/19    LAWMEN HEATING & COOLING, INC.      
                                                            PLBG-2        -15,352                  12/19/18   01/29/19    LAWMAN HEATING & COOLING INC..      
                                                            S1            -30,000                  12/26/18   02/12/19    E-Z PAVING/SEALCOAT LLC             
                                                            S2            -42,946                  12/26/18   02/12/19    E-Z PAVING/ SEALCOAT LLC            
 

          Senior High School:
01-0063   Reconstruction               0-007-002  07/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1135   Reconstruction               0-007-003  04/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1085   Reconstruction               0-007-004  03/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1578   Additions and Alterations    0-007-005  11/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,000                  03/17/03   03/19/03    Murnane Building Contractors        
                                                            1              -1,720                  03/17/03   03/19/03    RSI Roofing                         
                                                            1               1,128                  03/17/03   03/17/05    Northern Mech.                      
                                                            1              10,971                  03/17/03   03/17/05    Con Tech Building Systems           
                                                            1               8,942                  05/20/04   07/14/04    Northern Mech.                      
                                                            1              59,692                  01/13/05   03/16/05    S and L electric                    
                                                            1              -3,348                  01/13/05   03/16/05    Skelly Contractors                  
                                                            10              1,290                  03/25/05   04/15/05    S and L Electric                    
                                                            11              3,827                  01/08/04   01/13/04    Bette & Cring                       
                                                            11              1,695                  03/25/05   04/15/05    S and L Electric                    
                                                            12              1,881                  03/25/05   04/15/05    S and L Electric                    
                                                            13             11,532                  01/08/04   03/17/05    Bette & Cring                       
                                                            13              3,515                  03/25/05   04/15/05    s and L Electric                    
                                                            14              6,564                  05/28/04   07/14/04    Bette & Cring                       
                                                            15              5,665                  05/28/04   03/17/05    Bette & Cring                       
                                                            16              1,456                  05/28/04   07/14/04    Bette & Cring                       
                                                            18             10,762          10,762  09/02/04   09/17/04    Bette & Cring                       
                                                            1A             67,945                  01/08/04   01/13/04    Bette & Cring                       
                                                            2               4,536                  03/17/03   03/19/03    Jordstat Const.                     
                                                            2              -3,378                  03/17/03   03/19/03    Skelly Contractors                  
                                                            2                -183                  03/17/03   03/19/03    Northern Mech.                      
                                                            2               3,541                  03/17/03   03/17/05    Con Tech Building Systems           
                                                            2               6,819                  05/25/04   07/14/04    S&L Elec.                           
                                                            2               2,344                  07/27/04   08/09/04    Northern Mech.                      
                                                            20              6,432           6,432  09/02/04   09/17/04    Bette & Cring                       
                                                            21              2,880                  09/02/04   09/17/04    Bette & Cring                       
                                                            22              6,503                  09/02/04   09/17/04    Bette & Cring                       
                                                            23              3,911                  09/02/04   09/17/04    Bette & Cring                       
                                                            24              5,342                  09/02/04   09/17/04    Bette & Cring                       
                                                            25              3,265                  10/27/04   11/03/04    Bette & Cring                       
                                                            26              5,490                  01/04/05   01/10/05    Bette & Cring                       
                                                            27              1,419                  01/04/05   01/10/05    Bette & Cring                       
                                                            3                -254                  03/17/03   03/19/03    Northern Mech.                      
                                                            3             -10,570                  03/24/03   03/28/03    Con Tech Building Systems           
                                                            3               2,588                  09/02/04   09/17/04    Northern Mech.                      
                                                            3A             67,945                  01/08/04   03/17/05    Bette & Cring                       
                                                            4              17,032                  07/23/03   08/04/03    Northern Mech.                      
                                                            4              97,401                  01/08/04   01/13/04    Bette & Cring                       
                                                            4               2,397                  05/25/04   07/14/04    S&L Elec.                           
                                                            4               1,469                  02/15/05   03/14/05    Northern Mechanical                 
                                                            5               2,806                  09/02/04   09/17/04    S&L Elec.                           
                                                            6               3,002                  03/25/05   04/15/05    S and L Electric                    
                                                            7A             -3,581                  01/08/04   01/13/04    Bette & Cring                       
                                                            8              23,984                  01/08/04   03/17/05    Bette & Cring                       
 
07-0435   Reconstruction               0-007-006  04/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001 F        -7,003                  03/27/09   06/15/09    BARRETT PACING MATERIALS, INC.      
                                                            1-002           1,733                  08/26/08   10/07/08    Barrett Paving Materials, Inc.      
                                                            1-003          37,724                  10/07/08   03/19/09    BARRETT PAVING MATERIALS            
                                                            1-008           6,883                  10/24/08   03/19/09    BARRETT PAVING MATERIALS, INC.      
                                                            1-011           3,490                  10/27/09   11/30/09    BARRETT PAVING MATERIALS INC        
                                                            1-013          12,208                  02/16/10   06/04/10    BARRETT PAVING MATERIALS INC        
                                                            2-001 A             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-001 F           496                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            2-003 A             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-003 F           267                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            2-004           7,284                  03/27/09   04/23/09    RITCHIE BROTHERS INC.               
                                                            2-004 F         2,284                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            2-006 A             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-008 F         6,253                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-012 A             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-016 F         1,945                  11/23/10   12/16/10    RITCHIE BROTHERS INC                
                                                            2-017 F         1,826                  11/23/10   12/21/10    RITCHIE BROTHERS INC                
                                                            2-019          -7,652                  03/25/10   05/12/10    RITCHIE BROTHERS INC                
                                                            2-019 F         4,631                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            2-026 F         2,254                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            3-001 F           903                  11/23/10   12/14/10    NORTHERN MECHANICALS INC            
                                                            3-002 F        10,375                  11/23/10   12/14/10    NORTHERN MECHANICALS INC            
                                                            3-003 F         3,063                  11/23/10   12/14/10    NORTHERN MECHANICALS INC            
                                                            3-004 F           910                  11/23/10   12/14/10    NORTHERN MECHANICALS INC            
                                                            3-005          -4,301                  11/23/10   12/14/10    NORTHERN MECHANICALS INC            
                                                            4-003          10,400                  10/13/09   11/30/09    EMPIRE NORTHEAST INC                
                                                            4-007          -2,485                  11/16/10   12/14/10    EMPIRE NORTHEAST INC                
                                                            5-001           5,936                  02/03/09   03/05/09    WATSON ELECTRIC, INC.               
                                                            5-002          15,011                  02/03/09   03/06/09    WATSON ELECTRIC, INC.               
                                                            5-004           6,808                  11/24/09   01/12/10    WATSON ELECTRIC INC                 
                                                            5-005             458                  03/05/10   04/28/10    WATSON ELECTRIC INC                 
                                                            5-005 F           629                  11/23/10   12/13/10    WATSON ELECTRIC INC                 
                                                            5-006 F         3,814                  11/23/10   12/13/10    WATSON ELECTRIC INC                 
                                                            5-007 F         1,674                  11/23/10   12/14/10    WATSON ELECTRIC INC                 
                                                            5-008             634                  11/23/10   12/14/10    WATSON ELECTRIC INC                 
                                                            6-001          33,900                  09/10/08   10/24/08    GOUVERNEUR ROOFING,SIDING,SHEETMETAL
                                                            6-003          -3,745                  03/02/09   06/23/09    GOUVERNEUR ROOFING, SLIDING & SHEET 
                                                            6-003 F         4,718                  11/23/10   12/16/10    GOUVERNEUR ROOFING                  
                                                            6-004 F         1,018                  11/23/10   12/16/10    GOUVERNEUR ROOFING                  
                                                            6-007         -29,790                  10/27/09   11/30/09    GOUVERNEUR ROOFING SIDING&SHEETMETAL
 
06-1102   Reconstruction               0-007-007  06/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-002          22,666                  01/22/08   03/15/08    Continental Construction            
 
07-0436   Reconstruction               0-007-008  04/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           8,313                  08/26/08   10/07/08    Barrett Paving Materials, Inc.      
                                                            1-002          -8,454                  03/27/09   06/15/09    BARRETT PAVING MATERIALS, INC.      
                                                            1-010           1,365                  10/27/09   11/30/09    BARRETT PAVING MATERIALS INC        
                                                            2-002 F           498                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            2-015 F             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            4-003           1,346                  11/23/10   12/14/10    EMPIRE NORTHEAST INC                
 
09-0603   Reconstruction               0-007-009  04/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            9,499                  05/06/11   05/20/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            1-01F               0                  05/04/12   10/23/12    PUTRELO BUILDING ENTERPRISES INC    
                                                            1-02           20,874                  05/06/11   05/20/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            1-02F               0                  05/04/12   10/23/12    PUTRELO BUILDING ENTERPRISES INC    
                                                            1-03           47,805                  05/06/11   05/20/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            1-04          171,826                  05/06/11   05/20/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            1-05           21,415                  12/02/11   03/30/12    PUTRELO BUILDING ENTERPRISES INC    
                                                            1-06           65,672                  11/23/11   03/30/12    PUTRELO BUILDING ENTERPRISES INC    
                                                            1-07           37,853                  01/13/12   05/03/12    PUTRELO BUILDING ENTERPRISES INC    
                                                            1-08          -21,292                  05/04/12   10/23/12    PUTRELO BUILDING ENTERPRISES INC    
                                                            1-09            2,206                  05/04/12   10/23/12    PUTRELO BUILDING ENTERPRISES INC    
                                                            2-01           12,217                  06/10/11   07/22/11    EMPIRE NORTHEAST INC                
                                                            2-02            2,993                  05/25/12   12/13/12    EMPIRE NORTHEAST INC                
                                                            3-01            5,246                  10/06/11   12/22/11    EMPIRE NORTHEAST, INC.              
                                                            3-02             -470                  12/23/11   07/16/12    EMPIRE NORTHEAST INC                
                                                            F/O 2-01            0                  05/25/12   12/13/12    EMPIRE NORTHEAST INC                
                                                            F/O 2-02            0                  05/25/12   12/13/12    EMPIRE NORTHEAST INC                
                                                            F/O 2-03            0                  05/25/12   12/13/12    EMPIRE NORTHEAST INC                
                                                            F/O 2-04            0                  05/25/12   12/13/12    EMPIRE NORTHEAST INC                
                                                            F/O 3-01        2,612                  12/23/11   07/16/12    EMPIRE NORTHEAST INC                
                                                            F/O 3-02        1,916                  12/23/11   07/16/12    EMPIRE NORTHEAST INC                
 
14-1335   Reconstruction               0-007-010  04/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1426   Reconstruction               0-007-011  12/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          26,659                  08/10/20   09/11/20    E.N.I. MECHANICAL, INC.             
                                                            EC-02           6,858                  08/10/20   09/11/20    E.N.I. MECHANICAL, INC.             
                                                            EC-03           7,169                  08/10/20   09/11/20    E.N.I. MECHANICAL, INC.             
                                                            EC-04          10,754                  08/10/20   09/11/20    E.N.I. MECHANICAL, INC.             
                                                            EC-05           7,839                  09/15/20   11/25/20    E.N.I. MECHANICAL, INC.             
                                                            EC-06           4,515                  09/15/20   11/25/20    E.N.I. MECHANICAL, INC.             
                                                            EC-07          54,619                  12/02/20   02/01/21    E.N.I. MECHANICAL, INC.             
                                                            EC-08          -2,128                  12/02/20   02/01/21    E.N.I. MECHANICAL, INC.             
                                                            EC-09            -190                  12/02/20   02/01/21    E.N.I. MECHANICAL, INC.             
                                                            GC-01          22,055                  08/27/19   09/13/19    NORTHERN TIER CONTRACTORS, INC.     
                                                            GC-02          -1,468                  12/05/19   12/27/19    NORTHERN TIER CONTRACTORS, INC.     
                                                            GC-03          29,590                  08/10/20   09/14/20    NORTHERN TIER CONTRACTORS, INC.     
                                                            GC-04           6,464                  08/10/20   09/14/20    NORTHERN TIER CONTRACTORS, INC.     
                                                            GC-05          20,000                  08/10/20   09/14/20    NORTHERN TIER CONTRACTORS, INC.     
                                                            GC-06          12,000                  08/10/20   09/14/20    NORTHERN TIER CONTRACTORS, INC.     
                                                            GC-07          19,026                  08/10/20   09/14/20    NORTHERN TIER CONTRACTORS, INC.     
                                                            GC-08          11,182                  09/15/20   11/06/20    NORTHERN TIER CONTRACTORS, INC.     
                                                            GC-09          -3,915                  12/02/20   02/19/21    NORTHERN TIER CONTRACTORS, INC.     
                                                            GC-10            -702                  12/02/20   02/19/21    NORTHERN TIER CONTRACTORS, INC.     
                                                            GC-11         -12,456                  12/02/20   02/19/21    NORTHERN TIER CONTRACTORS, INC.     
                                                            MC-01          26,754                  08/10/20   09/11/20    NORTHERN MECHANICAL, INC.           
                                                            MC-02         -29,364                  12/02/20   02/01/21    NORTHERN MECHANICAL, INC.           
                                                            PC-01          44,407                  08/27/19   08/28/19    LAWMAN HEATING & COOLING, INC.      
                                                            PC-02          10,614                  08/10/20   09/11/20    LAWMAN HEATING & COOLING, INC.      
                                                            PC-03          14,610                  08/10/20   09/11/20    LAWMAN HEATING & COOLING, INC.      
                                                            PC-04           8,659                  08/10/20   09/11/20    LAWMAN HEATING & COOLING, INC.      
                                                            PC-05          -5,325                  12/02/20   02/01/21    LAWMAN HEATING & COOLING, INC.      
 
16-1444   Reconstruction               0-007-012  04/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1 Aktor        8,750                  07/31/17   10/25/17    Aktor Corporation                   
 
18-0800   Reconstruction               0-007-014  01/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0538   Reconstruction               0-007-015  01/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0903MD Reconstruction               0-007-MD1  09/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1333SC Visual Structural Inspection 0-007-SC1  06/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
96-1136   Reconstruction               5-011-003  04/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1579   Reconstruction               5-011-004  11/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10              9,171                  01/08/03   01/13/04    Bette & Cring                       
                                                            2               3,691                  08/27/03   09/16/03    Bette & Cring                       
                                                            29              7,074                  03/25/05   04/15/05    Bette and Cring                     
                                                            30              3,256                  06/30/05   07/10/05    Bette Cring                         
                                                            9              14,883                  01/08/04   01/13/04    Bette & Cring                       
 
07-0437   Reconstruction               5-011-005  04/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-008             421                  03/27/09   04/23/09    RITCHIE BROTHERS, INC.              
                                                            2-008 A             0                  11/23/10   11/30/10    RITCHIE BROTHERS INC                
                                                            2-018          10,611                  07/17/09   08/18/09    RITCHIE BROTHERS INC                
                                                            2-018 F           693                  11/23/10   02/07/11    RITCHIE BROTHERS INC                
                                                            2-023 F         2,278                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            2-024 F         1,185                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            2-027 F           -96                  11/23/10   12/13/10    RITCHIE BROTHERS INC                
                                                            3-001          32,019                  08/26/08     /  /      Northern Mechanicals, Inc.          
                                                            4-001           3,423                  11/23/10   12/14/10    EMPIRE NORTHEAST INC                
                                                            4-004           2,539                  11/24/09   01/12/10    EMPIRE NORTHEAST INC                
                                                            5-003           2,003                  11/24/09   01/12/10    WATSON ELECTRIC INC                 
                                                            5-013             325                  11/23/10   12/14/10    WATSON ELECTRIC INC                 
                                                            6-001 F       -10,810                  11/23/10   12/14/10    GOUVERNEUR ROOFING                  
                                                            6-002          -1,394                  03/02/09   06/23/09    GOUVERNEUR ROOFING, SIDING & SHEET  
 
06-1664   Reconstruction               5-011-006  06/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
17-0743   Reconstruction               7-999-001  08/10/18  NO CHANGE ORDERS ON ELECTRONIC FILE





HAMMOND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-12-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Central School Main Bldg.:
93-1637   Reconstruction               0-001-003  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1409   Additions and Alterations    0-001-004  05/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1483   Additions and Alterations    0-001-005  08/29/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -217                  12/19/01     /  /      Collins-Hammond Elec.               
                                                            E-1              -217                  12/19/01   02/11/02    Collins-Hammond Elec.               
                                                            G-1            -2,665                  12/19/01   02/11/02    Harvey Excavation & Const.          
                                                            H-1             7,021                  02/19/02   04/01/02    THD Mech.                           
                                                            P-1             1,131                  12/10/01   03/01/02    Mourick Mech.                       
 
02-2238   Reconstruction               0-001-006  08/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,023                  05/11/05   06/14/05    HE Heath Electrical                 
                                                            GC-001          9,197                  10/15/04   10/27/04    Morley Bay Const.                   
                                                            GC-002          3,291                  02/07/05   02/24/05    Morley Bay Construction             
                                                            HC-001         83,424                  06/25/04   07/21/04    Northern Mech.                      
                                                            HC-002          7,713                  10/15/04   10/27/04    Northern Mech.                      
                                                            HC-003            940                  05/11/05   06/14/05    Northern Mechanical                 
                                                            Pc-01           2,460                  07/13/05   08/19/05    Norwood Plumbing                    
 
06-0605   Reconstruction               0-001-007  01/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           19,000                  07/05/07   07/17/07    PTL Contracting                     
                                                            2-01           16,000                  08/31/07   09/06/07    PTL CONTRACTING CORP.               
 
06-1341   Reconstruction               0-001-008  08/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -2,568                  09/03/08   01/29/09    CON TECH BUILDING SYSTEMS           
                                                            1-01            5,357                  03/23/10   06/01/10    DOW ELECTRIC                        
                                                            3-01           10,850                  02/11/08   03/08/08    Masonry & Renovations               
                                                            4-01           -5,097                  01/14/08   01/28/08    Wonder Star Construction            
 
08-1406   Reconstruction               0-001-009  06/25/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0658   Reconstruction               0-001-010  07/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-01            4,950                  12/12/14   12/22/14    Continental Construction            
                                                            1-02             -838                  02/03/15   02/05/15    Continental Construction            
                                                            101-01              0                  11/06/15   12/02/15    Contiental Construction             
                                                            3-01          -39,315                  03/26/15   04/10/15    Norsworth Electric, LLC             
 
14-0588   Reconstruction               0-001-011  07/31/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            2-01           -8,509                  03/16/16   03/18/16    PASCO Building Automations Systems  
 
17-2039   Reconstruction               0-001-012  07/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1363   Reconstruction               0-001-013  03/04/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            3,100                  08/28/20   11/18/20    WHITTON CONSTRUCTION, LLC           
 
20-0760   Reconstruction               0-001-014  01/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           24,561                  06/14/21   03/15/22    Whitton Construction LLC            
 
20-1765   Reconstruction               0-001-015  07/16/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0242   Reconstruction               0-001-016  11/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1685   Reconstruction               0-001-017  07/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0018   Reconstruction               0-001-018  08/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -18,000                  03/11/24   04/29/24    Whitton Construction                
                                                            1-02            2,957                  03/11/24   04/29/24    Whitton Construction                
 
03-0074FP Reconstruction               0-001-FP1  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
13-0780   Reconstruction               5-002-002  07/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE





HERMON-DEKALB CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-13-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          East DeKalb Building-Central School:
90-0626   Additions and Alterations    0-002-003  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1232   Reconstruction               0-002-005  05/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1522   Reconstruction               0-002-006  06/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1003   Reconstruction               0-002-007  05/31/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1750   Reconstruction               0-002-008  09/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1730   Reconstruction               0-002-009  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -44,631                  11/13/01   01/08/02    Avala Contracting                   
 
03-1530   Reconstruction               0-002-010  05/11/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1257   Reconstruction               0-002-011  09/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-10          14,107                  11/13/08   05/13/09    BETTE CRING CONSTRUCTION GROUP      
                                                            1-01            1,926                  07/16/08   09/29/08    B-S INDUSTRIAL CONTRACTORS, INC.    
                                                            1-01            4,500                  09/01/10   09/24/10    WJ FARLEY ROOFING CORPORATION       
                                                            1-02            6,528                  08/22/08   03/13/09    B-S INDUSTRIAL CONTRACTORS, INC.    
                                                            1-02            3,300                  09/01/10   09/24/10    WJ FARLEY ROOFING CORPORATION       
                                                            1-03          -11,537                  12/30/10   07/15/11    W.J. FARELY ROOFING CORPORATION     
                                                            2-01           15,603                  07/11/08   09/29/08    Bette & Cring, LLC                  
                                                            2-01          -15,000                  04/08/09   07/22/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-02           29,954                  07/11/08   09/29/08    Bette & Cring, LLC.                 
                                                            2-03           20,806                  08/07/08   10/21/08    BETTE & CRING, LLC                  
                                                            2-04           14,849                  08/07/08   10/21/08    BETTE & CRING, LLC                  
                                                            2-05            8,176                  08/07/08   10/21/08    BETTE & CRING, LLC                  
                                                            2-06            4,918                  10/24/08   03/09/09    BETTE & CRING, LLC                  
                                                            2-07          161,260                  10/24/08   03/09/09    BETTE & CRING, LLC                  
                                                            2-08           40,079                  10/24/08   03/09/09    BETTE & CRING, LLC                  
                                                            2-09           -6,739                  11/13/08   02/27/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-09            6,739                  01/05/09     /  /      BETTE CRING CONSTRUCTION GROUP      
                                                            2-11            5,119                  11/13/08   05/13/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-12            1,975                  11/13/08   05/08/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-13            4,072                  11/13/08   05/08/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-14           19,992                  11/13/08   05/08/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-15            4,101                  11/13/08   05/08/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-16           27,610                  12/15/08   01/22/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-17            4,886                  12/15/08   01/22/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-18           11,000                  12/15/08   01/22/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-19           57,637                  12/15/08   01/27/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-20            2,403                  12/15/08   01/27/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-21            2,703                  12/15/08   01/27/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-22            9,794                  01/23/09   03/05/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-23           10,106                  02/12/09   03/03/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-24           68,431                  04/08/09   07/21/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-25           12,100                  04/08/09   07/31/09    BETTE CRING CONSTRUCTION            
                                                            2-26            6,517                  04/08/09   07/31/09    BETTE CRING CONSTRUCTION            
                                                            2-27            4,074                  04/08/09   07/31/09    BETTE CRING CONSTRUCTION            
                                                            2-28          -17,591                  04/08/09   07/31/09    BETTE CRING CONSTRUCTION            
                                                            2-29           -2,300                  06/18/09   08/04/09    BETTE CRING CONSTRUCTION GROUP      
                                                            2-30           24,531                  12/21/09   02/09/10    BETTE CRING CONSTRUCTION GROUP      
                                                            3-01           49,335                  02/12/09   03/03/09    PTL CONTRACTING CORPORATION         
                                                            3-01          -26,325                  04/08/09   07/22/09    BETTE CRING CONSTRUCTION GROUP      
                                                            3-02            4,600                  11/17/08   04/13/09    PTL CONTRACTING CORP.               
                                                            3-03            7,000                  11/17/08   04/13/09    PTL CONTRACTING CORP                
                                                            3-04          154,972                  12/17/08   02/13/09    PTL CONTRACTING CORP                
                                                            4-01            1,568                  10/29/08   05/12/09    SKELLY CONTRACTING                  
                                                            4-02            1,399                  10/29/08   05/12/09    SKELLY CONTRACTING                  
                                                            4-03                0                  10/29/08   02/27/09    SKELLY CONTRACTING                  
                                                            4-04              526                  11/05/08   02/27/09    SKELLY CONTRACTING INC              
                                                            4-05           -1,142                  12/09/08   01/21/09    SKELLY CONTRACTING INC.             
                                                            4-06              731                  12/09/08   01/21/09    SKELLY CONTRACTING INC.             
                                                            4-06              731                  02/12/09   04/10/09    SKELLY CONTRACTING INC.             
                                                            4-07          169,454                  02/12/09   08/22/11    SKELLY CONTRACTING INC              
                                                            4-08           12,788                  03/04/09   06/24/09    SKELLY CONTRACTING INC.             
                                                            4-09            8,777                  12/22/09   02/04/10    SKELLY CONTRACTING INC              
                                                            5-01           -3,569                  08/07/08   07/08/09    EMPIRE NORTHEAST                    
                                                            5-02           35,561                  10/31/08   04/13/09    EMPIRE NORTHEAST                    
                                                            5-03            3,830                  10/31/08   02/26/09    EMPIRE NORTHEAST                    
                                                            5-04            1,260                  10/31/08   02/26/09    EMPIRE NOTHEAST                     
                                                            5-05            1,422                  10/31/08   05/12/09    EMPIRE NORTHEAST                    
                                                            5-06            5,712                  11/12/08   05/15/09    EMPIRE NORTHEAST                    
                                                            5-07              883                  11/12/08   05/15/09    EMPIRE NORTHEAST                    
                                                            5-08           -3,989                  06/18/09   08/04/09    EMPIRE N/E                          
                                                            6-01            9,019                  08/11/08   05/11/09    COLLINS - HAMMOND ELECTRICAL CONTRAC
                                                            6-02            3,847                  10/30/08   02/26/09    COLLINS-HAMMOND ELECTRICAL CONT.    
                                                            6-03            6,285                  10/30/08   02/26/09    COLLINS-HAMMOND ELECTRICAL CONT.    
                                                            6-04            1,656                  10/30/08   02/26/09    COLLINS-HAMMOND ELECTRICAL CONT.    
                                                            6-05           -1,989                  11/05/08     /  /      COLLON HAMMOND-ELECTRICAL CONTRACTOR
                                                            6-05            1,990                  01/05/09   02/25/09    COLLIN HAMMOND ELECTRICAL CONTRACTOR
                                                            6-06          -35,938                  11/05/08   04/14/09    COLLIN HAMMOND ELECTRICAL CONTRACTOR
                                                            6-07            2,992                  02/12/09   08/06/10    COLLIN HAMMOND ELECTRICAL CONTRACTOR
                                                            6-08              798                  02/12/09   04/10/09    COLLIN HAMMOND ELECTRICAL CONTRACTOR
                                                            BMR 4-01      -31,500                  04/08/09   07/22/09    BETTE CRING CONSTRUCTION GROUP      
                                                            CR6-01         -3,772                  04/08/09     /  /      BETTE CRING CONSTRUCTION GROUP      
                                                            FO 2-01        -4,115                  04/08/09     /  /      BETTE & CRING                       
                                                            MR #5-01      -10,720                  04/08/09     /  /      BETTE CRING CONSTRUCTION GROUP      
                                                            SA 8-01        -8,209                  04/08/09     /  /      BETTE CRING CONSTRUCTION GROUP      
 
16-0538   Reconstruction               0-002-012  02/09/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0361   Reconstruction               0-002-013  10/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           2,000                  01/17/18   02/02/18    J.E.SHEEHAN CONTRACTING             
 
17-1272   Reconstruction               0-002-014  12/15/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0518   Reconstruction               0-002-015  02/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         20,985                  12/09/20   02/23/21    LAWMAN HEATING & COOLING            
                                                            EC-002         11,069                  10/21/21   12/06/22    Lawman Heat&Cool                    
                                                            EC-004          5,998                  11/18/21   12/15/22    Lawman Heat&Cool                    
                                                            EC-006         12,157                  05/18/22   04/04/23    Lawman Heat&Cool                    
                                                            GC-01         -58,017                  05/11/22   03/13/23    Northern Tier Contr Inc             
                                                            MC-01         -76,178                  05/11/22   03/13/23    Northern Mech Inc                   
                                                            PC-01          20,863                  05/11/22   03/13/23    JE Sheehan Contr Corp               
                                                            RC-01         -25,000                  05/11/22   03/13/23    Elmer Davis Inc                     
                                                            SC-01         -36,132                  05/11/22   05/09/23    Parker Excavation&Const             
 
22-0321   Reconstruction               0-002-016  01/13/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO E-01        -5,000                  12/28/23   03/18/24    Perras Construction Services Inc    
                                                            G-01          -18,707                  12/07/23   02/26/24    CON TECH BUILDING SYSTEMS           
                                                            M-01           -2,018                  12/07/23   03/11/24    NORTHERN MECHANICALS INC            
                                                            P-01           -4,207                  12/07/23   03/11/24    JE SHEEHAN CONTRACTING CORP         
 
02-2342SC Visual Structural Inspection 0-002-SC1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0448SC Visual Structural Inspection 0-002-SC2  12/30/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maint. Bldg.:
95-1004   Reconstruction               5-003-002  05/31/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0135   Reconstruction               5-003-003  08/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,174                  07/11/03   07/23/03    Total Tool                          
 
06-1258   Reconstruction               5-003-004  09/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0519   Additions and Alterations    5-003-005  02/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          6,381                  10/21/21   12/06/22    Lawman Heat&Cool                    
                                                            EC-005         14,311                  05/18/22   04/04/23    Lawman Heat&Cool                    
 





LISBON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-16-02-04
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
__________________________________________________________________________________________________________________________________________

          School Building:
93-0434   Additions and Alterations    0-001-006  02/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0083   Reconstruction               0-001-007  09/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0084   Reconstruction               0-001-008  09/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0182   Additions and Alterations    0-001-010  01/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-2             2,737                  01/25/02   05/29/02    Collins-Hammond Elec.               
                                                            E-2             6,815                  07/17/02   08/16/02    Collins-Hammond Elec.               
                                                            H-2           -10,000                  01/13/03   01/23/03    Cardinal Construction NY            
                                                            P-1            28,527          19,149  07/12/04   10/28/04    JMS Mechanical Contractors          
                                                            P-2            21,424          11,166  07/12/04   10/28/04    JMS Mechanical Contractors          
                                                            P-3            19,340                  07/12/04   10/28/04    JMS Mechanical Contractors          
                                                            P-4            17,515                  07/12/04   07/15/04    JMS Mechanical Contractors          
                                                            S-1            61,168                  03/23/01   01/14/02    Fiacco and Riley Const.             
                                                            S-2            32,250                  03/19/02   04/19/02    Fiacco and Riley Const.             
 
98-1103   Additions and Alterations    0-001-011  05/10/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           -25,000                  03/20/03   04/17/03    Collin-Hammond Elec.                
 
01-0095   Additions and Alterations    0-001-012  12/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            4865/G-1       23,525                  12/20/02   04/08/03    H. Schickel Gen. Contracting        
                                                            4865/H-1       10,000                  03/14/03   03/19/03    Four-C-Aire                         
                                                            Aud-1           6,187                  12/22/03   12/29/03    Professional Furnishing and Equip.  
                                                            EC-1            2,803                  11/02/04   11/29/04    Collins Hammond Elec.               
                                                            G-2             7,784                  06/16/03   07/01/03    H. Schickel Gen. Contracting        
                                                            G-3            26,750          26,750  06/16/03   07/01/03    H. Schickel Gen. Contracting        
                                                            G-4             4,302                  09/09/03   09/19/03    H. Schickel Gen. Contracting        
                                                            G-5             7,747                  09/09/03   09/19/03    H. Schickel Gen. Contracting        
                                                            G-6           -22,116                  11/02/04   11/29/04    H. Schickel Gen. Contracting        
                                                            G-7           -13,552                  11/02/04   11/29/04    H. Schickel Gen. Contracting        
                                                            H-2             9,672                  08/31/04   09/17/04    Four C Aire                         
                                                            P-1           -19,456                  01/31/06   06/09/06    Norwood Plumbing                    
 
01-0096   Reconstruction               0-001-013  12/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0360   Reconstruction               0-001-014  02/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          79,536                  09/14/09   10/07/09    Harvey Excavation & Construction inc
                                                            1-002           4,869                  09/14/09   10/07/09    Harvey Excavation & Construction    
                                                            1-002          -1,215                  12/16/10   01/13/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-003          14,364                  09/14/09   10/07/09    Harvey Excavation & Construction    
                                                            1-003          -1,293                  12/16/10   01/07/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-004           4,918                  12/29/09   02/17/10    HARVEY EXCAVATION & CONSTRUCTION INC
                                                            1-004          -1,574                  12/16/10   01/20/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-005          13,280                  01/12/10   02/22/10    HARVEY EXCAVATION & CONSTRUCTION INC
                                                            1-005            -512                  12/16/10   01/07/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-006           9,505                  01/25/10   04/30/10    HARVEY EXCAVATION & CONSTRUCTION INC
                                                            1-006            -650                  12/16/10   01/07/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-007           2,975                  01/27/10   03/05/10    HARVEY EXCAVATION & CONSTRUCTION INC
                                                            1-007          -1,802                  12/16/10   01/07/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-008            -818                  12/16/10   01/07/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-009          -6,647                  12/16/10   02/11/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-01           -1,613                  12/16/10   01/13/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-010             461                  12/16/10   01/07/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-011          -4,720                  12/16/10   01/07/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-012          -3,067                  12/16/10   01/07/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-013          -1,493                  12/16/10   01/07/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-08            8,546                  02/16/10   04/14/10    HARVEY EXCAVATION & CONSTRUCTION INC
                                                            1-09            5,600                  03/26/10   05/10/10    HARVEY EXCAVATION & CONSTRUCTION INC
                                                            1-10           17,185                  04/05/10   06/14/10    HARVEY EXCAVATION & CONSTRUCTION INC
                                                            1-11            2,759                  11/05/10   11/17/10    HARVEY EXCAVATION & CONSTRUCTION INC
                                                            2-01               75                  01/20/10   03/04/10    Northern Mechanicals                
                                                            2-01           -1,850                  11/16/10   12/14/10    NORTHERN MECHANICALS INC            
                                                            2-02            1,414                  04/01/10   06/07/10    NORTHERN MECHANICALS INC            
                                                            2-02            3,150                  11/16/10   12/14/10    NORTHERN MECHANICALS                
                                                            2-03           20,947                  10/20/10   11/03/10    NORTHERN MECHANICALS INC            
                                                            2-04           17,748                  04/08/10   09/30/11    NORTHERN MECHANICALS INC            
                                                            2-05           16,968                  04/08/10   06/23/10    NORTHERN MECHANICALS INC            
                                                            3-001          -8,786                  11/16/10   12/14/10    HYDE STONE MECHANICAL CONTRACTOR    
                                                            3-01            9,110                  03/03/10   05/10/10    HYDE-STONE MECHANICAL CONTRACTORS   
                                                            3-02           11,697                  03/03/10   05/10/10    HYDE-STONE MECHANICAL CONTRACTORS   
                                                            3-03           -1,213                  05/07/10   08/04/10    HYDE-STONE MECHANICAL CONTRACTORS   
                                                            4-01           -9,164                  10/07/09   04/12/12    Collins-Hammond Elec.               
                                                            4-01           -2,755                  11/16/10   11/22/10    COLLINS-HAMMOND ELECTRIC            
                                                            4-02           24,266                  10/06/09   04/12/12    Collins-Hammond Elec.               
                                                            4-02           -4,862                  11/16/10   11/22/10    COLLINS-HAMMOND ELECTRIC            
                                                            4-03            7,312                  10/06/09   04/12/12    Collins-Hammond Elec.               
                                                            4-03           -1,700                  11/16/10   11/22/10    COLLINS-HAMMOND ELECTRIC            
                                                            4-04           17,102                  10/13/09   11/09/09    COLLINS-HAMMOND ELEC                
                                                            4-04           -3,181                  11/16/10   11/22/10    COLLINS-HAMMOND ELECTRIC            
                                                            4-05            3,140                  11/09/09   01/04/10    COLLINS-HAMMOND ELECTRIC            
                                                            4-06           27,979                  11/18/09   12/08/09    COLLINS-HAMMOND ELECTRIC            
                                                            4-07            8,888                  12/22/09   02/08/10    COLLINS-HAMMOND ELECTRIC            
                                                            4-08            4,492                  12/22/09   02/08/10    COLLINS-HAMMOND ELECTRIC            
                                                            4-09            7,757                  01/10/11   02/11/11    COLLINS-HAMMOND ELECTRIC            
                                                            5-01          -88,862                  06/28/10   09/02/10    SANDS BROTHERS ROOFING COMPANY INC  
                                                            6-01           32,924                  10/13/09   11/09/09    TJ CONSTRUCTION                     
                                                            6-01           -8,084                  11/16/10   12/14/10    TJ CONSTRUCTION                     
                                                            6-02           -1,684                  11/16/10   11/22/10    TJ CONSTRUCTION                     
                                                            6-02           11,775                  06/28/11   07/18/11    TJ CONSTRUCTION                     
                                                            6-03          -10,163                  11/16/10   11/22/10    TJ CONSTRUCTION                     
                                                            6-03            7,650                  07/08/11   07/27/11    TJ CONSTRUCTION                     
 
09-1373   Reconstruction               0-001-015  05/27/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           3,940                  11/16/10   01/03/11    CONTECH BUILDING SYSTEMS            
                                                            1-01           16,610                  09/17/10   09/28/10    CON TECH BUILDING SYSTEMS           
                                                            1-02           22,237                  10/28/10   12/02/10    CON TECH BUILDING SYSTEMS           
                                                            1-02           21,060                  11/16/10   12/01/10    CONTECH BUILDING SYSTEMS            
                                                            1-03            2,996                  10/28/10   12/02/10    CON TECH BUILDING SYSTEMS           
                                                            1-04           23,790                  01/10/11   05/25/11    CON TECH BUILDING SYSTEMS           
                                                            1-05            4,653                  01/10/11   05/25/11    CON TECH BUILDING SYSTEMS           
                                                            1-06           29,689                  07/26/11   09/21/11    CON TECH BUILDING SYSTEMS           
                                                            1-07           21,350                  11/03/11   01/06/12    CON TECH BUILDING SYSTEMS           
                                                            2-01          -15,000                  10/29/10   12/02/10    DAKOTA ENVIRONMENTAL SERVICES       
 
15-0669   Reconstruction               0-001-016  07/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          10,715                  02/21/18   03/07/18    DOW Electric Inc.                   
                                                            EC-02           3,051                  02/21/18   03/07/18    DOW Electric Inc.                   
                                                            EC-03           5,056                  05/09/18   05/10/18    DOW Electric Inc.                   
                                                            EC-04           2,600                  05/09/18   05/10/18    Dow Electric                        
                                                            GC-03          19,897                  02/21/18   02/28/18    Bette-Cring Construction            
                                                            GC-04          10,460                  02/21/18   02/28/18    Bette-Cring Construction            
                                                            GC-05          59,027                  03/26/18   03/29/18    Bette-Cring Construction            
                                                            GC-06             818                  05/09/18   06/01/18    Bette-Cring Construction            
                                                            MC-01         -11,829                  03/26/18   03/28/18    Northern Mechanical                 
 
16-2100   Reconstruction               0-001-017  04/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0836   Reconstruction               0-001-018  03/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1460   Reconstruction               0-001-019  06/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-47             798                  01/26/23   12/15/23    MURMANE BUILDING CONTRACTORS        
 

          Storage Building:
15-0670   New Construction             2-004-001  07/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building:
15-0671   New Construction             7-005-001  07/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           5,433                  03/26/18   03/29/18    Bette-Cring Construction            
 





MADRID WADDINGTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-19-01-04
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
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
94-1079   Reconstruction               0-003-003  04/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1608   Reconstruction               0-003-004  06/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0237   Additions and Alterations    0-003-005  02/11/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            11,625                  09/13/99   12/01/03    New Century Elec.                   
                                                            L-5             1,800                  11/06/01   01/08/02    Acts II Const.                      
                                                            P002            1,998                  09/08/99   12/01/03    Ashley Mech.                        
 
02-1639   Reconstruction               0-003-006  07/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0040   Additions and Alterations    0-003-007  12/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            675                  06/09/04   06/14/04    Collins Hammond Elec.               
                                                            EC-002         -5,000                  02/18/05   03/02/05    Collin Hammond Electrical           
                                                            GC-001        -20,437                  02/18/05   03/02/05    Murnane Building                    
                                                            HC-001        -18,398                  05/27/04   06/07/04    Northern Mech.                      
                                                            HC-003        -10,000                  02/18/05   03/02/05    Northern Mechanical                 
                                                            SC-001          7,653                  06/09/04   06/14/04    Harvey Excavation Construction      
                                                            SC-002       -679,040                  08/22/05   08/25/05    Harvey Ecvavation and Construction  
 
07-0577   Additions and Alterations    0-003-008  02/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          14,745                  05/26/10   12/22/10    COLLINS-HAMMOND ELECT CONTRACTORS   
                                                            E-001          -4,472                  05/17/10   08/27/10    DOW ELECTRIC INC                    
                                                            E-002          21,004                  04/11/11   05/10/11    COLLINS-HAMMOND ELECTRICAL          
                                                            E-003          17,173                  04/11/11   05/10/11    COLLINS-HAMMOND ELECTRICAL CONT INC 
                                                            G-001          19,036                  10/03/08   10/30/08    HARVEY EXCAVATION & CONSTRUCTION CO 
                                                            G-002          17,768                  06/24/09   08/18/09    HARVEY EXCAVATION & CONSTRUCTION CO 
                                                            G-003          16,138                  06/24/09   08/18/09    HARVEY EXCAVATION & CONSTRUCTION CO 
                                                            G-004          29,673                  02/17/10   05/26/10    HARVEY EXCAVATION AND CONST CO INC  
                                                            G-005           1,107                  02/17/10   05/26/10    HARVEY EXCAVATION AND CONST CO INC  
                                                            G-006           5,637                  05/17/10   08/27/10    HARVEY EXCAVATION & CONSTRUCTION CO 
                                                            H-001          -5,000                  05/17/10     /  /      SKELLY CONTRACTORS INC              
                                                            H001            2,846                  12/01/08   08/27/10    NORHTERN MECHANCIALS, INC.          
                                                            P-001         -15,941                  02/17/10   05/26/10    EMPIRE NORTHEAST INC                
                                                            R-001           4,899                  02/17/10   05/26/10    W.J. FARLEY ROOFING CORPORATION     
 
11-0733   Reconstruction               0-003-009  06/11/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-001R         -7,533                  01/18/13   04/03/13    EMPIRE NORTHEAST INC                
 
13-1406   Reconstruction               0-003-010  04/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          4,299                  10/29/14   11/12/14    Gouverneur Roofing & Sheet Metal Co 
 
14-0466   Reconstruction               0-003-011  07/02/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  07/06/16   08/04/16    Watson Electric Inc.                
                                                            EC-02               0                  07/06/16   08/04/16    Watson Electric Inc.                
                                                            EC-03               0                  07/06/16   08/04/16    Watson Electrical Inc.              
                                                            EC-04           4,420                  07/06/16   08/04/16    Watson Electric Inc.                
                                                            EC-05          16,530                  07/06/16   08/01/16    Watson Electric Inc.                
                                                            EC-06          14,299                  07/06/16   08/01/16    Watson Electric Inc.                
                                                            EC-07           4,355                  07/06/16   08/01/16    Watson Electric Inc.                
                                                            EC-09           3,693                  07/06/16   08/01/16    Watson Electric Inc.                
                                                            EC-10           1,709                  07/06/16   08/01/16    Watson Electric Inc.                
                                                            EC-11          12,724                  07/06/16   08/01/16    Watson Electric Inc.                
                                                            EC-12           5,648                  11/02/16   12/13/16    Watson Electric, Inc.               
                                                            EC-13           2,206                  11/02/16   12/13/16    Watson Electric, Inc.               
                                                            EC-14           1,480                  11/02/16   12/13/16    Watson Electric, Inc.               
                                                            EC-15             153                  11/02/16   12/13/16    Watson Electric, Inc.               
                                                            EC-16             153                  11/02/16   12/13/16    Watson Electric, Inc.               
                                                            EC-17           5,768                  03/08/17   04/12/17    Watson Electric, Inc.               
                                                            EC-18           5,504                  03/08/17   04/13/17    Watson Electric, Inc.               
                                                            EC-19           4,262                  03/08/17   04/12/17    Watson Electric, Inc.               
                                                            EC-20           5,358                  03/08/17   04/13/17    Watson Electric, Inc.               
                                                            EC-21           3,424                  03/08/17   04/12/17    Watson Electric, Inc.               
                                                            EC-22           9,116                  03/08/17   04/12/17    Watson Electric, Inc.               
                                                            EC-23           1,169                  05/18/17   06/26/17    Watson Electric Inc                 
                                                            GC-02               0                  07/06/16   08/04/16    Bette-Cring Construction Co.        
                                                            GC-03               0                  07/06/16   08/04/16    Bette-Cring Construction Inc.       
                                                            GC-06          -1,143                  07/06/16   08/04/16    Bette-Cring Construction Inc.       
                                                            GC-08          13,262                  07/06/16   08/04/16    Bette-Cring Construction Inc.       
                                                            GC-10         -19,000                  07/06/16   08/04/16    Bette-Cring Construction Inc.       
                                                            GC-11          15,637                  07/06/16   08/04/16    Bette-Cring Construction Inc.       
                                                            GC-12           1,785                  07/06/16   08/04/16    Bette-Cring Construction Inc.       
                                                            GC-13          33,866                  07/06/16   08/04/16    Bette-Cring Construction Inc.       
                                                            GC-14             244                  07/06/16   08/04/16    Bette-Cring Construction Inc.       
                                                            GC-16          24,019                  03/08/17   03/17/17    Bette-Cring Construction Co.        
                                                            GC-17             850                  11/02/16   12/13/16    Bette-Cring Construction Co.        
                                                            GC-18           6,738                  11/02/16   12/13/16    Bette-Cring Construction Co.        
                                                            GC-19           2,973                  11/02/16   12/13/16    Bette-Cring Construction Co.        
                                                            GC-21           6,539                  11/02/16   12/13/16    Bette-Cring Construction Co.        
                                                            GC-22          10,500                  11/02/16   12/13/16    Bette-Cring Construction Co.        
                                                            GC-23           2,363                  03/08/17   03/17/17    Bette-Cring Construction Co.        
                                                            GC-24           2,629                  03/08/17   03/17/17    Bette-Cring Construction Co.        
                                                            GC-25           4,455                  03/08/17   03/17/17    Bette-Cring Construction Co.        
                                                            GC-26           2,737                  03/08/17   03/17/17    Bette-Cring Construction Co.        
                                                            GC-27             623                  03/08/17   03/17/17    Bette-Cring Construction Co.        
                                                            GC-28           2,385                  03/08/17   03/17/17    Bette-Cring Construction Co.        
                                                            GC-29          -3,008                  03/08/17   03/17/17    Bette-Cring Construction Co.        
                                                            GC-30           2,300                  03/08/17   03/17/17    Bette-Cring Construction Co.        
                                                            MC-01               0                  07/06/16   08/01/16    Northern Mechanicals Inc.           
                                                            MC-02               0                  07/06/16   08/01/16    Northern Mechanicals Inc.           
                                                            MC-03               0                  03/08/17   04/12/17    Northern Mechanicals, Inc.          
                                                            MC-04               0                  03/08/17   04/12/17    Northern Mechanicals, Inc.          
                                                            MC-05          -4,000                  03/08/17   04/12/17    Northern Mechanicals, Inc.          
                                                            MC-06          -1,701                  03/08/17   04/12/17    Northern Mechanicals, Inc.          
                                                            PC-01               0                  03/08/17   04/12/17    Hydestone Mechanical Contractors    
                                                            PC-02           2,647                  03/08/17   04/12/17    Hydestone Mechanical Contractors    
 
16-0115   Reconstruction               0-003-012  01/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           6,005                  02/21/18   03/07/18    Watson Electric Inc.                
                                                            EC-02           6,476                  05/07/18   05/16/18    WATSON ELECTRIC                     
                                                            EC-03           6,850                  05/07/18   05/16/18    WATSON ELECTRIC                     
                                                            EC-04           6,399                  05/22/18   06/06/18    Watson Electric                     
                                                            GC-01           8,406                  02/21/18   02/28/18    Continental Construction LLC        
                                                            GC-02           4,769                  05/07/18   06/01/18    CONTINENTAL CONSTRUCTION LLC.       
                                                            GC-03          39,521                  05/07/18   06/01/18    CONTINENTAL CONSTRUCTION LLC.       
                                                            PC-01         -10,000                  03/26/18   03/28/18    Norwood Plumbing, Inc.              
                                                            PC-01         -10,000                  05/07/18   05/16/18    NORWOOD PLUMBING, INC.              
                                                            TC-01          -8,148                  08/16/18   09/20/18    TRANE BUILDING SERVICES             
 
16-1593   Reconstruction               0-003-013  06/28/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           8,174                  02/21/18   02/28/18    Continental Construction LLC        
 
17-1865   Reconstruction               0-003-014  06/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          17,171                  10/09/18   11/09/18    CONTINENTAL CONSTRUCTION LLC        
 
18-1929   Reconstruction               0-003-015  06/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          22,912                  11/21/19   12/18/19    CONTINENTAL CONSTRUCTION LLC        
 
19-1692   Reconstruction               0-003-016  07/13/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1827   Reconstruction               0-003-017  08/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0951   Reconstruction               0-003-018  04/07/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1968   Reconstruction               0-003-019  07/26/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           9,630                  06/28/23   04/22/24    WHITTON CONSTRUCTION                
 
22-2140   Reconstruction               0-003-020  07/07/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           7,625                  11/27/23   05/15/24    WHITTON CONSTRUCTION                
 
02-1184FP Reconstruction               0-003-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary Waddingto:
02-0424FP Reconstruction               0-004-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Metal Field Storage:
94-1080   New Construction             2-008-001  04/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE

           Bus Garage:
98-0238   Reconstruction               5-006-002  02/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0041   Reconstruction               5-006-003  12/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-002        -19,662                  05/27/04   06/07/04    Northern Mech.                      
 
07-0578   Reconstruction               5-006-004  02/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-001           1,329                  05/17/10   08/27/10    HARVEY EXCAVATION & CONSTRUCTION CO 
 
11-0734   Reconstruction               5-006-005  06/11/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0467   Reconstruction               5-006-006  07/02/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
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                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
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                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-08             592                  07/06/16   08/04/16    Watson Electric Inc.                
                                                            EC-16             153                  11/02/16     /  /      Watson Electric, Inc.               
                                                            GC-01               0                  07/06/16   08/04/16    Bette-Cring Construction Co.        
                                                            GC-04               0                  07/06/16   08/04/16    Bette-Cring Construction Co.        
                                                            GC-05               0                  07/06/16   08/04/16    Bette-Cring Construction Co.        
                                                            GC-07               0                  07/06/16     /  /      Bette-Cring Construction co.        
                                                            GC-09           3,998                  07/06/16   08/04/16    Bette-Cring Construction Co.        
 
20-1642   Reconstruction               5-006-007  08/05/21  NO CHANGE ORDERS ON ELECTRONIC FILE





MASSENA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-20-01-06
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
__________________________________________________________________________________________________________________________________________

          Jefferson Elementary:
98-0901   Additions and Alterations    0-001-004  05/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            17             34,615                  01/17/01   01/14/03    Syracuse Merit Elec.                
                                                            21             47,597                  01/17/01   01/14/03    Syracuse Merit                      
                                                            26                449                  05/23/02   05/29/02    Syracuse Merit                      
                                                            50             -4,160                  05/13/05   06/23/05    Welliver McGuire                    
                                                            53              8,041                  05/08/01   01/30/02    Syracuse Merit                      
                                                            67              2,656                  05/13/05   06/23/05    Syracuse Merit electric             
                                                            68              3,252                  05/13/05   06/23/05    Syracuse Merit electric             
                                                            80              5,000                  03/24/05   05/02/05    syraucse merit Electric Inc         
 
97-0329   Reconstruction               0-001-005  11/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1403   Reconstruction               0-001-007  06/07/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,476                  02/06/03   02/12/03    Danko Construction                  
                                                            11                451                  03/14/03   03/19/03    Danko Construction                  
                                                            2              11,560                  02/06/03   02/12/03    Danko Construction                  
 
06-1238   Additions and Alterations    0-001-008  08/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           10,853                  11/06/07   01/14/08    LVI ENVIRONMENTAL SERVICES          
                                                            1-01           18,480                  06/30/08   02/06/09    Murnane Building Contractors        
                                                            1-02            5,250                  12/09/08   02/13/09    MURNANE BUILDING CONTRACTORS        
                                                            1-06           10,475                  01/12/09   07/02/09    MURNANE BUILDING CONTRACTORS        
                                                            1-07            1,034                  03/05/09   05/26/09    MURNANE BUILDING CONTRACTORS        
                                                            1-08            4,777                  03/05/09   05/26/09    MURNANE BUILDING CONTRACTORS        
                                                            1-13           18,177                  03/06/09   06/25/09    MURNANE BUILDING CONTRACTORS        
                                                            1-15            3,244                  03/30/09   06/24/09    MURNANE BUILDING CONTRACTORS        
                                                            1-16            1,505                  04/20/09   08/04/09    MURNANE BUILDING CONTRACTORS        
                                                            1-17           16,775                  05/04/09   08/14/09    MURNANE BUILDING CONTRACTORS        
                                                            1-20            5,670                  05/26/09   08/14/09    MURNANE BUILDING CONTRACTORS        
                                                            1-25           25,510                  07/22/09   08/21/09    MURNANE BUILDING CONTRACTORS        
                                                            1-26           20,550                  07/22/09   08/21/09    MURNANE BUILDING CONTRACTORS        
                                                            1-27            5,500                  08/17/09   09/01/09    MURNANE BUILDING CONTRACTORS        
                                                            1-30           18,157                  11/09/09   12/28/09    MURNANE BUILDING CONTRACTORS        
                                                            1-31           12,378                  11/09/09   12/28/09    MURNANE BUILDING CONTRACTORS        
                                                            1-32            8,944                  11/09/09   02/26/10    MURNANE BUILDING CONTRACTORS        
                                                            1-35            9,113                  11/09/09   02/26/10    MURNANE BUILDING CONTRACTORS        
                                                            1-36            2,795                  11/09/09   02/26/10    MURNANE BUILDING CONTRACTORS        
                                                            1-39            2,567                  11/09/09   02/26/10    MURNANE BUILDING CONTRACTORS        
                                                            1-41           13,422                  11/09/09   02/26/10    MURNANE BUILDING CONTRACTORS        
                                                            1-44            2,565                  01/22/10   02/23/10    MURNANE BUILDING CONTRACTORS        
                                                            1-51              627                  04/12/10   05/26/10    MURNANE BUILDING CONTRACTORS        
                                                            2-03            4,235                  11/24/10   12/16/10    NORTHERN MECHANICALS                
                                                            2-04           18,787                  09/29/09   11/13/09    NORTHERN MECHANICALS                
                                                            2-05            6,889                  11/09/09   02/26/10    NORTHERN MECHANICALS                
                                                            2-08            2,124                  12/20/10   01/13/11    NORTHERN MECHANICALS                
                                                            2-09             -422                  03/28/11   05/13/11    NORTHERN MECHANICALS                
                                                            3-04              227                  06/25/09   08/14/09    BURNS BROTHERS CONTRACTORS          
                                                            3-05           14,265                  12/07/09   01/08/10    BURNS BROTHERS CONTRACTORS          
                                                            3-06            1,211                  01/19/10   03/18/10    BURNS BROTHERS CONTRACTORS          
                                                            4-06              610                  02/19/10   04/13/10    COLLINS-HAMMOND ELECTRICAL          
                                                            4-10              414                  12/20/10   01/07/11    COLLINS-HAMMOND ELECTRICAL          
 
07-0557   Reconstruction               0-001-009  06/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1671   Reconstruction               0-001-010  06/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03           -8,705                  04/22/10   01/07/11    NORTHERN MECHANICALS                
 
19-1306   Reconstruction               0-001-011  04/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-1             -874                  11/22/21   12/22/22    Dow Electric Inc                    
                                                            RC-5         -100,521                  02/08/21   04/14/21    ELMER W. DAVIS                      
                                                            SC-4           11,393                  12/13/21   01/23/23    Perras Excavating Inc               
 
20-1012   Reconstruction               0-001-012  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3           -4,253                  09/29/22   12/06/23    Bette&Cring LLC                     
                                                            GC-6             -981                  11/14/22   12/07/23    BETTE & CRING LLC                   
                                                            PC-2           -1,054                  09/29/22   07/18/23    Norwood Plumb Inc                   
 

          Louisville ES (sold 2011):
91-0662   Reconstruction               0-003-003  02/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0451   Reconstruction               0-003-004  12/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1238   Reconstruction               0-003-005  05/25/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Madison Elementary:
93-0452   Reconstruction               0-004-004  12/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0902   Additions and Alterations    0-004-005  05/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            18             33,271                  01/17/01   01/14/03    Syracuse Merit                      
                                                            20             34,597                  01/17/01   01/14/03    Syracuse Merit                      
                                                            23              1,143                  05/23/02   05/29/02    Syracuse Merit                      
                                                            52              1,931                  05/08/01   01/30/02    Syracuse Merit                      
                                                            69                925                  05/13/05   06/23/05    Syracuse Merit electric             
                                                            70              1,908                  05/13/05   06/23/05    Syracuse Merit Electric             
                                                            77              1,732                  05/13/05   06/23/05    syracuse Merit Electric             
 
06-1239   Additions and Alterations    0-004-007  08/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-05            1,470                  12/03/08   04/03/09    MURNANE BUILDING CONTRACTORS        
                                                            1-10            6,930                  03/05/09   05/26/09    MURNANE BUILDING CONTRACTORS        
                                                            1-14            1,724                  03/16/09   05/27/09    MURNANE BUILDING CONTRACTORS        
                                                            1-19            6,625                  05/04/09   08/05/09    MURNANE BUILDING CONTRACTORS        
                                                            1-21            2,062                  05/26/09   08/14/09    MURNANE BUILDING CONTRACTORS        
                                                            1-24            1,050                  07/22/09   08/21/09    MURNANE BUILDING CONTRACTORS        
                                                            1-28             -615                  07/23/09   08/07/09    MURNANE BUILDING CONTRACTORS        
                                                            1-33            4,708                  11/09/09   02/26/10    MURNANE BUILDING CONTRACTORS        
                                                            1-40            2,762                  11/09/09   02/26/10    MURNANE BUILDING CONTRACTORS        
                                                            1-45             -153                  01/22/10   02/23/10    MURNANE BUILDING CONTRACTORS        
                                                            1-48            1,056                  03/01/10   04/30/10    MURNANE BUILDING CONTRACTORS        
                                                            1-49              564                  04/08/10   06/16/10    MURNANE BUILDING CONTRACTORS        
                                                            1-53            5,148                  10/27/10   11/16/10    MURNANE BUILDING CONTRACTORS        
                                                            1-54              -24                  02/11/11   03/01/11    MURNANE BUILDING CONTRACTORS        
                                                            2-01                0                  02/03/09   03/11/09    NORTHERN MECHANICALS                
                                                            2-07              994                  11/12/09   12/08/09    NORTHERN MECHANICALS                
                                                            3-01           12,974                  05/27/08   08/08/08    Burns Brothers contractors          
                                                            3-02           11,280                  02/17/09   04/03/09    BURNS BROTHERS CONTRACOTRS          
                                                            3-08              574                  01/22/10   02/23/10    BURNS BROTHERS CONTRACTORS          
                                                            4-01                0                  02/24/09   04/03/09    COLLINS-HAMMOND ELECTRICAL          
                                                            4-04            2,130                  11/23/09   12/30/09    COLLINS-HAMMOND ELECTRICAL          
                                                            4-07              610                  02/19/10   04/13/10    COLLINS-HAMMOND ELECTRICAL          
                                                            4-12            1,783                  12/20/10   01/07/11    COLLINS-HAMMOND ELECTRICAL          
                                                            5-01           63,239                  09/05/08   12/01/08    RSI ROOIFING INC.                   
 
08-1672   Reconstruction               0-004-008  06/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -25,068                  03/23/10   08/06/10    NORTHERN MECHANICALS                
                                                            1-01           -8,248                  04/22/10   01/07/11    NORTHERN MECHANICALS                
                                                            1-01                0                  01/05/15   01/13/15    Nothern Mechanicals, Inc.           
 
19-1307   Reconstruction               0-004-009  04/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -3,165                  10/22/21   12/06/22    AAC Contracting                     
                                                            RC-1         -673,367                  02/08/21   03/19/21    ELMER W. DAVIS                      
                                                            SC-1           22,350                  10/22/21   12/06/22    Perras Excavating, Inc              
                                                            SC-2           24,071                  12/13/21   01/23/23    Perras Excating Inc                 
 
20-1013   Reconstruction               0-004-010  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           17,319                  07/18/22   05/10/23    NRC East Environ Servs Inc          
                                                            AA-3            2,839                  02/24/23   12/14/23    NRC EAST ENVIRONMENTAL SERVICES INC 
                                                            Day -1          7,583                  01/22/24   05/07/24    Day Automation                      
                                                            Day-2           2,895                  01/22/24   05/07/24    Day Automation                      
                                                            EC-1          -68,066                  12/14/23   01/16/24    S&L Electric                        
                                                            FSC-1         -34,375                  01/22/24   05/07/24    Kitredge Equipmant                  
                                                            GC-1           -3,243                  09/29/22   12/15/23    Bette&Cring LLC                     
                                                            GC-12             462                  02/24/23   12/15/23    BETTE & CRING LLC                   
                                                            GC-4            7,267                  10/31/22   12/13/23    Bette & Cring LLC                   
                                                            GC-7            1,702                  11/14/22   12/07/23    BETTE & CRING LLC                   
                                                            GC-9            3,196                  02/24/23   12/15/23    BETTE & CRING LLC                   
                                                            PC-1              578                  09/29/22   07/18/23    Norwood Plumb Inc                   
                                                            PC-5            4,388                  11/14/22   07/27/23    NORWOOD PLUMBING INC                
 

          Nightengale Elementary:
98-0903   Additions and Alterations    0-005-004  05/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            16             35,366                  01/17/01   01/14/03    Syracuse Merit                      
                                                            19             45,201                  01/17/01   01/14/03    Syracuse Merit                      
                                                            23               -139                  05/13/05   06/23/05    Skelly Contractors                  
                                                            24              1,040                  05/23/02   05/29/02    Syracuse Merit                      
                                                            54              1,716                  05/08/01   01/30/02    Syracuse Merit                      
                                                            73                669                  05/13/05   06/23/05    Syracuse Merit Electric             
                                                            74              1,908                  05/13/05   06/23/05    Syracuse Merit Electric             
 
97-0452   Reconstruction               0-005-005  11/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0286   Reconstruction               0-005-007  10/21/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1240   Additions and Alterations    0-005-008  08/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03            5,460                  12/09/08   02/12/09    MURNANE BUILDING CONTRACTORS        
                                                            1-04            1,470                  12/03/08   04/03/09    MURNANE BUILDING CONTRACTORS        
                                                            1-11            6,930                  03/05/09   05/26/09    MURNANE BUILDING CONTRACTORS        
                                                            1-12            1,990                  03/06/09   06/25/09    MURNANE BUILDING CONTRACTORS        
                                                            1-18            6,625                  05/04/09   08/05/09    MURNANE BUILDING CONTRACTORS        
                                                            1-22            9,682                  07/03/09   08/28/09    MURNANE BUILDING CONTRACTORS        
                                                            1-23            1,050                  07/22/09   08/21/09    MURNANE BUILDING CONTRACTORS        
                                                            1-29            4,053                  10/06/09   11/19/09    MURNANE BUILDING CONTRACTORS        
                                                            1-34            9,963                  11/09/09   02/26/10    MURNANE BUILDING CONTRACTORS        
                                                            1-38            2,097                  11/09/09   02/26/10    MURNANE BUILDING CONTRACTORS        
                                                            1-43              654                  01/22/10   02/23/10    MURNANE BUILDING CONTRACTORS        
                                                            1-47            1,056                  03/01/10   04/30/10    MURNANE BUILDING CONTRACTORS        
                                                            1-50             -273                  04/08/10   06/16/10    MURNANE BUILDING CONTRACTORS        
                                                            1-52            7,392                  10/27/10   11/16/10    MURNANE BUILDING CONTRACTORS        
                                                            2-02                0                  02/03/09   03/11/09    NORTHERN MECHANICALS                
                                                            3-03           11,280                  02/17/09   04/03/09    BURNS BROTHERS CONTRACTORS          
                                                            3-07              592                  01/22/10   02/23/10    BURNS BROTHERS CONTRACTORS          
                                                            4-02                0                  02/24/09   04/03/09    COLLINS-HAMMOND ELECTRICAL          
                                                            4-03            2,092                  11/23/09   12/17/09    COLLINS-HAMMOND ELECTRICAL          
                                                            4-08              610                  02/19/10   04/13/10    COLLINS-HAMMOND ELECTRICAL          
                                                            4-11              625                  12/20/10   01/07/11    COLLINS-HAMMOND ELECTRICAL          
                                                            5-02           31,619                  09/05/08   12/01/08    RSI ROOFING INC.                    
                                                            5-03          -20,790                  10/06/09   11/19/09    RSI ROOFING                         
 
08-1673   Reconstruction               0-005-009  06/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02           -8,114                  04/22/10   01/07/11    NORTHERN MECHANICALS                
                                                            1-02                0                  01/05/15   01/13/15    Northern Mechanicals, Inc.          
 
10-0779   Reconstruction               0-005-010  03/22/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-02           -1,490                  02/11/13   05/03/13    DOW ELECTRIC INC                    
                                                            3-03           35,364                  09/19/11   12/29/11    ACTS II CONSTRUCTION                
                                                            3-04                0                  01/05/15   01/08/15    Acts II Construction Inc.           
                                                            3-05                0                  01/05/15   01/08/15    Acts II Construction Inc.           
                                                            3-07           20,076                  09/19/11   12/29/11    Acts II Construction                
                                                            3-08           18,520                  11/21/11   03/30/12    ACTS II CONSTRUCTION                
                                                            3-11           -1,490                  08/07/12   11/28/12    Act II Construction                 
                                                            4-01           -3,000                  10/27/11   01/24/12    LVI ENVIRONMENTAL SERVICES          
 
19-1308   Reconstruction               0-005-011  04/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3           14,686                  12/17/21   01/10/23    DOW ELECTRIC                        
                                                            RC-2       -1,143,006                  02/08/21   03/19/21    ELMER W. DAVIS                      
 
20-1014   Reconstruction               0-005-012  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2           18,109                  07/18/22   05/10/23    NRC East Environmental Servs Inc    
                                                            GC-10           3,196                  02/24/23   12/15/23    BETTE & CRING LLC                   
                                                            GC-11           5,216                  02/24/23   12/15/23    BETTE & CRING LLC                   
                                                            GC-13             462                  02/24/23   12/15/23    BETTE & CRING LLC                   
                                                            GC-2          -11,207                  09/29/22   12/06/23    Bette&Cring LLC                     
                                                            GC-5            1,673                  10/31/22   12/14/23    Bette &Cring LLC                    
                                                            GC-8            2,832                  11/14/22   12/07/23    BETTE & CRING LLC                   
                                                            MC-1         -165,793                  04/10/23   12/27/23    NORTHERN MECHANICALS                
                                                            PC-3              601                  09/29/22   07/18/23    Norwood Plumb Inc                   
                                                            PC-4            7,025                  10/31/22   11/15/23    Norwood Plumb Inc                   
                                                            PC-6            8,634                  11/14/22   07/27/23    NORWOOD PLUMBING INC                
                                                            PC-7            1,047                  02/27/23     /  /      NORWOOD PLUMB INC                   
 

          Massena Senior High:
91-0663   Reconstruction               0-008-002  02/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0904   Additions and Alterations    0-008-003  05/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              31,295                  02/19/02   04/04/02    Welliver McGuire                    
                                                            13              9,603                  11/29/00   02/09/01    Syracuse Merit Electric             
                                                            16              5,445                  07/13/00   12/02/03    Lawman Heating                      
                                                            18             17,000                  05/13/05   06/23/05    Lawman Heating Cooling              
                                                            20             -2,000                  11/20/01   05/28/02    Lawman Heating                      
                                                            22             21,498                  01/17/01   01/14/03    Syracuse Merit                      
                                                            28              2,867                  05/23/02   05/29/02    Syracuse Merit                      
                                                            29                588                  05/23/02   05/29/02    Syracuse Merit                      
                                                            49              1,271                  05/08/01   01/30/02    Syracuse Merit                      
                                                            50              9,317                  05/05/01   01/30/02    Syracuse Merit                      
                                                            58                721                  05/08/01   01/30/02    Syracuse Merit                      
                                                            59              9,689                  08/29/01   01/29/02    Syracuse Merit                      
                                                            60              1,899                  05/08/01   01/30/02    Syracuse Merit                      
                                                            65             12,746                  05/13/05   06/23/05    syracuse Merit Electric             
                                                            66             15,602                  05/13/05   06/23/05    Syracuse Merit Electric             
                                                            72              8,737                  05/13/05   06/23/05    Syracuse Merit Electric             
                                                            75             12,800                  05/13/05   06/23/05    Syracuse Merit Electric             
                                                            76              1,732                  05/13/05   06/23/05    Syracuse Merit Electric             
                                                            78              1,663                  05/13/05   06/23/05    syracuse Merit Electric             
 
01-1404   Reconstruction               0-008-005  06/07/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -6,216                  01/30/03   02/11/03    Jordstat Const.                     
                                                            1               3,374                  06/04/03   06/10/03    Norwood Plumbing                    
                                                            10                492                  03/14/03   03/19/03    Danko Const.                        
                                                            12              7,948                  03/14/03   03/19/03    Danko Const.                        
                                                            13              2,216                  03/14/03   03/19/03    Danko Const.                        
                                                            14              3,384                  03/14/03   03/19/03    Danko Const.                        
                                                            15              3,960                  05/19/03   06/02/03    Danko Const.                        
                                                            16              3,142                  05/19/03   06/02/03    Danko Const.                        
                                                            2              -2,217                  06/04/03   06/10/03    Norwood Plumbing                    
                                                            3               2,588                  02/06/03   02/12/03    Danko Const.                        
                                                            4               1,680                  02/06/03   02/12/03    Danko Const.                        
                                                            5               3,465                  02/06/03   02/12/03    Danko Const.                        
                                                            6                 600                  02/06/03   02/12/03    Danko Const.                        
                                                            7              -3,446                  03/14/03   03/19/03    Danko Const.                        
                                                            8              -1,056                  03/14/03   03/19/03    Danko Const.                        
                                                            9              -4,350                  03/14/03   03/19/03    Danko Const.                        
 
05-1239   Reconstruction               0-008-006  05/25/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1052   Additions and Alterations    0-008-007  07/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-001          4,756                  09/14/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            10-02           9,713                  09/14/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            10-03          26,555                  09/14/09   10/20/09    MURNANE BUILDING CONTRACTORS        
                                                            10-04          16,297                  11/17/09   12/31/09    MURNANE BUILDING CONTRACTORS        
                                                            10-05          70,738                  11/17/09   12/31/09    MURNANE BUILDING CONTRACTORS        
                                                            10-06           6,856                  02/04/10   04/14/10    MURNANE BUILDING CONTRACTORS        
                                                            10-07           7,927                  02/19/10   03/30/10    MURNANE BUILDING CONTRACTORS        
                                                            10-08           8,265                  02/19/10   03/30/10    MURNANE BUILDING CONTRACTORS        
                                                            10-09           6,860                  03/22/10   05/14/10    MURNANE BUILDING CONTRACTORS        
                                                            10-10           4,360                  03/22/10   05/14/10    MURNANE BUILDING CONTRACTORS        
                                                            10-11          22,109                  05/03/10   07/15/10    MURNANE BUILDING CONTRACTORS        
                                                            10-12           5,122                  08/17/10   09/28/10    MURNANE BUILDING CONTRACTORS        
                                                            11-01           3,256                  09/03/09   09/21/09    NORTHERN MECHANICAL                 
                                                            11-02           4,319                  10/23/09   12/08/09    NORTHERN MECHANICALS                
                                                            11-03           2,499                  10/23/09   11/30/09    NORTHERN MECHANICALS                
                                                            11-04           7,198                  11/09/09   01/04/10    NORTHERN MECHANICALS                
                                                            11-05          12,496                  11/09/09   01/04/10    NORTHERN MECHANICALS                
                                                            11-06           7,679                  12/07/09   01/19/10    NORTHERN MECHANICALS                
                                                            11-08          20,800                  04/12/10   05/26/10    NORTHERN MECHANICALS                
                                                            11-09            -837                  03/22/10   05/14/10    NORTHERN MECHANICALS                
                                                            11-09           7,198                  04/12/10   05/26/10    NORTHERN MECHANICALS                
                                                            11-10           2,293                  11/17/10   11/22/10    NORTHERN MECHANICALS                
                                                            12-01          33,700                  03/16/11   06/20/11    NORWOOD PLUMBING INC                
                                                            12-02            -837                  03/22/10   05/14/10    NORWOOD PLUMBING INC                
                                                            12-03             883                  05/21/10   08/04/10    NORWOOD PLUMBING INC                
                                                            12-04           2,136                  02/16/11   03/03/11    NORWOOD PLUMBING INC                
                                                            13-01          15,752                  09/03/09   09/21/09    COLLINS-HAMMOND ELECTRICAL          
                                                            13-02           1,935                  10/23/09   11/30/09    COLLINS-HAMMOND ELECTRICAL          
                                                            13-03          12,409                  02/19/10   03/30/10    COLLINS-HAMMOND ELECTRICAL          
                                                            13-04            -837                  04/02/10   06/14/10    COLLINS-HAMMOND ELECTRICAL          
                                                            13-05           9,024                  11/03/10   11/16/10    COLLINS-HAMMOND ELECTRICAL          
                                                            13-06           8,467                  11/03/10   11/16/10    COLLINS-HAMMOND ELECTRICAL          
                                                            13-07           7,329                  12/20/10   01/20/11    COLLINS-HAMMOND ELECTRICAL          
                                                            13-08             670                  12/20/10   01/20/11    COLLINS-HAMMOND ELECTRICAL          
                                                            13-09           3,873                  12/20/10   01/20/11    COLLINS-HAMMOND ELECTRICAL          
                                                            13-10           1,104                  03/28/11   05/13/11    COLLINS-HAMMOND ELECTRICAL          
                                                            14-01               0                  03/16/09   04/17/09    J.E. SHEEHAN CONTRACTING            
                                                            14-02          31,315                  09/14/09   10/09/09    J.E. SHEEHAN CONTRACTING            
                                                            14-03          23,103                  09/23/09   10/19/09    J.E. SHEEHAN CONTRACTING            
                                                            14-04          31,566                  09/23/09   10/19/09    J.E. SHEEHAN CONTRACTING            
                                                            14-05          68,428                  09/29/09   11/17/09    J.E. SHEEHAN CONTRACTING            
                                                            14-06          14,029                  11/05/09   01/12/10    J.E. SHEEHAN                        
                                                            14-07          42,003                  11/05/09   01/12/10    J.E. SHEEHAN CONTRACTING            
                                                            14-08          16,592                  12/21/09   02/09/10    J.E. SHEEHAN CONTRACTING            
 
06-1644   Reconstruction               0-008-008  06/22/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            3,000                  10/06/08     /  /      LVI Environmental Services          
                                                            1-02           -4,700                  11/09/07   01/14/08    LVI Environmental                   
                                                            1-03         -628,695                  11/09/07   01/14/08    LVI Environmental                   
 
08-1126   Reconstruction               0-008-009  03/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-001           3,346                  06/07/10   07/28/10    CONTECH BUILDING SYSTEMS            
                                                            1-001               0                  11/18/10   11/22/10    CON TECH BUILDING SYSTEMS INC       
                                                            1-002               0                  11/18/10   11/22/10    CON TECH BUILDING SYSTEMS INC       
                                                            1-02             -104                  11/10/10   11/16/10    CONTECH BUILDING SYSTEMS            
                                                            2-01           -7,655                  11/04/10   11/09/10    NORWOOD PLUMBING INC                
                                                            3-001         -15,073                  03/22/11   04/08/11    COLLINS HAMMOND ELECTRICAL CONT.    
                                                            3-01                0                  01/02/15   01/08/15    Collins Hammond                     
                                                            4-001           1,504                  07/15/10   09/03/10    GOUVERNEUR ROOFING & SHEET METAL    
                                                            4-02            6,188                  11/12/10   11/16/10    GOUVERNEUR ROOFING & SHEET METAL    
                                                            FD 4-01             0                  11/18/10   11/22/10    GOUVERNEUR ROOFING SIDING & SHEET   
                                                            FD 4-02             0                  11/18/10   11/22/10    GOUVERNEUR ROOFING SIDING & SHEET   
                                                            FD 4-03             0                  11/18/10   11/22/10    GOUVERNEUR ROOFING SIDING & SHEET   
                                                            FD 4-04             0                  11/18/10   11/22/10    GOURNERNEUR ROOFING SIDING & SHEET  
                                                            FD 4-05             0                  11/18/10   11/22/10    GOUVERNEUR ROOFING SIDING & SHEET   
                                                            FO 2-01             0                  11/18/10   11/22/10    NORWOOD PLUMBING INC                
 
09-0832   Reconstruction               0-008-011  09/27/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0025   Reconstruction               0-008-012  08/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -13,934                  11/03/10   11/12/10    LORAN CONSTRUCTION INC              
                                                            2-01             -920                  11/03/10   11/12/10    LVI ENVIRONMENTAL SERVICES          
 
09-0899   Reconstruction               0-008-013  05/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1045   Reconstruction               0-008-014  07/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          26,542                  10/27/10   11/16/10    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-002          13,277                  03/22/11   05/10/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-01          -10,000                  12/02/11   07/17/12    EMPIRE NORTHEAST INC                
                                                            2-01            4,859                  03/28/11   05/13/11    NORWOOD PLUMBING INC                
                                                            2-01                0                  05/24/13   07/16/13    Norwood Plumbing, Inc.              
                                                            2-02             -491                  06/06/11   07/13/11    NORWOOD PLUMBING INC                
                                                            FO1-001             0                  05/24/13   07/16/13    Harvey Excavation & Construction    
                                                            FO1-002             0                  05/24/13   07/16/13    Harvey Excavation & Construction    
                                                            FO1-003             0                  05/24/13   07/16/13    Harvey Excvation & Construction     
 
10-0780   Reconstruction               0-008-015  03/22/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           4,399                  07/20/11   09/02/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-02           -2,500                  02/27/12   09/28/12    HARVEY EXCAVATION & CONSTRUCTION    
                                                            2-01            3,650                  12/05/11   03/30/12    DOW ELECTRIC INC                    
                                                            3-01                0                  06/06/11   07/13/11    ACTS II CONSTRUCTION INC            
                                                            3-01           20,999                  07/26/11   09/02/11    ACTS II CONSTRUCTION                
                                                            3-01                0                  01/05/15   01/08/15    Acts II Construction, Inc.          
                                                            3-02           33,672                  09/19/11   12/29/11    ACTS II CONSTRUCTION                
                                                            3-02                0                  01/05/15   01/08/15    ACTS II Construction Inc.           
                                                            3-03                0                  01/05/15   01/08/15    Acts II Construction Inc.           
                                                            3-04           14,988                  09/19/11   12/29/11    ACTS II CONSTRUCTION                
                                                            3-05           15,511                  09/19/11   12/29/11    ACTS II CONSTRUCTION                
                                                            3-06           15,047                  09/19/11   12/29/11    ACTS II CONSTRUCTION                
                                                            3-09           13,734                  11/21/11   03/30/12    ACTS II CONSTRUCTION                
                                                            3-10           20,787                  11/21/11   03/30/12    ACTS II CONSTRUCTION                
                                                            3-12           20,927                  07/25/12   01/24/13    ACTS II CONSTRUCTION                
                                                            3-13          -38,000                  12/07/12   03/14/13    ACTS II CONSTRUCTION                
 
11-1441   Reconstruction               0-008-016  07/01/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1 - 01         -1,397                  10/15/13   06/28/13    Skelly Contractors, Inc.            
                                                            100-01              0                  10/15/12   06/28/13    Skelly Contractors                  
 
18-0155   Reconstruction               0-008-018  08/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GEN-01         -8,200                  01/29/19   02/25/19    CONTINENTAL CONSTRUCTION, LLC       
                                                            GEN-02         -4,000                  06/11/19   06/12/19    CONTINENTAL CONSTRUCTION, LLC       
 
19-1309   Reconstruction               0-008-019  04/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            3,983                  12/13/21   09/27/22    Perras Const Services Inc           
                                                            RC-3         -116,947                  02/08/21   03/19/21    ELMER W. DAVIS                      
                                                            RC1-2         -16,410                  06/09/22   05/09/23    A.W. Farrell&Son Inc                
                                                            SC-5            1,443                  12/13/21   01/23/23    Perras Excavating Inc               
 
20-1015   Reconstruction               0-008-020  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1           14,610                  10/31/22   12/13/23    AJK Site Development Inc            
                                                            SC-2            7,731                  10/31/22   12/13/23    AJK Site Development Inc            
                                                            SC-3           -1,646                  03/20/23   12/19/23    AJK SITE DEVELOPMENT INC            
 
20-1951   Reconstruction               0-008-021  11/23/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1          -22,346                  05/06/24   05/14/24    NRC East Environmental Services     
                                                            EC-2            1,938                  05/08/24   05/20/24    Dow Electric                        
                                                            FSC-1         -13,763                  03/22/24   05/09/24    Joseph Fjihan Co                    
                                                            GC-18          26,284                  05/08/24   05/10/24    Bette & Cring                       
                                                            PC-2          -23,213                  04/15/24   05/09/24    Norwood Plumbing                    
 
22-1813   Reconstruction               0-008-022  04/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1302   Reconstruction               0-008-023  02/15/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Twin River Elem:
91-0664   Reconstruction               0-011-001  02/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0453   Reconstruction               0-011-002  12/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          J.W. Leary Junior High School:
91-0665   Reconstruction               0-012-002  02/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0905   Additions and Alterations    0-012-003  05/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            25                613                  05/23/02   05/29/02    Syracuse Merit                      
                                                            27              1,073                  05/23/02   05/29/02    Syracuse Merit                      
                                                            51              1,728                  05/08/01   01/30/02    Syracuse Merit                      
                                                            71              4,924                  05/13/05   06/23/05    Syracuse Merit Electric             
                                                            81            -55,000                  09/20/01   01/14/02    Welliver McGuire                    
                                                            82              1,262                  10/15/01   05/22/02    Welliver McGuire                    
                                                            83              3,566                  10/15/01   05/22/02    Welliver McGuire                    
                                                            84            -21,939                  10/15/01   05/22/02    Welliver McGuire                    
                                                            85                778                  10/25/01   05/22/02    Welliver McGuire                    
                                                            86             45,000                  01/03/02   05/28/02    Welliver McGuire                    
 
97-0330   Reconstruction               0-012-004  11/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0287   Reconstruction               0-012-005  10/21/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1241   Additions and Alterations    0-012-006  08/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-37              890                  11/09/09   02/26/10    MURNANE BUILDING CONTRACTORS        
                                                            1-42            1,496                  01/22/10   02/23/10    MURNANE BUILDING CONTRACTORS        
                                                            1-46              646                  03/01/10   04/30/10    MURNANE BUILDING CONTRACTORS        
                                                            2-06           25,599                  11/09/09   02/26/10    NORTHERN MECHANICALS                
                                                            4-05            1,357                  11/23/09   12/30/09    COLLINS-HAMMOND ELECTRICAL          
                                                            4-09            3,735                  12/20/10   01/07/11    COLLINS-HAMMOND ELECTRICAL          
 
05-1252   Reconstruction               0-012-007  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          291,700                  08/22/06     /  /      Monahan Loughlin                    
                                                            1-01                0                  12/05/06   01/09/07    PTL Contracting                     
                                                            1-02           -4,400                  06/28/07   07/17/07    PTL Contracting                     
 
09-1046   Reconstruction               0-012-008  12/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01                0                  01/05/15   01/13/15    Northern Mechanicals, Inc.          
                                                            1-02           -4,532                  05/12/11   07/13/11    NORTHERN MECHANICALS                
                                                            1-02                0                  01/05/15   01/13/15    Northern Mechanicals, Inc.          
                                                            1-03          -14,671                  12/08/11   07/17/12    NORTHERN MECHANICALS                
                                                            1-04                0                  01/05/15   01/13/15    Nothern Mechanicals, Inc.           
                                                            2-01           -2,500                  09/17/12   06/28/13    DOW ELECTRIC                        
 
15-0017   Reconstruction               0-012-009  07/23/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1713   Reconstruction               0-012-010  05/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,000                  05/17/17   05/18/17    Northern Tier Contracting, Inc.     
 
19-1310   Reconstruction               0-012-011  04/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-4         -105,047                  02/08/21   04/14/21    ELMER W. DAVIS                      
                                                            RC1-3          -7,658                  06/09/22   05/09/23    AW Farrell & Son Inc                
 
20-1952   Reconstruction               0-012-012  11/23/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3           14,400                  05/08/24   05/20/24    Dow Electric                        
                                                            GC-19          31,075                  05/08/24   05/14/24    Bette & Cring                       
                                                            MC-2          -79,950                  05/06/24   05/20/24    Nothern Mechanicals                 
 

          Cent Admin Bldg (fmly Bus Gar/Maint):
91-0666   Reconstruction               5-006-003  02/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1730   Reconstruction               5-006-005  03/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1317   Additions and Alterations    5-006-006  08/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6-01           26,800                  03/20/08   04/21/08    Murnane Building Contractors        
                                                            6-02            3,706                  06/30/08   08/27/08    Murnane Building Contractors        
                                                            6-03            2,625                  09/25/08   05/12/09    MURNANE BUILDING CONTRACTORS        
                                                            6-04            1,505                  12/06/08   03/18/09    MURNANE BUILDING CONTRACTORS        
                                                            6-05              983                  12/06/08   03/18/09    MURNANE BUILDING CONTRACTORS        
                                                            7-01           -1,655                  10/14/08   01/24/13    B-S INDUSTRIAL CONTRACTORS INC      
                                                            8-01           -5,000                  12/03/08   04/14/09    Hyde-Stone Mechanical Contractors   
                                                            9-01           -5,123                  05/02/08   08/12/08    EMPIRE NORTHEAST                    
                                                            9-02           18,966                  10/29/08   01/24/13    EMPIRE NORTHEAST                    
                                                            9-03           10,582                  06/20/08   08/23/12    Empire Northeast                    
                                                            9-04            6,721                  08/06/08   05/11/09    EMPIRE NORTHEAST                    
                                                            9-05            5,302                  10/17/08   02/26/09    EMPIRE NORTHEAST                    
 
07-1606   Reconstruction               5-006-007  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -8,173                  08/20/08   02/06/09    GOVERNEUR ROOFING                   
 
09-0002   Reconstruction               5-006-008  07/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01             -270                  03/08/10   05/25/10    MURNANE BUILDING CONTRACTORS        
                                                            1-01           -2,878                  02/23/11   03/18/11    MURNANE BUILDING CONTRACTORS        
                                                            1-02             -580                  02/23/11   03/18/11    MURNANE BUILDING CONTRACTORS        
                                                            1-03           -3,321                  02/23/11   03/18/11    MURNANE BUILDING CONTRACTORS        
                                                            1-04             -450                  02/23/11   03/18/11    MURNANE BUILDING CONTRACTORS        
                                                            2-01           -7,091                  03/22/10   06/14/10    BURNS BROTHERS CONTRACTORS          
                                                            2-01             -408                  02/23/11   03/18/11    BURNS BROTHERS CONTRACTORS INC      
 
09-1047   Reconstruction               5-006-009  12/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            6,921                  05/12/11   07/13/11    NORTHERN MECHANICALS                
                                                            1-03                0                  01/05/15   01/13/15    Northern Mechanicals, Inc.          
 
16-2158   Reconstruction               5-006-012  11/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -308                  06/28/18   08/06/18    Northern Tier Contracting, Inc.     
                                                            EC-1           -2,000                  06/28/18   07/24/18    WATSON ELECTRIC                     
 
19-1311   Reconstruction               5-006-013  04/29/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1953   Reconstruction               5-006-014  11/23/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Trans. Fac./Fuel Depot:
01-0052   New Construction             5-019-001  01/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1                   0                  02/06/03   02/13/03    J.Hutchins Const.                   
                                                            1                   0                  02/06/03   02/13/03    Four-C-Air                          
                                                            1                   0                  02/10/03   02/14/03    Collins-Hammond Elec.               
                                                            1                   0                  04/25/03   05/07/03    Norwood Plumbing                    
                                                            10               -441                  05/06/03   05/08/03    J.Hutchins Const.                   
                                                            11               -606                  05/06/03   05/08/03    J.Hutchins Const.                   
                                                            12              1,824                  05/06/03   05/08/03    J.Hutchins Const.                   
                                                            13              3,600                  05/06/03   05/08/03    J.Hutchins Const.                   
                                                            14              3,465                  05/06/03   05/08/03    J.Hutchins Const.                   
                                                            15              3,288                  05/06/03   05/08/03    J.Hutchins Const.                   
                                                            16                859                  05/06/03   05/08/03    J.Hutchins Const.                   
                                                            17              2,883                  05/06/03   05/08/03    J.Hutchins Const.                   
                                                            18             25,000                  08/20/03   08/27/03    St. Paul Surety                     
                                                            19             70,000                  08/20/03   08/27/03    St. Paul Surety                     
                                                            2             -17,987                  02/06/03   02/13/03    J.Hutchins Const.                   
                                                            2               3,057                  04/25/03   05/07/03    Collins-Hammond Elec.               
                                                            2              -9,200                  10/14/03   10/20/03    Four-C-Aire                         
                                                            2               2,904                  08/24/04   09/23/04    Norwood Plumbing                    
                                                            20             45,000                  08/20/03   08/27/03    St. Paul Surety                     
                                                            21             25,000                  08/20/03   08/27/03    St. Paul Surety                     
                                                            22             15,000                  08/20/03   08/27/03    St. Paul Surety                     
                                                            3             -12,900                  02/06/03   02/13/03    J.Hutchins Const.                   
                                                            4               6,720                  02/06/03   02/13/03    J.Hutchins Const.                   
                                                            5              13,831                  02/06/03   02/13/03    J.Hutchins Const.                   
                                                            6              -2,500                  05/06/03   05/08/03    J.Hutchins Const.                   
                                                            7              -5,624                  05/06/03   05/08/03    J.Hutchins Const.                   
                                                            8                -800                  05/06/03   05/08/03    J.Hutchins Const.                   
                                                            9                 230                  05/06/03   05/08/03    J.Hutchins Const.                   
 
14-0827   Reconstruction               5-019-002  01/23/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2093   Reconstruction               5-019-003  07/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FTR-1           3,900                  10/04/19   10/17/19    NORTHEAST PETROLEUM TECHNOLOGIES,INC
                                                            FTR-2           1,132                  01/17/20   02/10/20    NORTHEAST PETROLEUM TECHNOLOGIES    
 
19-1312   Reconstruction               5-019-004  04/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2           -5,490                  12/13/21   09/27/22    Perras Const Services Inc           
                                                            GC-2           -4,500                  12/13/21   09/27/22    Dow Elec Inc                        
                                                            SC-3          -22,467                  12/13/21   01/23/23    Perras Excavating Inc               
 
20-0300   Reconstruction               5-019-005  11/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FSC-1          -8,181                  04/01/21   05/12/21    ENVIROMENTAL & FUELING SYSTEMS, LLC 
                                                            fsc-2           5,093                  06/03/21   09/07/21    ENVIRONMENTAL FUELING               
 
20-1016   Reconstruction               5-019-006  03/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1954   Reconstruction               5-019-007  11/23/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
21-1110   Reconstruction               7-999-001  03/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE





MORRISTOWN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-21-01-04
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:
92-0231   Reconstruction               0-003-003  09/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1569   Reconstruction               0-003-005  06/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1408   Additions and Alterations    0-003-006  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0161   Reconstruction               0-003-007  08/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0497   Additions and Alterations    0-003-008  03/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,500                  07/31/01   01/08/02    THD Mechanicals                     
                                                            C-1             1,100                  01/09/02   05/28/02    Nextcom Communication Services      
                                                            E-1            13,326                  11/25/05   11/15/06    Collins-Hammond Electric            
                                                            E-2            18,615                  01/16/03   01/16/03    Collins Hammond Electric            
                                                            G-1            19,615                  11/25/05   11/21/06    J.E. Sheehan Contracting corp.      
                                                            G-10           53,620                  11/25/05   11/21/06    J.E. Sheehan Contracting Corp.      
                                                            G-2            19,057                  12/15/00   01/30/01    J.E. Sheehan Contracting Corp.      
                                                            G-3            14,106                  12/15/00   01/03/01    J.E. Sheehan Contracting Corp.      
                                                            G-4            12,990                  12/15/00   03/08/01    J.E. Sheehan Contracting Corp.      
                                                            G-5            40,282                  12/15/00   05/23/01    J.E. Sheehan Contracting Corp.      
                                                            G-6            30,845                  12/15/00   07/20/01    J.E. Sheehan Contracting Corp.      
                                                            G-7            29,522                  12/15/00   05/24/01    J.E. Sheehan Contracting Corp.      
                                                            G-8            14,866                  07/26/01   01/08/02    J.E. Sheehan Contracting, Corp.     
                                                            G-9            64,433                  11/25/05   11/21/06    J.E. Sheehan Contracting Corp.      
                                                            H-1             4,452                  07/08/01   07/20/01    Lawman Heating & Cooling            
                                                            H-2           -42,800                  11/25/05   01/31/06    Lawman Heating & Cooling, Inc.      
                                                            H-3             4,082                  07/31/01   01/08/02    Lawman Heating & Cooling            
                                                            H-4             2,119                  11/25/05   11/15/06    Lawman Heating & Cooling            
                                                            P-1             7,674                  11/25/05   11/15/06    Norwood Plumbing                    
                                                            P-2            -5,733                  11/25/05   01/31/06    Norwood Plumbing                    
 
08-1078   Reconstruction               0-003-009  06/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         -14,140                  07/05/11   09/30/11    THIRTYFOUR AND CO INC               
                                                            G-001          20,406                  11/15/10   12/01/10    HARVEY EXCAVATION & CONSTRUCTION CO 
                                                            G-004          20,779                  04/28/11   05/24/11    HARVEY EXCAVATION & CONSTRUCTION CO 
                                                            G-005          16,983                  04/28/11   05/24/11    HARVEY EXCAVATION & CONSTRUCTION CO 
                                                            H-001         -13,375                  01/04/12   10/24/12    Empire Northeast, Inc.              
                                                            P-001          -1,137                  07/26/11   09/30/11    NORWOOD PLUMBING INC                
                                                            R-001         -25,916                  01/24/11   03/18/11    RSI ROOFING INC                     
                                                            R-002           1,836                  01/24/11   03/18/11    RSI ROOFING INC                     
 
12-1248   Reconstruction               0-003-010  07/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -5,000                  07/15/14   08/29/14    Northern Pier Contracting Inc.      
 
14-1172   Reconstruction               0-003-011  03/31/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0919   Reconstruction               0-003-012  01/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-001         22,667                  04/08/16   05/10/16    TEL, Inc.                           
                                                            EC-002         16,800                  06/08/16   06/30/16    TEL INC                             
 
16-0305   Reconstruction               0-003-013  05/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC002            0                  07/26/18   08/06/18    CONTINENTAL CONSTRUCTION LLC        
                                                            CO-MC002            0                  01/09/19   02/06/19    LAWMAN HEATING & COOLING, INC.      
                                                            CO-MC003            0                  01/09/19   02/06/19    LAWMAN HEATING & COOLING, INC.      
                                                            CO-MC004            0                  01/09/19   02/06/19    LAWMAN HEATING & COOLING, INC.      
                                                            CO-MC005      -26,879                  01/09/19   02/06/19    LAWMAN HEATING & COOLING, INC.      
                                                            EC-002         -8,064                  12/19/18   02/01/19    S&L ELECTRIC, INC.                  
                                                            GC-001              0                  07/20/18   08/06/18    CONTINENTAL CONSTRUCTION LLC        
                                                            GC-003              0                  08/29/18   11/29/18    MORRISTOWN CENTRAL SCHOOL DISTRICT  
                                                            GC-004              0                  10/30/18   01/16/19    CONTINENTAL CONSTRUCTION LLC        
                                                            GC-005            321                  10/30/18   01/24/19    CONTINENTAL CONSTRUCTION LLC        
                                                            GC-006         -3,307                  10/30/18   01/25/19    CONTINENTAL CONSTRUCTION LLC        
                                                            MC-001              0                  08/29/18   09/12/18    LAWMAN HEATING & COOLING INC        
                                                            PC-001           -363                  11/19/18   01/02/19    ENI MECHANICAL, INC.                
                                                            RC-001        -30,000                  10/30/18   01/24/19    PTI CONTRACTING CORP                
 
16-0792   Reconstruction               0-003-014  12/16/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0652   Reconstruction               0-003-015  02/02/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0328   Reconstruction               0-003-016  09/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          4,150                  01/02/19   03/12/19    NORTHERN TIER CONTRACTING INC       
 
18-0787   Reconstruction               0-003-017  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          5,849                  08/16/19   08/20/19    DOW ELECTRIC, INC.                  
                                                            EC-002         -4,291                  07/24/20   10/26/20    DOW ELECTRIC, INC.                  
                                                            EC-003          2,456                  07/24/20   10/26/20    DOW ELECTRIC, INC.                  
                                                            GC-001          8,000                  05/15/19   05/28/19    NORTHERN TIER CONTRACTING INC.      
                                                            GC-002          7,929                  08/16/19   08/19/19    NORTHERN TIER CONTRACTING, INC.     
                                                            GC-003         20,508                  08/16/19   08/19/19    NORTHERN YIER CONTRACTING, INC.     
                                                            GC-004        -11,266                  08/16/19   08/19/19    NORTHERN TIER CONTRACTING, INC.     
                                                            GC-005         20,540                  09/25/19   10/07/19    NORTHERN TIER CONTRACTING, INC.     
                                                            GC-006         12,772                  09/25/19   10/07/19    NORTHERN TIER CONTRACTING, INC.     
                                                            GC-007         -3,128                  09/25/19   10/07/19    NORTHERN TIER CONTRACTING, INC.     
                                                            GC-008         11,505                  09/25/19   10/07/19    NORTHERN TIER CONTRACTING, INC.     
                                                            GC-009         14,430                  10/25/22   10/25/22    NORTHERN TIER CONTRACTING           
                                                            GC-010         -4,428                  01/21/20   03/05/20    NORTHERN TIER CONTRACTING, INC.     
                                                            GC-011         -7,608                  01/21/20   03/05/20    NORTHERN TIER CONTRACTING, INC.     
                                                            GC-012        -19,500                  07/24/20   10/28/20    NORTHERN TIER CONTRACTING, INC.     
                                                            GC-013         -3,500                  07/24/20   10/28/20    NORTHERN TIER CONTRACTING, INC.     
                                                            MC-001          3,674                  04/25/19   04/26/19    HYDE-STONE MECHANICAL CONTRACTORS   
                                                            MC-002         17,504                  04/25/19   04/26/19    HYDE-STONE MECHANICAL CONTRACTORS   
                                                            MC-003          2,532                  06/28/19   07/05/19    HYDE-STONE MECHANICAL CONTRACTORS, I
                                                            MC-004          1,979                  08/16/19   08/20/19    HYDE-STONE MECHANICAL CONTRACTORS   
                                                            MC-005         -1,050                  10/23/19   10/25/19    HYDE-STONE MECHANICAL CONTRACTORS,  
                                                            MC-006              0                  10/23/19   10/25/19    HYDE-STONE MECHANICAL CONTRACTORS,  
                                                            MC-007              0                  10/23/19   10/25/19    HYDE-STONE MECHANICAL CONTRACTORS,  
                                                            MC-008          1,764                  10/23/19   10/25/19    HYDE-STONE MECHANICAL CONTRACTORS   
 
19-0388   Reconstruction               0-003-018  12/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0559   Reconstruction               0-003-019  01/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,980                  11/19/21   12/01/22    Whitton Const                       
                                                            GC-002          4,941                  11/19/21   12/22/22    Whitton Const LLC                   
 
21-0001   Reconstruction               0-003-020  08/20/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0460   Reconstruction               0-003-021  10/24/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0640   Reconstruction               0-003-022  11/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1875FP Reconstruction               0-003-FP1  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage-Athl/Lawn Equip.:
99-0498   New Construction             2-005-001  03/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0365   Reconstruction               5-001-001  11/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1079   Reconstruction               5-001-004  06/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-002          55,863                  11/15/10   12/01/10    HARVEY EXCAVATION & CONSTRUCTION CO 
                                                            G-003          27,080                  11/15/10   12/01/10    HARVEY EXCAVATION & CONSTRUCTION CO 
                                                            G-006           7,678                  07/26/11   09/21/11    HARVEY EXCAVATION & CONSTRUCTION CO 
 
16-0306   Reconstruction               5-001-005  05/09/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
23-0090   Reconstruction               7-999-001  12/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE





NORWOOD-NORFOLK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-22-01-04
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
__________________________________________________________________________________________________________________________________________

          K-12 Building(fmly HS):
93-1543   Additions and Alterations    0-001-006  08/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1956   Additions and Alterations    0-001-007  11/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,783                  08/29/02   09/05/02    Watson Elec.                        
                                                            1               1,512                  08/30/02   09/05/02    Harvey Excavation                   
                                                            1              22,500                  10/28/03   11/12/03    Four C Aire                         
                                                            10             -2,860                  01/14/03   01/23/03    Harvey Excavation                   
                                                            11               -715                  01/14/03   01/23/03    Harvey Excavation                   
                                                            12             -2,949                  01/14/03   01/23/03    Harvey Excavation                   
                                                            13             -1,317                  01/14/03   01/23/03    Harvey Excavation                   
                                                            14             10,277                  01/14/03   01/23/03    Harvey Excavation                   
                                                            15             11,600                  01/14/03   01/23/03    Harvey Excavation                   
                                                            15              8,100                  04/24/03   05/01/03    Harvey Excavation                   
                                                            16              3,155                  01/14/03   01/23/03    Harvey Excavation                   
                                                            17              3,500                  01/14/03   01/23/03    Harvey Excavation                   
                                                            2              12,250                  08/29/02   09/05/02    Watson Elec.                        
                                                            2               5,655                  08/30/02   09/05/02    Harvey Excavation                   
                                                            29             21,413                  10/28/03   11/12/03    Harvey Excavation                   
                                                            3               4,147                  08/29/02   09/05/02    Watson Elec.                        
                                                            3              81,290                  08/30/02   09/05/02    Harvey Excavation                   
                                                            3              11,408                  04/12/04   04/28/04    Norwood Plumbing                    
                                                            3              16,308                  07/12/05   07/21/05    four C Aire                         
                                                            30             15,941                  10/28/03     /  /      Harvey Excavation                   
                                                            31              2,284                  10/28/03   11/12/03    Harvey Excavation                   
                                                            32             27,158                  10/28/03   11/12/03    Harvey Excavation                   
                                                            33             17,174                  03/17/04   03/30/04    Harvey Excavation                   
                                                            34              8,177                  03/17/04   03/30/04    Harvey Excavation                   
                                                            4                 220                  08/29/02   09/05/02    Watson Elec.                        
                                                            4               2,454                  08/30/02   09/05/02    Harvey Excavation                   
                                                            4              11,760                  04/12/04   04/28/04    Norwood Plumbing                    
                                                            4               8,350                  07/12/05   07/21/05    Four C Aire Inc                     
                                                            5               1,586                  03/14/03   03/19/03    Watson Elec.                        
                                                            5               2,754                  04/12/04   04/28/04    Norwood Plumbing                    
                                                            5              -5,630                  07/12/05     /  /      four C Aire Inc                     
                                                            6               2,970                  01/14/03   01/23/03    Harvey Excavation                   
                                                            7               5,261                  01/14/03   02/06/03    Harvey Excavation                   
                                                            8               1,026                  01/14/03   02/06/03    Harvey Excavation                   
 
00-0524   Reconstruction               0-001-008  07/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1389   Reconstruction               0-001-009  05/11/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -10,765                  03/03/05   03/24/05    RSI roofing Inc                     
 
05-0030   Reconstruction               0-001-010  09/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -3,700                  05/30/06   08/08/06    Continental Construction            
                                                            1-02                0                  11/01/06   12/19/06    Continental construction            
                                                            2-01            2,364                  05/30/06   11/22/06    Northern mechanicals                
                                                            3-01            2,088                  06/22/06   11/30/06    Watson electric                     
 
06-1215   Reconstruction               0-001-012  03/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -2,500                  03/18/08   01/27/09    HYDE-STONE MECHANICAL CONTRACTORS   
 
07-1977   Reconstruction               0-001-013  05/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001             161                  02/13/09   04/07/09    CONTINENTAL CONSTRUCTION, LLC       
 
07-1981   Reconstruction               0-001-014  10/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001A              0                  02/22/11   03/18/11    BETTE & CRING LLC                   
                                                            1-001F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-002A              0                  02/22/11   03/18/11    BETTE & CRING LLC                   
                                                            1-002F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-003A              0                  02/22/11   03/18/11    BETTE & CRING LLC                   
                                                            1-003F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-004A              0                  02/23/11   03/18/11    BETTE & CRING LLC                   
                                                            1-004F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-005A              0                  02/23/11   03/18/11    BETTE & CRING LLC                   
                                                            1-006A              0                  02/23/11   03/18/11    BETTE & CRING LLC                   
                                                            1-006F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-007A              0                  02/23/11   03/18/11    BETTE & CRING LLC                   
                                                            1-007F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-008F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-009A              0                  02/23/11   03/18/11    BETTE & CRING LLC                   
                                                            1-009F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-01         -142,225                  05/21/09   07/10/09    BETTE & CRING LLC                   
                                                            1-010F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-011F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-012F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-014F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-015F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-016F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-017F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-018F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-019F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-02           10,205                  05/21/09   07/14/09    BETTE & CRING, LLC                  
                                                            1-020F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-03           28,184                  05/21/09   07/14/09    BETTE & CRING, LLC                  
                                                            1-04           13,976                  05/27/09   07/24/09    BETTE & CRING LLC                   
                                                            1-05           11,633                  10/13/09   11/04/09    BETTE & CRING LLC                   
                                                            1-06          -16,070                  10/13/09   11/03/09    BETTE & CRING LLC                   
                                                            1-07           15,768                  10/13/09   11/03/09    BETTE & CRING LLC                   
                                                            1-08           10,590                  08/21/09   09/11/09    BETTE & CRING LLC                   
                                                            1-10            5,830                  09/03/09   09/18/09    BETTE & CRING LLC                   
                                                            1-11           54,006                  09/22/09   10/26/09    BETTE & CRING LLC                   
                                                            1-12           18,893                  09/22/09   10/26/09    BETTE & CRING LLC                   
                                                            1-13           54,771                  11/17/09   12/17/09    BETTE & CRING LLC                   
                                                            1-14           10,759                  11/17/09   12/17/09    BETTE & CRING LLC                   
                                                            1-15           -4,500                  01/19/10   03/19/10    BETTE & CRING LLC                   
                                                            1-16            7,498                  01/22/10   02/23/10    BETTE & CRING LLC                   
                                                            1-17           -1,500                  08/10/10   09/24/10    BETTE & CRING LLC                   
                                                            1-18              816                  09/24/10   10/19/10    BETTE & CRING LLC                   
                                                            2-01           -7,890                  05/27/09   12/03/09    NORTHERN MECHANICALS INC            
                                                            2-01                0                  02/23/11   03/23/11    NORTHERN MECHANICALS INC            
                                                            2-02             -922                  01/27/11   02/24/11    NORTHERN MECHANICALS INC            
                                                            2-02                0                  02/23/11   03/23/11    NORTHERN MECHANICALS INC            
                                                            2-03                0                  02/23/11   03/23/11    NORTHERN MECHANICALS INC            
                                                            2-04                0                  02/23/11   03/23/11    NORTHERN MECHANICALS INC            
                                                            2-05                0                  02/23/11   03/23/11    NORTHERN MECHANICALS INC            
                                                            3-001               0                  02/23/11   03/23/11    NORWOOD PLUMBING INC                
                                                            3-002               0                  02/23/11   03/23/11    NORWOOD PLUMBING INC                
                                                            3-01           24,252                  05/19/10   07/21/10    NORWOOD PLUMBING INC                
                                                            3-02           14,200                  09/07/10   09/28/10    NORWOOD PLUMBING INC                
                                                            3-03                0                  02/23/11   03/23/11    NORWOOD PLUMBING INC                
                                                            4-001               0                  02/23/11   03/23/11    WATSON ELECTRIC                     
                                                            4-002               0                  02/23/11   03/23/11    WATSON ELECTRIC                     
                                                            4-003               0                  02/23/11   03/23/11    WATSON ELECTRIC                     
                                                            4-004               0                  02/23/11   03/23/11    WATSON ELECTRIC                     
                                                            4-005               0                  02/23/11   03/23/11    WATSON ELECTRIC                     
                                                            4-006               0                  02/23/11   03/23/11    WATSON ELECTRIC                     
                                                            4-01            6,237                  12/02/09     /  /      WATSON ELECTRIC                     
                                                            4-02           11,872                  03/22/10   05/14/10    WATSON ELECTRIC                     
                                                            4-03            7,188                  02/08/10   03/19/10    WATSON ELECTRIC                     
                                                            4-04            6,119                  06/25/10   08/25/10    WATSON ELECTRIC                     
                                                            5-01          -46,362                  02/08/10   03/19/10    rsi roofing inc                     
 
10-0214   Reconstruction               0-001-015  01/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           19,241                  08/31/11   09/23/11    HARVEY EXCAVATION AND CONSTRUCTION  
                                                            1-02           13,609                  10/17/11   12/29/11    HARVEY EXCAVATION & CONSTRUCTION    
                                                            1-03           12,246                  12/16/11   03/30/12    HARVEY EXCAVATION AND CONSTRUCTION  
                                                            1-04           -8,069                  02/21/12   09/28/12    HARVEY EXCAVATION AND CONSTRUCTION  
                                                            2-01           -5,000                  11/30/11   07/17/12    NORTHERN MECHANICALS INC            
                                                            3-01           -4,689                  01/06/12   04/24/12    S&L ELECTRIC                        
                                                            FO 1-01             0                  03/21/13   06/17/13    HARVEY EXCAVATION                   
                                                            FO 1-02             0                  03/21/13   06/17/13    HARVEY EXCAVATION                   
                                                            FO 1-03             0                  03/21/13   06/17/13    HARVEY EXCAVATION                   
                                                            FO 1-04             0                  03/21/13   06/17/13    HARVEY EXCAVATION                   
                                                            FO 1-05             0                  03/21/13   06/17/13    HARVEY EXCAVATION                   
                                                            FO 3-01             0                  03/21/13   06/28/13    S&L ELECTRIC                        
 
14-0578   Additions and Alterations    0-001-017  01/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  09/04/15   10/28/15    Contiental Construction LLC         
                                                            GC-02               0                  12/04/15   01/05/16    CONTINENTAL CONSTRUCTION,LLC        
                                                            GC-03               0                  12/04/15   01/05/16    CONTINENTAL CONSTRUCTION,LLC        
                                                            GC-04           2,554                  12/04/15   01/05/16    CONTINENTAL CONSTRUCTION,LLC        
                                                            MC-01               0                  09/04/15   10/28/15    Contiental Construction LLC         
                                                            MC-02          -2,679                  12/03/15   01/05/16    CONTINENTAL CONSTRUCTION,LLC        
                                                            SC-01          15,835                  11/09/15   11/30/15    Barrett Paving Materials            
                                                            SC-02          -2,816                  12/18/15   01/15/16    BARRETT PAVING MATERIALS            
 
14-1333   Additions and Alterations    0-001-018  04/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            32010010       25,180                  02/05/18   02/21/18    Ingalls Site Development            
                                                            EC-01         -81,765                  09/16/16   10/27/16    S&L Electric Inc.                   
                                                            EC-02               0                  10/07/16   10/17/16    S&L Electric, Inc.                  
                                                            EC-03           1,369                  10/17/16   10/21/16    S & L Electric, Inc.                
                                                            EC-04          -1,780                  10/27/16   11/17/16    S&L Electric, Inc.                  
                                                            EC-05          15,237                  10/27/16   11/17/16    S&L Electric, Inc.                  
                                                            EC-06               0                  10/27/16   11/17/16    S&L Electric, Inc.                  
                                                            EC-07           4,131                  03/31/17   06/05/17    S&L Electric, Inc.                  
                                                            EC-08           1,119                  04/10/17   05/17/19    S&L Electric, Inc.                  
                                                            EC-09          -4,800                  05/02/17   05/17/19    S&L Electric, Inc.                  
                                                            EC-10            -841                  05/18/17   06/02/17    S&L Electric, Inc.                  
                                                            EC-11           4,927                  06/01/17   06/02/17    S&L Electric, Inc.                  
                                                            EC-12           4,790                  08/16/17   10/04/17    S & L Electric Inc                  
                                                            EC-13           1,064                  08/16/17   10/04/17    S & L Electric Inc                  
                                                            EC-14               0                  09/11/17   10/12/17    S & L Electric Inc                  
                                                            EC-15          17,644                  09/11/17   06/18/19    S & L Electric Inc                  
                                                            EC-16               0                  11/13/17   06/05/18    S & L Electric Inc                  
                                                            EC-17          13,013                  11/15/17   06/05/18    S & L Electric Inc                  
                                                            EC-18               0                  12/22/17   01/23/18    S&L Electric Inc                    
                                                            EC-19          -1,290                  12/22/17   01/23/18    S&L Electric Inc                    
                                                            EC-20          -2,213                  12/22/17   05/13/19    S&L Electric Inc                    
                                                            GC-01           2,494                  10/05/16   09/20/19    Murnane Building Contractors, Inc.  
                                                            GC-02               0                  02/24/17   03/06/17    Murnane Building Contractors, Inc.  
                                                            GC-03         -11,400                  02/24/17   03/06/17    Murnane Building Contractors, Inc.  
                                                            GC-04          23,612                  02/24/17   03/06/17    Murnane Building Contractors, Inc.  
                                                            GC-05          -4,685                  02/24/17   03/06/17    Murnane Building Contractors, Inc.  
                                                            GC-06             826                  04/10/17   04/21/17    Murnane Building Contractors, Inc.  
                                                            GC-07           2,232                  05/04/17   05/10/17    Murnane Building Contractors, Inc.  
                                                            GC-08            -890                  05/18/17   06/01/17    Murnane Building Contractors, Inc.  
                                                            GC-09         -12,290                  06/01/17   06/23/17    Murnane Building Contractors, Inc.  
                                                            GC-10          -1,098                  06/01/17   06/23/17    Murnane Building Contractors, Inc.  
                                                            GC-11           6,073                  07/19/17   07/27/17    Murnane Building Contractors Inc    
                                                            GC-12               0                  09/07/17   09/14/17    Murnane Building Contractors Inc    
                                                            GC-13               0                  09/18/17   10/10/17    Murnane Building Contractors Inc    
                                                            GC-14             697                  09/18/17   10/10/17    Murnane Building Contractors Inc    
                                                            GC-15          11,025                  09/18/17   10/10/17    Murnane Building Contractors Inc    
                                                            GC-16            -744                  09/25/17   10/10/17    Murnane Building Contractors Inc    
                                                            GC-17               0                  11/15/17   12/04/17    Murnane Building Contractors        
                                                            GC-18         -11,540                  11/15/17   12/04/17    Murnane Building Contractors Inc    
                                                            GC-19           3,827                  11/24/17   02/13/18    Murnane Building Contractors Inc    
                                                            GC-20           1,996                  11/24/17   02/13/18    Murnane Building Contractors Inc    
                                                            GC-21          -3,500                  12/26/17   01/25/18    Murnane Building Contractors Inc.   
                                                            HVAC-01             0                  01/20/17   08/23/17    Burns Bros Contractors, Inc.        
                                                            HVAC-02         7,000                  04/14/17   06/06/17    Burns Bros Contractors, Inc.        
                                                            HVAC-03        11,040                  05/04/17   05/10/17    Burns Bros Contractors, Inc.        
                                                            HVAC-04        -5,940                  05/18/17   06/02/17    Burns Bros Contractors, Inc.        
                                                            HVAC-05         2,045                  05/18/17   06/07/17    Burns Bros Contractors Inc          
                                                            HVAC-06        14,932                  05/18/17   06/07/17    Burns Bros Contractors Inc          
                                                            HVAC-07             0                  09/25/17   10/12/17    Burns Bros Contractors Inc          
                                                            HVAC-08        13,232                  09/25/17   10/12/17    Burns Bros Contractors Inc          
                                                            HVAC-09        23,541                  11/15/17   06/05/18    Burns Bros Contractors Inc          
                                                            HVAC-10         3,807                  12/15/17   06/05/18    Burns Bros Contractors Inc/         
                                                            HVAC-11             0                  12/15/17   06/05/18    Burns Bros Contractors Inc.         
                                                            PC-01          16,039                  10/11/16   10/21/16    Burns Bros Contractors, Inc.        
                                                            PC-02          33,306                  02/21/17   06/03/19    Burns Bros Contractors, Inc.        
                                                            PC-03          34,895                  02/21/17   06/03/19    Burns Bros Contractors, Inc.        
                                                            PC-04          32,947                  02/21/17   06/03/19    Burns Bros Contractors, Inc.        
                                                            PC-05          11,446                  04/14/17   06/06/17    Burns Bros Contractors, Inc.        
                                                            PC-06           1,102                  08/16/17   10/04/17    Burns Bros Contractors Inc          
                                                            PC-07               0                  11/01/17   11/16/17    Burns Bros Contractors Inc          
                                                            PC-08               0                  11/27/17   06/01/18    Burns Bros Contractors Inc          
                                                            PC-09            -438                  12/13/17   06/05/18    Burns Bros Contractors Inc          
                                                            SC-01           1,712                  05/25/17   06/01/17    TJ Fiacco Construction LLC          
                                                            SC-02          10,180                  05/25/17   06/01/17    TJ Fiacco Construction LLC          
                                                            SC-03           5,656                  11/13/17   12/04/17    TJ Fiacco Construction LLC          
                                                            SC-04          12,000                  10/02/17   11/27/17    TJ Fiacco Construction LLC          
                                                            SC-05           3,719                  10/16/17   11/27/17    TJ Fiacco Construction LLC          
                                                            SC-06           3,414                  10/16/17   11/27/17    TJ Fiacco Construction LLC          
                                                            SC-07               0                  10/16/17   11/27/17    TJ Fiacco Construction LLC          
                                                            SC-08           2,270                  10/16/17   11/27/17    TJ Fiacco Construction LLC          
                                                            SC-09           1,995                  02/05/18   02/21/18    TJ Fiacco Construction LLC          
                                                            TC-01          -5,000                  12/15/17   06/05/18    Barber Marketing Inc.               
 
19-1332   Reconstruction               0-001-019  06/04/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-01          11,670                  07/01/21   03/16/22    Trane                               
                                                            CC-03           8,556                  10/21/21   12/06/22    Trane                               
                                                            CC-04           4,386                  01/27/22   01/25/23    Trane                               
                                                            CC-2            1,971                  08/05/21   04/13/22    TRANE                               
                                                            EC-01R        -18,849                  07/25/22   05/09/23    Dow Elec                            
                                                            GC-01         -17,856                  04/08/21   05/17/21    BETTE & CRING, LLC                  
                                                            GC-02          -3,200                  07/01/21   04/04/22    Bette & Cring LLC                   
                                                            GC-03          10,153                  07/01/21   04/04/22    Belle & Cring LLC                   
                                                            GC-04           5,429                  07/20/21   12/30/21    Bette & Cring, LLC                  
                                                            GC-05          12,655                  08/26/21   05/06/22    BETTE & CRING, LLC                  
                                                            GC-06           8,387                  11/08/21   12/07/22    Bette&Cring, LLC                    
                                                            GC-07           2,910                  12/03/21   12/21/22    Bette&Cring LLC                     
                                                            MC-01           9,651                  07/20/21   12/14/21    Burns Bros Contractors              
                                                            MC-02          10,117                  08/18/21   04/19/22    BUMA BROS CONSTRUCTORS              
                                                            MC-03           5,239                  09/24/21   11/30/22    Burns Bros Contractors              
                                                            MC-04           2,936                  06/02/22   05/04/23    Burns Bros Contrs                   
                                                            PC-01           8,441                  07/20/21   12/14/21    Burns Bros Contractors              
                                                            PC-02          10,953                  09/24/21   11/30/22    Burns Bros Contractors              
                                                            SC-01          19,663                  09/24/21     /  /      TJ Fiacco                           
                                                            SC-02          19,579                  09/24/21   11/30/22    TJ Fiacco                           
                                                            SC-03          18,458                  09/24/21   11/30/22    TJ Fiacco                           
                                                            SC-04          19,883                  07/25/22   05/22/23    TJ Fiacco                           
                                                            SC-05           5,386                  09/15/22   10/03/23    TJ Fiacco                           
 
21-0672   Reconstruction               0-001-020  02/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01          -1,534                  10/12/22   05/18/23    Dow Elec                            
                                                            EC-02          -9,730                  06/14/23     /  /      DOW ELECTRIC                        
                                                            GC-01         -29,440                  09/15/22   10/03/23    Northern Tier Contracting           
                                                            GC-02           7,911                  12/16/22   12/06/23    Northern Tier Contrg                
                                                            GC-03          -9,825                  12/16/22   12/06/23    Northern Tier Contr                 
                                                            GC-04           3,334                  12/16/22   12/06/23    Northern Tier Contrg                
                                                            GC-05          15,929                  03/09/23   12/18/23    NORTHERN TIER CONTRACTING           
                                                            GC-06             972                  03/09/23     /  /      NORTHERN TIER CONTRACTING           
                                                            GC-06          12,747                  03/09/23   12/18/23    NORTHERN TIER CONTRACTING           
                                                            GC-07.1        16,763                  03/09/23   05/09/24    NORTHERN TIER CONTRACTING           
                                                            GC-07.2        16,763                  03/09/23   12/19/23    NORTHERN TIER CONTRACTING           
                                                            GC-07.3        16,763                  03/09/23   12/19/23    NORTHERN TIER CONTRACTING           
                                                            GC-07.4        16,763                  03/09/23   12/19/23    NORTHERN TIER CONTRACTING           
                                                            GC-07.5        19,115                  03/09/23   12/19/23    NORTHERN TIER CONTRACTING           
                                                            MC-01           9,294                  10/12/22   05/18/23    Hyde-Stone Mech                     
                                                            MC-02           5,400                  12/16/22   12/01/23    Hyde-Stone Mech                     
                                                            MC-03           2,380                  02/10/23   12/11/23    HYDE-STONE MECH                     
                                                            MC-04          12,800                  04/11/23   12/27/23    HYDE-STONE MECHANICAL               
                                                            PC-01          -8,632                  02/10/23   12/11/23    EMPIRE NORTHEAST MECH               
 

          XXBus Garage (2015-combined w 0-001):
93-1544   Additions and Alterations    5-004-002  08/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1957   Additions and Alterations    5-004-003  11/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 817                  03/19/03   03/28/03    Norwood Plumbing                    
                                                            18             15,495                  03/19/03   03/28/03    Harvey Excavation                   
                                                            19              6,674                  03/19/03     /  /      Harvey Excavation                   
                                                            2                -305                  06/25/03   07/01/03    Norwood Plumbing                    
                                                            2              11,354                  07/12/05   07/21/05    four c Aire inc                     
                                                            20              1,040                  03/19/03   03/28/03    Harvey Excavation                   
                                                            21              2,683                  03/19/03     /  /      Harvey Excavation                   
                                                            22              3,272                  03/19/03   03/28/03    Harvey Excavation                   
                                                            23             11,475                  03/19/03   03/28/03    Harvey Excavation                   
                                                            24                500                  03/19/03   03/28/03    Harvey Excavation                   
                                                            25             15,356                  03/19/03   03/28/03    Harvey Excavation                   
                                                            26             11,040                  03/19/03   03/28/03    Harvey Excavation                   
                                                            27              9,809                  05/27/03   06/10/03    Harvey Excavation                   
                                                            28             53,822                  09/08/03   09/16/03    Harvey Excavation                   
                                                            5               9,310                  01/16/03   02/06/03    Harvey Excavation                   
                                                            6              14,739                  03/19/03     /  /      Watson Elec.                        
                                                            7               2,145                  05/27/03   06/10/03    Watson Elec.                        
                                                            8               2,856                  07/24/03   08/04/03    Watson Elec.                        
                                                            9               3,467                  01/14/03   01/23/03    Harvey Excavation                   
                                                            9              16,262                  11/20/03     /  /      Watson Elec.                        
 
05-0031   Reconstruction               5-004-004  09/09/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1982   Reconstruction               5-004-005  10/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-005F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-008A              0                  02/23/11   03/18/11    BETTE & CRING LLC                   
                                                            1-01            1,987                  08/31/10   09/24/10    PERRAS EXCAVATING INC               
                                                            1-013F              0                  02/23/11   03/23/11    BETTE & CRING LLC                   
                                                            1-02           -1,235                  11/12/10   11/16/10    PERRAS EXCAVATING INC               
                                                            1-09            9,933                  09/03/09   09/18/09    BETTE & CRING LLC                   
 





OGDENSBURG CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-23-00-01
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
__________________________________________________________________________________________________________________________________________

          XXLincoln ES CLOSED SOLD 11/25/14:
91-1260   Reconstruction               0-001-005  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1571   Reconstruction               0-001-006  08/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1723   Reconstruction               0-001-008  08/20/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0393   Reconstruction               0-001-009  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4938/E-1          173                  04/08/03   04/21/03    S&L Electric                        
                                                            4938/E-2        1,013                  03/04/03   03/19/03    S&L Electric                        
                                                            4938/E-2        1,013                  03/04/03   03/19/03    S&L Electric                        
                                                            4938/E-3        2,269                  04/08/03   04/17/03    S&L Electric                        
                                                            4938/E-4          113                  04/08/03   04/21/03    S&L Electric                        
                                                            4938/H-3          376                  05/16/03   06/03/03    Northern Mech.                      
                                                            4938E-10        1,235                  04/08/03   04/21/03    S&L Electric                        
 
06-0877   Reconstruction               0-001-010  09/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-07                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            4-01                0                  06/10/10   08/04/10    S&L ELECTRIC                        
 
05-0333SC Visual Structural Inspection 0-001-SC1  11/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          X GoldenDomeSubmitIn 0-007:
98-1722   Reconstruction               0-002-005  08/20/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0394   Reconstruction               0-002-006  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            -8,144                  10/05/04   10/27/04    Concrete Restoration                
 
06-0878   Reconstruction               0-002-007  09/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001REV       26,455                  11/04/08   04/15/09    CON TECH BUILDING SYSTEMS, INC.     
                                                            1-01                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-02                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-04                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-06                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-10                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-14                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            2-01                0                  06/10/10   08/04/10    SKELLY CONTRACTORS INC              
                                                            2-02                0                  06/10/10   08/04/10    SKELLY CONTRACTORS INC              
                                                            3-03             -819                  09/30/09   11/16/09    NORWOOD PLUMBING INC                
                                                            4-002           1,040                  06/19/09   08/12/09    S&L ELECTRIC, INC.                  
                                                            4-04                0                  06/10/10   08/04/10    S&L ELECTRIC                        
                                                            4-07                0                  06/10/10   08/04/10    S&L ELECTRIC                        
                                                            4-08                0                  06/10/10   08/04/10    S&L ELECTRIC                        
 
10-0946   Reconstruction               0-002-008  06/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           14,757                  06/06/12   10/24/12    MERIDIAN CONSTRUCTION CORPORATION   
                                                            100-01              0                  08/28/13   09/19/13    Meridian Construction Corporation   
                                                            2                   0                  08/23/13   08/23/13    Davis Mechanical Services, Inc.     
                                                            200-01              0                  08/28/13   02/06/14    Davis Mechanical Services, Inc.     
                                                            200-02              0                  08/28/13   02/06/14    DAVIS MECHANICAL SERVICE, INC       
 
12-0386   Reconstruction               0-002-009  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-01            7,175                  02/05/15   02/06/15    Cunningham Excavation               
                                                            1-02            1,344                  06/12/15   07/09/15    Cunningham Excavation               
                                                            1-03           11,670                  09/30/15   11/03/15    Cunningham Excavation               
                                                            1-04           10,972                  12/09/15   12/28/15    Cunningham Excavation               
                                                            101-01              0                  04/12/16   04/27/16    Cunningham Excavation               
                                                            101-010             0                  04/12/16   05/04/16    Cunningham Excavation               
                                                            101-011             0                  04/12/16   05/04/16    Cunningham Excavation               
                                                            101-02              0                  04/12/16   05/04/16    Cunningham Excavation               
                                                            101-03              0                  04/12/16   05/04/16    Cunningham Excavation               
                                                            101-04              0                  04/12/16   05/04/16    Cunningham Excavation               
                                                            101-05              0                  04/12/16   05/04/16    Cunningham Excacation               
                                                            101-06              0                  04/12/16   05/04/16    Cunningham Excavation               
                                                            101-07              0                  04/12/16   05/04/16    Cunningham Excavation               
                                                            101-08              0                  04/12/16   05/04/16    Cunningham Excavation               
                                                            101-09              0                  04/12/16   05/04/16    Cunningham Excavation               
                                                            101-12              0                  04/12/16     /  /      Cunnigham Excavation                
                                                            2-02           23,443                  12/17/15   01/15/16    MURNANE BUILDING CONTRACTORS        
                                                            2-03         -120,240                  12/24/15   01/25/16    MURNANE BUILDING CONTRACTORS        
                                                            201-03              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            201-05              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            201-14              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            203-04              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            5-02           -6,500                  12/09/12   01/27/14    Collins Hammond Electrical          
                                                            501-01              0                  03/11/16   03/17/16    Collins Hammond Electrical          
                                                            501-08              0                  03/11/16   03/17/16    Collins Hammond Electrical          
                                                            501-10              0                  03/11/16   03/17/16    Collins Hammond Electrical          
 
15-1965   Reconstruction               0-002-010  07/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01            7,030                  02/03/17   09/14/17    Collins Hammond Electrical Contracto
 
17-1913   Reconstruction               0-002-011  07/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            2,238                  02/15/19   06/06/19    NORTHERN MECHANICAL,INC.            
 

          XXSherman Elementary Sch Sold 2014:
91-1261   Reconstruction               0-005-004  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1572   Reconstruction               0-005-005  08/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1727   Reconstruction               0-005-007  08/20/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0395   Reconstruction               0-005-008  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4938/G-8        2,248                  12/23/02   01/28/03    Harvey Excavation& Construction     
                                                            L-8             3,811           3,811  03/04/03   03/18/03    Harvey Excavation                   
 
06-0879   Reconstruction               0-005-009  09/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-02                0                  06/10/10   08/04/10    S&L ELECTRIC                        
 
05-0335SC Visual Structural Inspection 0-005-SC1  11/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          John F. Kennedy Elem. School:
90-0843   Reconstruction               0-006-005  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1262   Reconstruction               0-006-006  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1573   Reconstruction               0-006-007  08/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1716   Reconstruction               0-006-008  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1724   Reconstruction               0-006-009  08/20/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0396   Reconstruction               0-006-010  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4938/G-6        6,997                  10/02/02   02/28/07    Harvey Excavation                   
                                                            4938/P-3          481                  12/23/02   01/08/03    Norwood Plumbing                    
                                                            4938E-5           932                  04/08/03   04/21/03    S&L Electric                        
                                                            H-1            -5,205                  10/02/02   11/01/02    Hyde-Stone Mech.                    
 
06-0880   Reconstruction               0-006-011  09/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-002          21,972                  06/03/09   08/31/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-004          16,768                  07/17/09   08/28/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-17                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            2-05                0                  06/10/10   08/05/10    SKELLY CONTRACTORS INC              
                                                            2-07                0                  06/10/10   08/05/10    SKELLY CONTRACTORS INC              
                                                            2-09                0                  06/10/10   08/05/10    SKELLY CONTRACTORS INC              
                                                            3-02           -4,235                  09/30/09   11/16/09    NORWOOD PLUMBING INC                
                                                            4-03                0                  06/10/10   08/05/10    S&L ELECTRIC                        
 
11-0197   Additions and Alterations    0-006-012  05/24/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-01           18,665                  01/15/14   02/24/14    TJ Flacco Construction              
                                                            1-02           -3,775                  10/20/14   10/21/14    TJ Fiacco Construction              
                                                            1-03            1,700                  02/26/15   02/27/15    TJ Fiacco Construction              
                                                            101-01              0                  11/04/14   11/12/14    TJ Fiacco Construction, Co.         
                                                            101-02              0                  11/04/14   11/12/14    TJ Fiacco Construction, LLC         
                                                            101-03              0                  11/04/14   11/12/14    TJ Fiacco Construction, Co.         
                                                            101-04              0                  11/04/14   11/12/14    TJ Fiacco Construction, LLC         
                                                            101-05              0                  11/04/14   11/12/14    TJ Fiacco Construction, LLC         
                                                            101-06              0                  11/04/14   11/12/14    TJ Fiacco Construction, LLC         
                                                            2-01           23,470                  03/12/13   05/17/13    BETTE & CRING LLC                   
                                                            2-02            4,006                  06/26/13   08/09/13    Bette & Cring, LLC                  
                                                            2-03           20,761                  07/26/13   08/09/13    Bette & Cring, LLC                  
                                                            2-04            8,909                  10/28/13   11/15/13    Bette & Cring LLC                   
                                                            2-05           25,015                  01/30/14   03/05/14    BETTE & CRING LLC                   
                                                            2-06           24,608                  03/04/14   03/21/14    Bette & Cring, LLC                  
                                                            2-07           11,455                  03/04/14   03/21/14    Bette & Cring, LLC                  
                                                            2-08           23,930                  03/04/14   03/21/14    Bette & Cring LLC                   
                                                            2-09            8,797                  03/04/14   03/21/14    Bette & Cring, LLC                  
                                                            2-10          -10,901                  06/27/14   09/02/14    Bette & Cring LLC                   
                                                            2-11           21,800                  06/30/14   09/02/14    Bette & Cring LLC                   
                                                            2-12           20,700                  06/30/14   09/02/14    Bette & Cring LLC                   
                                                            2-13            5,236                  06/27/14   09/02/14    Bette & Cring LLC                   
                                                            2-14            4,435                  08/27/14   09/03/14    Bette & Cring LLC                   
                                                            2-15          -67,834                  09/18/14   09/23/14    Bette & Cring LLC                   
                                                            2-16            5,610                  10/31/14   11/12/14    Bette & Cring LLC                   
                                                            201-01              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            201-02              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            201-03              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            201-04              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            201-05              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            201-06              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            201-07              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            201-08              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            201-09              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            201-10              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            201-11              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            201-12              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            201-13              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            201-14              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            201-15              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            201-16              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            203-01              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            203-02              0                  12/03/14   12/09/14    Bette & Cring                       
                                                            203-03              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            203-04              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            203-05              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            205-01              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            206-01              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            206-02              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            206-03              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            206-04              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            206-05              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            206-06              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            206-07              0                  12/03/14   12/09/14    Bette & Cring LLC                   
                                                            3-01          -23,930                  04/02/14   05/08/14    Lawman Heating & Cooling            
                                                            3-02          -45,700                  09/10/14   09/12/14    Lawman Heating & Cooling            
                                                            301-01              0                  04/17/15   05/13/15    Lawman Heating & Cooling            
                                                            301-02              0                  04/17/15   05/13/15    Lawman Heating & Cooling            
                                                            301-03              0                  04/17/15   05/13/15    Lawman Heating & Cooling            
                                                            301-04              0                  04/17/15   05/13/15    Lawman Heating & Cooling            
                                                            301-05              0                  04/17/15   06/18/15    Lawman Heating & Cooling            
                                                            301-06              0                  04/17/15   06/18/15    Lawman Heating & Cooling            
                                                            301-07              0                  04/17/15   06/18/15    Lawman Heating & Cooling            
                                                            301-08              0                  04/17/15   06/18/15    Lawman Heating & Cooling            
                                                            301-09              0                  04/17/15   06/18/15    Lawman Heating & Cooling            
                                                            4-01          -14,323                  09/18/14   09/23/14    Norwood Plumbing                    
                                                            401-01              0                  04/17/15   04/28/15    Norwood Plumbing                    
                                                            401-02              0                  04/17/15   04/28/15    Norwood Plumbing                    
                                                            401-03              0                  04/17/15   04/28/15    Norwood Plumbing                    
                                                            401-04              0                  04/17/15   04/28/15    Norwood Plumbing                    
                                                            401-05              0                  04/17/15   04/28/15    Norwood Plumbing                    
                                                            401-06              0                  04/17/15   05/12/15    Norwood Plumbing                    
                                                            401-07              0                  04/17/15   05/12/15    Norwood Plumbing                    
                                                            5-01          -13,533                  09/15/14   09/18/14    Collins Hammond Electrical          
                                                            501-01              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            501-02              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            501-03              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            501-04              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            501-05              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            501-06              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            501-07              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            501-08              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            501-09              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            501-10              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            501-11              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            501-12              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            501-13              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            503-01              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            503-02              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            503-03              0                  12/03/14   12/09/14    Collins Hammond Electrical          
                                                            503-04              0                  12/03/14   12/09/14    Collins Hammond Electrical Contract 
                                                            6-01            7,997                  03/16/15   04/01/15    PTL Contracting Corp.               
 
22-0056FA Reconstruction               0-006-013  07/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02          -33,027                  06/21/23   12/22/23    BARRETT PAVING MATERIALS            
                                                            2-01           32,364                  05/10/23   12/22/23    CONTINENTAL CONSTRUCTION            
                                                            2-02           -1,218                  03/14/24     /  /      Continental Construction            
                                                            3-01          -20,081                  03/14/24   05/02/24    Hyde-Stone Mechanical               
                                                            4-01                0                  06/20/23   12/27/23    DOW ELECTRIC                        
 
02-0540FP Reconstruction               0-006-FP1  11/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0332SC Visual Structural Inspection 0-006-SC1  11/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Free Academy:
90-0844   Reconstruction               0-007-006  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1263   Additions and Alterations    0-007-007  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1574   Reconstruction               0-007-008  08/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1717   Reconstruction               0-007-009  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1725   Reconstruction               0-007-010  08/20/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
00-0397   Reconstruction               0-007-011  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4938 G-9       29,762                  12/23/02   03/04/03    Harvey Excavation                   
                                                            4938-H5         6,759                  05/16/03   06/03/03    Northern Mechanicals                
                                                            4938/E-6       15,501                  03/04/03   03/19/03    S&L Electric                        
                                                            4938/G-4       17,192          13,362  10/02/02   04/04/07    Harvey Excavation                   
                                                            4938/G-5        7,193                  09/20/06   04/04/07    Harvey Excavation & Const.          
                                                            4938/H-2       22,739                  09/20/06   04/04/07    Northern Mechanical                 
                                                            4938/L-6        8,976                  10/02/02   04/04/07    Harvey Excavation                   
                                                            4938/L-7          403                  10/02/02     /  /      Harvey Excavation                   
                                                            4938/P-2        1,777                  12/23/02   01/08/03    Norwood Plumbing                    
                                                            4938E-6        15,501                  03/04/03   03/19/03    S&L Electric                        
                                                            4938G-10       24,383                  01/13/03   03/04/03    Harvey Excavation                   
                                                            4938G-11       14,756                  03/04/03   04/04/07    Harvey Excavation                   
                                                            E-1             6,664                  09/20/06   04/04/07    S & L Electric                      
                                                            G-2            10,789                  01/29/02   03/25/02    Harvey Excavation                   
                                                            G-3             9,365                  04/10/02   05/10/02    Harvey Excavation                   
                                                            P-1            16,142                  01/09/02   02/28/02    Norwood Plumbing                    
 
04-1329   Reconstruction               0-007-012  07/07/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0881   Reconstruction               0-007-013  09/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-003           3,888                  07/17/09   08/19/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-006         -31,460                  07/17/09   08/19/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-007          -7,280                  08/25/09   09/14/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-008          -1,588                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-03                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS           
                                                            1-05                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-08                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-09                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-11                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-12                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-13                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            2-001           5,834                  03/11/09   06/08/09    Skelly Contractors, Inc.            
                                                            2-002          31,088                  03/11/09   06/08/09    Skelly Contractors                  
                                                            2-003            -643                  10/26/09   11/20/09    SKELLY CONTRACTORS INC              
                                                            2-03                0                  06/10/10   08/05/10    SKELLY CONTRACTORS INC              
                                                            2-04                0                  06/10/10   08/05/10    SKELLY CONTRACTORS INC              
                                                            2-08                0                  06/10/10   08/05/10    SKELLY CONTRACTORS INC              
                                                            3-001          -1,376                  06/03/09   08/31/09    NORWOOD PLUMBING INC                
                                                            3-05           -2,094                  09/30/09   11/16/09    NORWOOD PLUMBING INC                
                                                            4-001           8,772                  06/19/09   08/12/09    S&L ELECTRIC, INC.                  
                                                            4-004          -4,326                  03/01/10   04/30/10    S&L ELECTRIC INC                    
                                                            4-05                0                  06/10/10   08/05/10    S&L ELECTRIC                        
                                                            4-06                0                  06/10/10   08/05/10    S&L ELECTRIC                        
                                                            5-001         -43,040                  06/03/09   08/31/09    RSI ROOFING INC                     
 
06-0869   Reconstruction               0-007-014  02/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0935   Reconstruction               0-007-015  05/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           10,815                  09/14/10   09/30/10    MURNANE BUILDING CONTRACTORS INC    
                                                            1-02          -18,536                  12/08/11   07/16/12    MURNANE BUILDING CONTRACTORS INC    
                                                            FO 1-01       -12,815                  04/12/12   08/14/12    MURNANE BUILDING CONTRACTORS INC    
                                                            FO 500-1       -3,300                  04/12/12   08/14/12    MURNANE BUILDING CONTRACTORS INC    
                                                            FO 500-2       -1,848                  04/12/12   08/14/12    MURNANE BUILDING CONTRACTORS INC    
 
12-0387   Reconstruction               0-007-016  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            2-01            9,586                  12/08/14   12/15/14    Murnane Building Contractors        
                                                            201-01              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            201-02              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            201-04              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            201-06              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            201-07              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            201-08              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            201-09              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            201-10              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            201-11              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            201-12              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            201-13              0                  04/14/16   05/09/16    Murnane Building Contractors        
                                                            202-01              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            202-02              0                  02/13/16   05/09/16    Murnane Building Contractors        
                                                            203-01              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            203-02              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            203-03              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            203-05              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            204-01              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            204-02              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            204-03              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            204-04              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            204-05              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            204-06              0                  04/13/16   05/09/16    Murnane Building Contractors        
                                                            3-01          -47,186                  07/02/15   08/04/15    Ductman Mechanical                  
                                                            301-01              0                  03/11/16   03/17/16    Ductman Mechanical                  
                                                            301-02              0                  03/11/16   03/17/16    Ductman Electrical                  
                                                            301-03              0                  03/11/16   03/17/16    Ductman Mechanical                  
                                                            301-04              0                  03/11/16   03/17/16    Ductman Mechanical                  
                                                            301-05              0                  03/11/16   03/17/16    Ductman Mechanical                  
                                                            4-01            9,189                  10/28/13   01/31/14    Norwood Plumbing                    
                                                            4-02           10,201                  10/23/14   10/24/14    Norwood Plumbing                    
                                                            4-03          -27,578                  02/26/15   03/18/15    Norwood Plumbing                    
                                                            401-01              0                  05/04/15   05/29/15    Norwood Plumbing, Inc.              
                                                            401-02              0                  05/04/15   05/29/15    Norwood Plumbing, Inc.              
                                                            5-03          -22,364                  10/22/15   01/25/16    Collins Hammond Electrical          
                                                            501-02              0                  03/11/16   03/17/16    Collins Hammond Electrical          
                                                            501-03              0                  03/11/16   03/17/16    Collins Hammond Electrical          
                                                            501-04              0                  03/11/16   03/17/16    Collins Hammond Electrical          
                                                            501-05              0                  03/11/16   03/17/16    Collins Hammond Electrical          
                                                            501-06              0                  03/11/16   03/17/16    Collins Hammond Electrical          
                                                            501-07              0                  03/11/16   03/17/16    Collins Hammond Electrical          
                                                            501-11              0                  03/11/16   03/17/16    Collins Hammond Electrical          
                                                            501-12              0                  03/11/16   03/17/16    Collins Hammond Electrical          
 
12-0965   Additions and Alterations    0-007-017  10/29/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6-01           14,096                  08/27/14   10/03/14    Bette & Cring Construction          
                                                            6-02           12,550                  10/23/14   10/24/14    Bette & Cring Construction          
                                                            6-03         -121,988                  11/28/14   02/06/15    Bette & Cring Construction          
                                                            6-04           13,025                  01/12/15   01/29/15    Bette & Cring Construction          
                                                            6-05          -44,296                  02/17/15   02/19/15    Bette & Cring Construction          
                                                            6-06           33,311                  05/19/15   06/10/15    Bette & Cring Construction          
                                                            6-07           81,235                  07/02/15   08/04/15    Bette & Cring Construction          
                                                            6-08           11,283                  06/18/15   10/29/15    Bette & Cring Construction          
                                                            6-09           16,845                  07/02/15   08/04/15    Bette & Cring Construction          
                                                            6-10           70,455                  07/02/15   08/04/15    Bette & Cring Construction          
                                                            6-11           57,370                  09/16/15   10/07/15    Bette & Cring Construction          
                                                            6-12           46,061                  09/16/15   10/07/15    Bette & Cring Construction          
                                                            6-13           16,664                  11/12/15   12/02/15    Bette & Cring Construction          
                                                            6-14          -11,178                  12/10/15   12/28/15    Bette & Cring Construction          
                                                            601-01         -9,106                  12/22/15   01/29/16    BETTE & CRING CONSTRUCTION          
                                                            601-02         -1,338                  12/22/15   01/29/16    BETTE & CRING CONSTRUCTION          
                                                            601-03         -9,474                  12/22/15   01/29/16    BETTE & CRING CONSTRUCTION          
                                                            601-04         -6,605                  12/22/15   01/29/16    BETTE & CRING CONSTRUCTION          
                                                            601-05        -10,045                  12/22/15   01/29/16    BETTE & CRING CONSTRUCTION          
                                                            601-06         -2,560                  12/22/15   01/29/16    BETTE & CRING CONSTRUCTION          
                                                            601-07         -4,693                  12/22/15   01/29/16    BETTE & CRING CONSTRUCTION          
                                                            601-08         -9,770                  12/22/15   01/29/16    BETTE & CRING CONSTRUCTION          
                                                            601-09         -3,359                  12/22/15   01/29/16    BETTE & CRING CONSTRUCTION          
                                                            601-10        -12,799                  12/22/15   01/29/16    BETTE & CRING CONSTRUCTION          
                                                            601-11        -10,884                  12/22/15   01/29/16    BETTE & CRING CONSTRUCTION          
                                                            601-13         -3,589                  12/22/15   01/29/16    BETTE & CRING CONSTRUCTION          
                                                            601-14           -590                  12/22/15   01/29/16    BETTE & CRING CONSTRUCTION          
                                                            601-15        -10,921                  12/22/15   01/29/16    Bette & Cring Construction          
                                                            602-01         -7,532                  12/22/15   01/22/16    BETTE & CRING CONSTRUCTION          
                                                            602-02           -602                  12/22/15   01/22/16    BETTE & CRING CONSTRUCTION          
                                                            603-01         -5,509                  12/22/15   01/21/16    BETTE & CRING CONSTRUCTION          
                                                            603-02        -21,207                  12/22/15   01/21/16    BETTE & CRING CONSTRUCTION          
                                                            603-03        -47,604                  12/22/15   01/21/16    BETTE & CRING CONSTRUCTION          
                                                            603-04        -15,946                  12/22/15   01/21/16    BETTE & CRING CONSTRUCTION          
                                                            604-01        -50,000                  12/22/15   01/21/16    BETTE & CRING CONSTRUCTION          
                                                            7-01           25,740                  05/22/14   06/27/14    ENI Mechanical                      
                                                            7-02           20,405                  08/27/14   10/03/14    ENI Mechanical                      
                                                            7-03          -35,702                  11/12/15   12/02/15    ENI Mechanical                      
                                                            701-01           -706                  12/22/15   01/21/16    ENI MECHANICAL                      
                                                            701-02         -1,959                  12/22/15   01/21/16    ENI MECHANICAL                      
                                                            701-03         -5,957                  12/22/15   01/21/16    ENI MECHANICAL                      
                                                            701-04         -6,304                  12/22/15   01/21/16    ENI MECHANICAL                      
                                                            8-01           11,017                  08/27/14   10/03/14    Burns Bros. Contracting             
                                                            8-02            2,373                  12/08/14   12/15/14    Burns Bros. Contracting             
                                                            8-03            1,570                  09/16/15   10/07/15    Burns Bros. Contracting             
                                                            801-01         -4,899                  12/22/15   01/21/16    BURNS BROS. CONTRACTING             
                                                            801-02         -1,704                  12/22/15   01/21/16    BURNS BROS. CONTRACTING             
                                                            801-03         -4,514                  12/22/15   01/21/16    BURNS BROS. CONTRACTING             
                                                            801-04         -5,355                  12/22/15   01/21/16    BURNS BROS. CONTRACTING             
                                                            801-05           -835                  12/22/15   01/21/16    BURNS BROS. CONTRACTING             
                                                            801-06         -2,689                  12/22/15   01/21/16    BURNS BROS. CONTRACTING             
                                                            9-01           82,620                  06/27/14   10/09/14    S&L Electric                        
                                                            9-02          -36,473                  08/27/14   10/03/14    S&L Electric                        
                                                            9-03           12,061                  01/05/15   02/05/15    S&L Electric                        
                                                            9-04           27,639                  11/12/15   12/02/15    S&L Electric                        
                                                            9-05          -48,424                  12/10/15   12/28/15    S&L Electric                        
                                                            901-01         -1,119                  12/22/15   01/21/16    S&L ELECTRIC                        
                                                            901-02         -3,238                  12/22/15   01/21/16    S&L ELECTRIC                        
                                                            901-03         -1,719                  12/22/15   01/21/16    S&L ELECTRIC                        
                                                            901-04         -2,453                  12/22/15   01/21/16    S&L ELECTRIC                        
                                                            901-05         -5,913                  12/22/15   01/21/16    S&L ELECTRIC                        
                                                            901-06         -5,393                  12/22/15   01/21/16    S&L ELECTRIC                        
                                                            901-07         -5,346                  12/22/15   01/21/16    S&L ELECTRIC                        
                                                            901-08         -4,365                  12/22/15   01/21/16    S&L ELECTRIC                        
                                                            901-09         -3,705                  12/22/15   01/21/16    S&L ELECTRIC                        
                                                            901-10         -3,320                  12/22/15   01/21/16    S&L ELECTRIC                        
 
11-0808   Reconstruction               0-007-018  05/01/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1101-01             0                  05/27/14   06/27/14    Murnane Building Contractors        
 
13-0087   Reconstruction               0-007-019  01/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            10-01          42,149                  10/05/15   11/03/15    Murnane Building Contractors        
                                                            10-02          55,187                  11/12/15   12/02/15    Murnane Building Contactors         
                                                            10-03         108,480                  05/23/16   06/07/16    MURNANE BUILDING                    
                                                            11-01          80,478                  07/02/15   08/04/15    Northern Mechanicals Inc.           
                                                            11-02          31,045                  09/23/15   11/25/15    Northern Mechanicals, Inc.          
                                                            11-03         -47,331                  05/23/16   06/07/16    NORTHERN MECHANICALS                
                                                            12-01         -11,220                  02/11/16   03/07/16    Hyde Stone Mechancial Contractors   
                                                            1201-01             0                  03/09/16   03/24/16    Hyde Stone Mechanical Contractors   
                                                            1201-02             0                  03/09/16   03/22/16    Hyde Stone Mechanical Contractors   
                                                            1201-03             0                  03/09/16   03/22/16    Hyde Stone Mechanical Contractors   
                                                            13-01          26,211                  12/09/15   12/28/15    Collins Hammond Electrical          
                                                            13-02         -10,387                  05/23/16   06/07/16    COLLINS HAMMOND ELECTRICAL          
                                                            14-01          -3,889                  01/08/16   01/22/16    BARRETT PAVING MATERIALS            
 
15-1793   Reconstruction               0-007-020  07/12/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           19,485                  08/09/17   06/21/19    Burns Bros. Contractors             
                                                            1-02           -5,022                  06/05/18   07/03/18    BURNS BROS CONTRACTORS              
                                                            2-02           -6,147                  07/03/18   07/26/18    COLLINS HAMMOND ELECTRICAL CONTRACTO
 
16-1989   Reconstruction               0-007-021  09/22/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -7,400                  01/03/18   01/31/18    Burns Bros. Contractors             
                                                            1-02           -5,000                  06/22/18   07/24/18    BURNS BROS CONTRACTORS              
 
19-0132   Reconstruction               0-007-022  08/19/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1862   Reconstruction               0-007-023  07/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -3,173                  03/02/21   04/19/21    BURNS BROS. CONTRACTORS, LLC        
                                                            101-01              0                  03/03/21   04/20/21    BURNS BROS. CONTRACTING             
 
21-0106   Reconstruction               0-007-024  08/28/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -5,000                  01/10/23   11/16/23    ENI MECH INC                        
 
22-1970   Reconstruction               0-007-025  06/05/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-01           61,750                  08/28/23   12/18/23    D.C. BUILDING SYSTEMS               
                                                            1-02           61,250                  08/28/23   12/18/23    D.C. BUILDING SYSTEMS               
                                                            1-03           87,020                  08/28/23   12/18/23    D.C BUIDLING SYSTEMS                
                                                            1-03           87,020                  11/10/23     /  /      D.C. Building Systems Inc           
                                                            1-04           18,169                  11/10/23   01/30/24    D.C. Building Systems Inc           
                                                            1-05           11,757                  11/10/23   05/14/24    D.C. Building Systems inc           
                                                            104-01              0                  01/30/24   05/15/24    D. C. Building Systems              
                                                            104-02              0                  01/30/24   05/15/24    D. C. Building Systems              
                                                            104-03              0                  01/30/24   05/15/24    D. C. Building Systems              
                                                            104-04              0                  01/30/24   05/15/24    D. C. Building Systems              
                                                            2-01           -8,152                  02/13/24   05/03/24    Burns Bros Contractors              
                                                            201            -6,531                  01/30/24     /  /      BURNS BROS                          
                                                            201-01              0                  01/12/24   03/08/24    Burns Bros Contractors LLC          
                                                            3-01            4,013                  02/13/24   05/03/24    Burns Bros Contractors              
                                                            301-01              0                  01/30/24   05/15/24    Burns Brothers                      
                                                            301-02              0                  01/30/24   05/15/24    Burns Brothers                      
                                                            4-01                0                  11/10/23   02/21/24    Watson Electric                     
                                                            4-01            4,608                  03/01/24   05/03/24    Watson Electrical                   
                                                            4-03              439                  03/22/24   05/15/24    Watson Electric                     
                                                            401-01              0                  01/30/24   05/07/24    Watson Electric                     
                                                            401-02              0                  01/30/24   05/07/24    Watson Electric                     
                                                            401-03              0                  01/30/24   05/07/24    Watson Electric                     
 
02-0541FP Reconstruction               0-007-FP1  11/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0022SC Visual Structural Inspection 0-007-SC1  07/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0331SC Visual Structural Inspection 0-007-SC2  11/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Madill Elementary School:
91-1264   Reconstruction               0-014-004  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1575   Reconstruction               0-014-005  08/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1726   Reconstruction               0-014-007  08/20/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0398   Additions and Alterations    0-014-008  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4938 H-4       -2,000                  05/16/03   06/03/03    Northern Mechanical                 
                                                            4938/E-7          258                  03/04/03   03/19/03    S&L Electric                        
                                                            4938/E-8        8,349                  04/08/03   04/21/03    S&L Electric                        
                                                            4938/G-7        7,384                  10/02/02   02/28/07    Harvey Excavation                   
                                                            4938/P-4          105                  12/23/02   01/08/03    Norwood Plumbing                    
                                                            4938E-12          163                  04/08/03   04/21/03    S&L Electric                        
                                                            4938E-7           258                  03/04/03   04/21/03    S&L Electric                        
 
04-1330   Reconstruction               0-014-009  07/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,978                  06/15/06   08/11/06    PYL Contracting Corp                
 
06-0882   Reconstruction               0-014-010  09/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-005          -7,108                  07/17/09   08/19/09    CON TECH BUILDING SYSTEMS INC       
                                                            1-15                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS           
                                                            1-16                0                  09/17/09   09/25/09    CON TECH BUILDING SYSTEMS INC       
                                                            2-06                0                  06/10/10   08/05/10    SKELLY CONTRACTORS INC              
                                                            2-10                0                  06/10/10   08/05/10    SKELLY CONTRACTORS INC              
                                                            3-01           -1,321                  09/30/09   11/16/09    NORWOOD PLUMBING INC                
                                                            3-04             -155                  09/30/09   11/16/09    NORWOOD PLUMBING INC                
                                                            4-003           3,640                  06/19/09   08/12/09    S&L ELECTRIC, INC.                  
                                                            4-09                0                  06/10/10   08/05/10    S&L ELECTRIC                        
 
11-0198   Additions and Alterations    0-014-011  03/23/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            10-01          20,426                  07/19/12   10/18/13    NEW CENTURY ELECTRIC                
                                                            10-02           7,835                  01/08/13   02/14/14    NEW CENTURY ELECTRIC                
                                                            10-03          10,192                  01/08/13   02/14/14    NEW CENTURY ELECTRIC                
                                                            10-04          -9,586                  02/05/13   02/14/14    NEW CENTURY ELECTRIC                
                                                            10-05         -18,554                  03/07/13   06/13/14    NEW CENTURY ELECTRIC                
                                                            1001-01             0                  10/28/13   06/13/14    New Century Electric                
                                                            1001-02             0                  10/28/13   06/13/14    New Century Electric                
                                                            1001-03             0                  10/28/13   06/13/14    New Century Electric                
                                                            1001-04             0                  10/28/13   06/13/14    New Century Electric                
                                                            1001-05             0                  10/28/13   06/13/14    New Century Electric                
                                                            1001-06             0                  10/28/13   06/13/14    New Century Electric                
                                                            1001-07             0                  10/28/13   06/13/14    New Century Electric                
                                                            1003-001            0                  10/28/13     /  /      New Centry Electric                 
                                                            1003-02             0                  10/28/13   06/13/14    New Century Electric                
                                                            7-01           28,976                  08/23/12   12/07/12    LORAN CONSTRUCTION                  
                                                            7-02           21,480                  09/14/12   01/24/13    LORAN CONSTRUCTION                  
                                                            7-03           30,689                  09/14/12   01/24/13    LORAN CONSTRUCTION                  
                                                            7-04           12,816                  09/14/12   01/24/13    LORAN CONSTRUCTION                  
                                                            7-05           15,603                  09/14/12   01/24/13    LORAN CONSTRUCTION                  
                                                            7-06           24,192                  02/19/13   05/14/13    LORAN CONSTRUCTION                  
                                                            7-07           30,240                  02/19/13   05/14/13    LORAN CONSTRUCTION                  
                                                            7-08           20,747                  03/29/13   06/28/13    LORAN CONSTRUCTION                  
                                                            7-09           -8,347                  06/11/13   07/26/13    Loran Construction                  
                                                            701-01              0                  09/26/13   10/24/13    Loran Construction                  
                                                            701-02              0                  09/26/13   10/24/13    Loran Construction                  
                                                            701-03              0                  09/26/13   10/24/13    Loran Construction                  
                                                            701-04              0                  09/26/13     /  /      Loran Construction                  
                                                            701-05              0                  09/26/13   10/24/13    Loran Constrction                   
                                                            701-06              0                  09/26/13   10/24/13    Loran Construction                  
                                                            701-07              0                  09/26/13   10/24/13    Loran Construction                  
                                                            701-08              0                  09/26/13   10/24/13    Loran Construction                  
                                                            701-09              0                  09/26/13   10/24/13    Loran Construction                  
                                                            702-01              0                  09/26/13   10/24/13    Loran Construction                  
                                                            702-02              0                  09/26/13   10/24/13    Loran Construction                  
                                                            8-01           -2,926                  04/12/13   06/13/14    NORTHERN MECHANICALS INC            
                                                            8-02          -28,622                  04/12/13   06/13/14    NORTHERN MECHANICALS INC            
                                                            801-01              0                  10/28/13   06/13/14    Northern Mechanicals                
                                                            801-02              0                  10/28/13   06/13/14    Northern Mechanicals                
                                                            9-01           -2,553                  05/16/13   06/13/14    Burns Bros. Contracting             
                                                            901-01              0                  10/28/13   06/13/14    Burns Bros. Construction            
                                                            901-02              0                  10/28/13   06/13/14    Burns Bros. Construction            
                                                            901-03              0                  10/28/13   06/13/14    Burns Bros. Construction            
                                                            901-04              0                  10/28/13   06/13/14    Burns Bros. Construction            
 
09-0936   Reconstruction               0-014-012  05/11/10  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0542FP Reconstruction               0-014-FP1  11/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0334SC Visual Structural Inspection 0-014-SC1  11/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Garage #1:
13-0088   Reconstruction               2-008-002  01/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          eetal Storage Bldg.:
11-0199   Reconstruction               2-013-002  05/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXATHLETIC STORAGE BLDGDemo'dAug2013:
00-0399   New Construction             2-018-001  04/17/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          MAINTENANCE STORAGE BLDG:
00-0400   New Construction             2-019-001  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-9               177                  04/17/03   05/01/03    S&L Electric                        
 

          Concession Building:
12-0388   New Construction             7-020-001  05/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
12-0389   New Construction             7-021-001  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-01           21,667                  12/09/13   02/06/14    Collins Hammond Electrical          
                                                            501-09              0                  03/11/16   03/17/16    Collins Hammond Electrical          
 

          District-Wide:
95-1576   Reconstruction               7-999-001  06/21/96  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1503   Reconstruction               7-999-002  07/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE





HEUVELTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-24-04-04
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:
90-0510   Reconstruction               0-001-001  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0909   Reconstruction               0-001-002  03/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0253   Reconstruction               0-001-004  02/19/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1           -12,816                  04/05/01   01/14/02    Bruska Electric                     
                                                            E-5             9,786                  04/05/01   01/14/02    Watson Elec.                        
                                                            E-6             1,991                  06/21/01   02/08/02    Watson Elec.                        
                                                            G-18rev         2,764                  06/25/03   06/25/03    Murnane Bldg.                       
                                                            G-31           -2,660                  04/05/01   01/14/02    Murnane Bldg.                       
                                                            G-32            4,894                  06/14/01   01/10/02    Murnane Bldg.                       
                                                            H-1             7,465                  04/05/01   01/14/02    Northern Mech.                      
                                                            L-3            12,248                  06/23/03   06/24/03    Harvey Excavation                   
                                                            L-6             1,701                  06/12/03   06/12/03    Harvey Excavation                   
                                                            P-2            23,593                  06/12/03   06/12/03    St. Lawrence Mech.                  
 
08-1026   Additions and Alterations    0-001-006  06/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          26,386                  04/14/11   05/10/11    COLLINS-HAMMOND ELECTRICAL CONT INC 
                                                            E-002          -7,365                  04/13/12   09/12/12    COLLINS-HAMMOND ELECTRICAL CONT INC 
                                                            E001           -6,150                  05/17/10   08/04/10    WATSON ELECTRIC INC                 
                                                            G001           31,624                  11/15/10   11/22/10    BETTE & CRING LLC                   
                                                            G002           13,629                  11/15/10   11/22/10    BETTE & CRING LLC                   
                                                            G0021          22,326                  04/13/12   08/23/12    BETTE AND CRING LLC                 
                                                            G004           23,292                  01/11/11   02/11/11    BETTE & CRING LLC                   
                                                            G005           27,471                  02/07/11   03/03/11    BETTE & CRING LLC                   
                                                            G006           29,604                  02/07/11   03/03/11    BETTE & CRING LLC                   
                                                            G007           26,041                  04/05/11   05/13/11    BETTE AND CRING LLC                 
                                                            G008           24,400                  10/07/11   02/28/12    BETTE AND CRING LLC                 
                                                            G009           15,725                  01/09/12   05/17/12    BETTE AND CRING LLC                 
                                                            G010           10,351                  01/09/12   05/07/12    BETTE AND CRING LLC                 
                                                            G011           18,641                  01/09/12   05/07/12    BETTE AND CRING LLC                 
                                                            G012            6,868                  01/09/12   05/07/12    BETTE AND CRING LLC                 
                                                            G013           13,445                  01/09/12   05/07/12    BETTE AND CRING LLC                 
                                                            G014           12,824                  01/09/12   05/07/12    BETTE AND CRING LLC                 
                                                            G015           10,201                  01/09/12   05/07/12    BETTE AND CRING LLC                 
                                                            G016           10,130                  01/09/12   05/07/12    BETTE AND CRING LLC                 
                                                            G017           11,785                  03/12/12   08/07/12    BETTE AND CRING LLC                 
                                                            G018           10,036                  04/13/12   08/23/12    BETTE AND CRING LLC                 
                                                            G019           21,063                  04/13/12   08/23/12    BETTE AND CRING LLC                 
                                                            G020           16,452                  04/13/12   08/23/12    BETTE AND CRING LLC                 
                                                            H-001          15,847                  10/28/11   02/23/12    EMPIRE NORTHEAST INC                
                                                            H-002          20,921                  10/28/11   02/23/12    EMPIRE NORTHEAST INC                
                                                            P-003           2,984                  12/19/11   01/24/13    SKELLY CONTRACTORS INC              
                                                            P001            3,929                  12/09/10   01/20/11    SKELLY CONTRACTORS INC              
                                                            P002           15,828                  10/07/11   04/16/12    SKELLY CONTRACTORS INC              
                                                            R001          -14,947                  12/09/10   02/28/11    RSI ROOFING INC                     
                                                            S-003           6,674                  08/23/11   09/07/11    T.J. FIACCO CONSTRUCTION LLC        
                                                            S-004           8,755                  08/23/11   09/07/11    T.J. FIACCO CONSTRUCTION LLC        
                                                            S001            9,389                  11/15/10   11/22/10    T.J. FIACCO CONSTRUCTION LLC        
 
11-0599   Reconstruction               0-001-007  04/23/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E001            4,241                  08/30/12   08/07/13    WATSON ELECTRIC                     
                                                            E002            6,774                  10/11/12   08/12/13    WATSON ELECTRIC INC                 
                                                            E003            1,109                  02/13/13   07/26/13    WATSON ELECTRIC INC                 
                                                            G001           27,500                  08/30/12   12/20/12    BETTE AND CRING LLC                 
                                                            G002           19,492                  10/11/12   08/09/13    BETTE AND CRING LLC                 
                                                            G004            4,901                  12/06/12   11/22/13    BETTE AND CRING LLC                 
                                                            G005              842                  02/13/13   05/31/13    BETTE AND CRING LLC                 
                                                            H-001          -7,746                  03/12/13   07/26/13    EMPIRE NORTHEAST INC                
                                                            P001          -21,144                  02/13/13   07/26/13    NORWOOD PLUMBING INC                
 
12-0539   Reconstruction               0-001-008  07/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01          11,895                  05/09/14   06/30/14    Norsworthy Electric, LLC            
                                                            EC-02          -2,000                  03/16/15   04/01/15    Norsworthy Electric                 
                                                            GC-01          22,876                  02/25/14   03/21/14    Continental Construction, LLC       
                                                            GC-02           5,426                  04/08/14   04/18/14    Continental Construction, LLC       
                                                            GC-03          29,028                  03/16/15   04/01/15    Continental Construction LLC        
                                                            GC-04           4,809                  03/16/15   04/01/15    Continental Construction LLC        
                                                            HC-01          12,252                  03/16/15   04/01/15    Skelly Contractors, Inc.            
                                                            PC-01           6,165                  03/16/15   04/01/15    ENI Mechanical Inc.                 
 
14-0697   Reconstruction               0-001-009  02/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,100                  01/11/16   01/21/16    COLLINS-HAMMOND ELECTRICAL          
                                                            GC-01          13,343                  01/11/16   01/21/16    CONTINENTIAL CONSTRUCTION           
 
15-0583   Reconstruction               0-001-010  07/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,802                  05/08/18   05/15/18    Watson Electric                     
                                                            EC-02            -553                  05/08/18   05/15/18    Watson Electric                     
                                                            EC-03           2,625                  05/08/18   05/15/18    Watson Electric, Inc.               
                                                            GC-01          26,089                  04/28/17   05/12/17    Black Horse Group LLC.              
                                                            GC-02          20,151                  08/25/17   10/10/17    Black Horse Group LLC.              
                                                            GC-03          12,442                  08/25/17   10/10/17    Black Horse Group LLC.              
                                                            GC-04          18,056                  08/25/17   10/10/17    Black Horse Group LLC.              
                                                            GC-05           6,706                  08/25/17   10/10/17    Black Horse Group LLC.              
                                                            GC-06          26,886                  08/25/17   10/10/17    Black Horse Group LLC               
                                                            GC-07           9,863                  08/25/17   10/10/17    Black Horse Group LLC               
                                                            GC-08           5,025                  05/08/18   06/01/18    Black Horse Group LLC               
                                                            GC-11          29,854                  05/08/18   06/01/18    Black Horse Group LLC               
                                                            GC-12           7,870                  02/21/18   02/28/18    Black Horse Group LLC               
                                                            GC-14           4,933                  02/21/18   02/28/18    Black Horse Group LLC               
                                                            GC-15           6,493                  02/21/18   02/28/18    Black Horse Group LLC               
                                                            GC-16          46,439                  02/21/18   02/28/18    Black Horse Group LLC               
                                                            GC-17          12,550                  02/21/18   02/28/18    Black Horse Group LLC               
                                                            GC-18           1,856                  03/26/18   03/29/18    Black Horse Group LLC               
                                                            GC-19           2,226                  03/26/18   03/29/18    Black Horse Group                   
                                                            GC-19           2,226                  05/08/18   06/01/18    Black Horse Group                   
                                                            MC-01             678                  05/08/18   05/15/18    Hyde-Stone Mechanical               
                                                            PC-02           5,590                  02/21/18   03/07/18    Burns Brothers Inc.                 
                                                            PC-03          -1,073                  05/21/18   05/31/18    Burns Brothers Inc.                 
 
17-1668   Reconstruction               0-001-011  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          29,629                  11/21/19   11/27/19    TEL INC.                            
                                                            GC-01          36,399                  11/21/19   12/10/19    WHITTON CONSTRUCTION LLC            
                                                            GC-02          16,408                  11/21/19   12/10/19    WHITTON CONSTRUCTION LLC            
                                                            GC-03          41,111                  11/21/19   12/10/19    WHITTON CONSTRUCTION LLC            
                                                            GC-04          66,550                  11/21/19   12/10/19    WHITTON CONSTRUCTION LLC            
                                                            GC-05           6,525                  11/21/19   12/10/19    WHITTON CONSTRUCTION LLC            
                                                            GC-06          16,939                  11/21/19   12/11/19    WHITTON CONSTRUCTION, LLC           
                                                            GC-07           1,914                  03/03/20   07/06/20    WHITTON CONSTRUCTION, LLC           
                                                            MC-01          18,349           1,171  11/21/19   11/27/19    EMPIRE MORTHEAST MECHANICAL, INC.   
                                                            MC-02           1,709                  11/21/19   11/27/19    EMPIRE NORTHEAST MECHANICAL, INC.   
                                                            PC-02           2,116                  01/07/20   01/28/20    SKELLY CONTRACTORS, INC.            
 
19-1825   Reconstruction               0-001-012  08/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0046   Reconstruction               0-001-013  10/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,736                  09/12/23   12/22/23    CONTINENTAL CONST LLC               
 
22-2332   Reconstruction               0-001-014  07/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1165FP Reconstruction               0-001-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building - East:
11-0600   New Construction             2-006-001  04/23/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building - West:
11-0601   New Construction             2-007-001  04/23/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-0511   Reconstruction               5-002-002  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0254   Reconstruction               5-002-003  02/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0137   Reconstruction               5-002-004  08/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1027   Reconstruction               5-002-005  06/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G003           10,589                  01/11/11   02/11/11    BETTE & CRING LLC                   
                                                            P-004           2,739                  12/19/11   01/24/13    SKELLY CONTRACTORS INC              
                                                            S-002           5,301                  11/15/10   11/22/10    T.J. FIACCO CONSTRUCTION LLC        
 
11-0602   Reconstruction               5-002-006  04/23/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E004           31,928                  02/13/13   09/19/13    WATSON ELECTRIC INC                 
                                                            G003           10,857                  12/06/12   11/22/13    BETTE AND CRING LLC                 
 
15-0584   Reconstruction               5-002-007  07/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-09          27,030                  05/08/18   06/01/18    Black Horse Group LLC               
                                                            GC-10          20,175                  05/08/18   06/01/18    Black Horse Group LLC               
                                                            GC-13           9,502                  02/21/18   02/28/18    Black Horse Group LLC               
                                                            RC-01           3,725                  02/21/18   02/28/18    EW Davis Inc.                       
                                                            RC-02           5,060                  02/21/18   02/28/18    EW Davis Inc.                       
 
17-1669   Reconstruction               5-002-008  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           1,938                  11/21/19   11/27/19    SKELLY CONTRACTORS, INC.            
 





PARISHVILLE-HOPKINTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-25-01-04
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:
90-0710   Reconstruction               0-003-006  02/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0741   Reconstruction               0-003-007  06/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0948   Reconstruction               0-003-008  06/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1567   Reconstruction               0-003-009  06/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0783   Reconstruction               0-003-010  03/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0525   Reconstruction               0-003-011  12/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1838   Reconstruction               0-003-012  11/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1001   Additions and Alterations    0-003-014  09/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           5,192                  12/17/03   10/04/05    Ridley Elec.                        
                                                            E-002          33,276                  05/12/04   05/14/04    Ridley Elec.                        
                                                            E-003          18,037                  07/21/04   07/27/04    Ridley Elec.                        
                                                            E-004           3,752                  11/18/04   12/06/04    Ridley Elec.                        
                                                            E-005           3,563                  01/26/05   03/18/05    Ridley electric Company             
                                                            E-006          11,362                  06/09/05   07/20/05    Ridley Electric Co                  
                                                            G-001           6,567                  09/16/03   10/06/03    Murnane Building                    
                                                            G-002           4,608                  12/23/03   03/15/04    Murnane Building                    
                                                            G-003           1,031                  03/17/04   04/07/04    Murnane Building                    
                                                            G-004          79,263                  06/14/04   06/22/04    Murnane Building                    
                                                            G-005           9,552                  09/27/04   12/24/04    Murnane Building                    
                                                            G-006          11,084                  05/11/05   07/14/05    Murnane Buildign Contractors        
                                                            G-007           4,910                  07/22/05   08/02/05    Murnane Building Contractors        
                                                            G-008            -419                  12/12/05   06/26/06    Murnane Heating Constractors        
                                                            H-001           4,371                  03/09/04   04/26/04    Northern Mech.                      
                                                            H-002           9,270                  07/21/04   07/27/04    Northern Mech.                      
                                                            H-003          14,849                  10/26/04   12/23/04    Northern Mech.                      
                                                            H-004          -1,381                  01/10/05   03/18/05    Northern Mechanicals Inc            
                                                            P-001           5,170                  11/28/03   01/08/04    Norwood Plumbing                    
                                                            P-002             812                  05/07/04   05/14/04    Norwood Plumbing                    
                                                            P-003          13,829                  09/20/04   12/07/04    Norwood Plumbing                    
 
07-1194   Reconstruction               0-003-015  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  10/26/09   11/20/09    SKELLY CONTRACTORS INC              
                                                            E-02              459                  12/11/09   02/04/10    SKELLY CONTRACTORS INC              
                                                            E-03            1,079                  12/11/09   02/04/10    SKELLY CONTRACTORS INC              
                                                            E-04            1,897                  12/11/09   02/04/10    SKELLY CONTRACTORS INC              
                                                            H-01            4,476                  05/07/10   08/04/10    SKELLY CONTRACTORS INC              
                                                            H-02            6,762                  10/12/10   10/29/10    SKELLY CONTRACTORS INC              
                                                            H-03           -3,762                  10/28/10   11/03/10    SKELLY CONTRACTORS INC              
                                                            P-01            3,336                  05/07/10   08/04/10    SKELLY CONTRACTORS INC              
                                                            P-02              460                  05/07/10   08/04/10    SKELLY CONTRACTORS INC              
                                                            P-03              938                  05/07/10   08/04/10    SKELLY CONTRACTORS INC              
                                                            P-04              458                  05/07/10   08/04/10    SKELLY CONTRACTORS INC              
                                                            P-05              369                  05/07/10   08/04/10    SKELLY CONTRACTORS INC              
                                                            P-06              510                  05/07/10   08/04/10    SKELLY CONTRACTORS INC              
                                                            P-08            1,094                  05/07/10   08/04/10    SKELLY CONTRACTORS INC              
                                                            P-09              462                  05/07/10   08/04/10    SKELLY CONTRACTORS INC              
                                                            P-10              384                  10/12/10   10/29/10    SKELLY CONTRACTORS INC              
                                                            R-01           14,856                  10/26/09   11/30/09    RSI ROOFING INC                     
                                                            R-02           15,724                  10/26/09   11/30/09    RSI ROOFING INC                     
                                                            R-03              985                  02/18/10   03/30/10    RSI ROOFING INC                     
                                                            R-04            2,813                  02/18/10   03/30/10    RSI ROOFING INC                     
                                                            R-05              791                  12/11/09   02/04/10    RSI ROOFING INC                     
                                                            R-06             -170                  02/08/10   03/25/10    RSI ROOFING INC                     
                                                            R-07            5,761                  05/07/10   08/04/10    RSI ROOFING INC                     
 
12-0396   Reconstruction               0-003-016  08/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  10/06/14   10/08/14    Watson Electric                     
                                                            E-02                0                  10/06/14   10/08/14    Watson Electric                     
                                                            E-03                0                  10/06/14   10/08/14    Watson Electric                     
                                                            E-04                0                  10/06/14   10/08/14    Watson Electric                     
                                                            E-05            4,441                  10/06/14   10/08/14    Watson Electric                     
                                                            E-06           11,756                  12/24/14   01/13/15    Watson Electric                     
                                                            E-07             -271                  04/03/15   04/21/15    Watson Electric                     
 
14-0921   Reconstruction               0-003-017  08/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0989   Reconstruction               0-003-018  06/20/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0858   Reconstruction               0-003-019  02/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1985   Reconstruction               0-003-020  04/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01             780                  07/13/20   09/18/20    AAC CONTRACTING, INC.               
                                                            EC-01               0                  09/24/20   11/09/20    WATSON ELECTRIC, INC.               
                                                            EC-02           8,087                  09/24/20   11/09/20    WATSON ELECTRIC, INC.               
                                                            EC-03             726                  12/01/20   02/01/21    WATSON ELECTRIC, INC.               
                                                            GC-01         -65,500                  01/29/20   02/26/20    WHITTON CONSTRUCTION, LLC           
                                                            GC-02               0                  06/30/20   10/20/20    WHITTON CONSTRUCTION, LLC           
                                                            GC-03               0                  07/13/20   09/18/20    WHITTON CONSTRUCTION, LLC           
                                                            GC-04          -1,779                  07/28/20   09/22/20    WHITTON CONSTRUCTION, LLC           
                                                            GC-05               0                  07/28/20   09/22/20    WHITTON CONSTRUCTION, LLC           
                                                            GC-06               0                  09/24/20   02/10/21    WHITTON CONSTRUCTION, LLC           
                                                            GC-07               0                  11/02/20   02/08/21    WHITTON CONSTRUCTION, LLC           
                                                            GC-08               0                  11/02/20   02/08/21    WHITTON CONSTRUCTION, LLC           
                                                            GC-09               0                  11/02/20   02/08/21    WHITTON CONSTRUCTION, LLC           
                                                            GC-10          24,435                  11/02/20   02/08/21    WGITTON CONSTRUCTION, LLC           
                                                            HVAC-01         5,253                  12/30/20   03/03/21    ENI MECHANICAL, INC.                
                                                            HVAC-02         2,268                  12/30/20   03/03/21    ENI MECHANICAL, INC.                
                                                            PC-01               0                  11/02/20   01/22/21    NORWOOD PLUMBING, INC.              
                                                            PC-02          -1,730                  12/22/20   03/12/21    NORWOOD PLUMBING, INC.              
 
18-0006   Reconstruction               0-003-021  08/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -22,475                  06/13/19   06/19/19    NORTHERN TIER CONTRACTING, INC.     
 
19-0248   Reconstruction               0-003-022  10/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,514                  06/10/21   11/09/21    Adams Glass                         
 
19-1059   Reconstruction               0-003-023  09/19/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0566   Reconstruction               0-003-024  01/09/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0064   Reconstruction               0-003-025  08/26/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          10,800                  07/25/22   05/22/23    Zerodraft of CNY                    
 
21-1158   Reconstruction               0-003-026  02/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -3,000                  06/07/23   02/21/24    NEP GLASS CO                        
 
22-1606   Reconstruction               0-003-027  04/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0249   Reconstruction               0-003-028  01/23/24  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1432EP Energy Project               0-003-E01  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1340FP Reconstruction               0-003-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1437SC Visual Structural Inspection 0-003-SC1  04/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-0711   Reconstruction               5-002-001  02/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1839   Reconstruction               5-002-002  11/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1201   Reconstruction               5-002-004  04/15/04  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1417   Reconstruction               5-002-005  06/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01            1,000                  01/23/13   04/16/13    SANDS BROTHERS ROOFING CO INC       
                                                            R-02           -4,000                  02/13/13   05/31/13    SANDS BROTHERS ROOFING CO INC       
 
14-0072   Reconstruction               5-002-006  04/08/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -5,000                  08/08/14   08/28/14    Perras Excavating, Inc.             
 
17-0859   Reconstruction               5-002-007  02/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE





POTSDAM CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-29-02-06
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
__________________________________________________________________________________________________________________________________________

          Potsdam High School:
90-1630   Reconstruction               0-001-005  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0059   Additions and Alterations    0-001-006  08/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0482   Additions and Alterations    0-001-007  01/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1019   Reconstruction               0-001-010  06/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0207   Additions and Alterations    0-001-012  12/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  10/19/07   10/26/07    RSI ROOFING                         
                                                            00001               0                  10/19/07   10/26/07    NORTHERN MECHANICALS, INC.          
                                                            00001               0                  10/19/07   10/26/07    BETTE & CRING, LLC                  
                                                            00001               0                  10/19/07   10/26/07    J. E. SHEEHAN                       
                                                            00001               0                  11/16/07   02/05/08    Norwood Plumbing                    
                                                            00002           4,849                  10/19/07   10/26/07    BETTE & CRING, LLC.                 
                                                            00003          -2,200                  10/19/07   10/26/07    BETTE & CRING, LLC                  
                                                            00003           3,975                  05/27/08   02/20/09    Collins & Hammond                   
                                                            00003           1,010                  08/20/08   03/09/09    NORWOOD PLUMBING, INC.              
                                                            00004           5,135                  10/19/07   10/26/07    BETTE & CRING, LLC                  
                                                            00004          12,000                  10/19/07   10/26/07    J. E. SHEEHAN                       
                                                            00004           6,927                  09/24/08   03/19/09    NORWOOD PLUMBING,INC                
                                                            00004           2,202                  06/09/08   02/02/09    The Pike Company                    
                                                            00005           1,987                  10/19/07   02/05/08    BETTE & CRING, LLC                  
                                                            00005             730                  09/24/08   03/19/09    NORWOOD PLUMBING,INC                
                                                            00005          23,543                  10/07/08   08/06/10    COLLINS - HAMMOND                   
                                                            00006             485                  10/19/07   10/26/07    BETTE & CRING, LLC                  
                                                            00006           3,071                  11/18/08   05/15/09    RSI ROOFING                         
                                                            00006           2,400                  02/17/09   06/09/09    COLLINS-HAMMOND                     
                                                            00006           1,308                  03/24/09   06/18/09    NORTHERN MECHANICALS, INC.          
                                                            00007           3,650                  03/24/09   06/18/09    NORTHERN MECHANICALS, INC.          
                                                            00007           1,750                  03/24/09   07/16/09    COLLINS-HAMMOND                     
                                                            00008           1,827                  11/16/07   12/12/07    Bette & Cring LLC                   
                                                            00008           5,363                  03/24/09   07/16/09    NORWOOD PLUMBING, INC.              
                                                            00009           4,408                  03/21/08   03/31/08    King & King Architects              
                                                            00009           1,238                  03/24/09   06/18/09    NORTHERN MECHANICALS, INC.          
                                                            00010         -10,120                  04/17/08   02/18/09    J. E. SHEEHAN                       
                                                            00010         -10,120                  04/17/08     /  /      J.E. SHEEHAN                        
                                                            00010           1,575                  12/03/09   01/07/10    BETTE & CRING LLC                   
                                                            00011           3,990                  05/27/08   08/04/08    J.E Sheehen                         
                                                            00011           2,419                  04/30/09   07/22/09    NORTHERN MECHANICALS INC            
                                                            00011           2,514                  06/03/09   08/13/09    COLLINS-HAMMOND                     
                                                            00012           7,672                  07/08/08   09/29/08    J.E Sheehan                         
                                                            00013           6,656                  01/29/08   03/08/08    BETTE & CRING, LLC                  
                                                            00013          14,940                  08/20/08   08/06/10    J. E. SHEEHAN                       
                                                            00014          31,891                  01/29/08   08/05/08    bette & cring                       
                                                            00014          14,789                  08/20/08     /  /      J. E. SHEEHAN                       
                                                            00014          -4,542                  12/17/09   08/06/10    COLLINS-HAMMOND                     
                                                            00015          19,455                  01/29/08   03/08/08    BETTE & CRING, LLC                  
                                                            00015          58,000                  10/07/08   06/07/10    J. E. SHEEHAN                       
                                                            00015             292                  01/14/10   02/26/10    COLLINS-HAMMOND                     
                                                            00016           7,525                  01/29/08   03/08/08    BETTE & CRING, LLC                  
                                                            00016          82,139                  10/22/08   03/19/09    J. E. SHEEHAN                       
                                                            00016          -9,663                  01/14/10   02/26/10    COLLINS-HAMMOND                     
                                                            00017           2,310                  01/29/08   03/08/08    BETTE & CRING, LLC                  
                                                            00018           4,998                  01/29/08   03/08/08    BEETE & CRING, LLC                  
                                                            00018          13,400                  11/18/08   01/22/09    J.E. SHEEHAN                        
                                                            00020          16,828                  03/11/08   03/19/08    Bette & Cring, LLC.                 
                                                            00023          -7,241                  04/15/08   08/06/08    BETTE & CRING, LLC.                 
                                                            00024          15,901                  05/06/08   08/12/08    BETTE & CRING, LLC                  
                                                            00025           5,108                  04/29/08   09/29/08    BETTE & CRING, LLC                  
                                                            00027          11,896                  06/09/08   01/30/09    The Pike Company                    
                                                            00028           8,830                  06/09/08   01/30/09    The Pike Company                    
                                                            00035           5,692                  08/20/08   04/03/09    BETTE & CRING, LLC                  
                                                            00036           3,733                  10/28/08   01/16/09    BETTE & CRING, LLC                  
                                                            00037          10,721                  10/07/08   11/06/08    BETTE & CRING, LLC                  
                                                            00042          11,305                  01/08/09   06/16/09    BETTE & CRING, LLC                  
                                                            00043           9,499                  11/18/08   05/14/09    BETTE & CRING, LLC                  
                                                            00044             564                  03/09/09   06/08/09    BETTE & CRING, LLC                  
                                                            00045           1,986                  03/09/09   06/08/09    BETTE & CRING, LLC                  
                                                            00046           3,308                  03/18/09   06/17/09    BETTE & CRING, LLC                  
                                                            00048           1,843                  07/09/09   07/12/12    BETTE & CRING                       
                                                            00049           2,274                  07/09/09   07/15/09    BETTE & CRING                       
                                                            00050          -4,542                  12/03/09   01/07/10    BETTE & CRING LLC                   
                                                            00053           7,552                  12/03/09   01/07/10    BETTE & CRING LLC                   
                                                            004               840                  06/19/08   10/07/08    RSI ROOFING                         
                                                            052            82,290                  11/17/09   12/31/09    BETTE & CRING LLC                   
                                                            3               7,140                  03/11/08     /  /      Norwood Plumbing, Incorporated      
                                                            GC-031         27,092                  06/19/08   10/07/08    BETTE AND CRING, LLC                
                                                            HVAC-005        5,360                  06/19/08   02/20/09    Northern Mechanicals                
 
13-0456   Reconstruction               0-001-013  04/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          8,200                  07/06/15   08/05/15    Watson Electric, Inc.               
                                                            EC-002        -15,771                  09/30/15   10/07/15    Watson Electric, Inc.               
                                                            EC-003         10,186                  04/14/16   05/12/16    WATSON ELECTRIC,INC.                
                                                            EC-006            980                  04/14/16   05/12/16    WATSON ELECTRIC, INC.               
                                                            EC-008         14,711                  05/26/16   06/10/16    Watson Electric, Inc.               
                                                            EC-010A         7,652                  12/13/16   02/14/17    Watson Elecric, Inc.                
                                                            GC-002          8,471                  03/10/15   05/08/15    Murnane Building Contractors, Inc.  
                                                            GC-003          2,315                  03/10/15   05/08/15    Murnane Building Contractors, Inc.  
                                                            GC-004        104,700                  05/19/15   05/26/15    Murnane Building Contractors, Inc.  
                                                            GC-005         21,000                  05/19/15   05/26/15    Murnane Building Contractors, Inc.  
                                                            GC-006          7,882                  05/19/15   05/26/15    Murnane Building Contractors, Inc.  
                                                            GC-007         65,300                  07/30/15   08/27/15    Murnane Building Contractors, Inc.  
                                                            GC-008         14,708                  10/07/15   11/17/15    Murnane Building Contractors, Inc.  
                                                            GC-011         12,372                  09/30/15   10/07/15    Murnane Building Contractors, Inc.  
                                                            GC-015         10,824                  12/07/15   01/05/16    MURNANE BUILDING CONTRACTORS,INC    
                                                            GC-018         20,119                  01/13/16   02/16/16    Murnane Building Contractors, Inc.  
                                                            GC-019        104,000                  01/13/16   02/16/16    Murnane Building Contractors, Inc.  
                                                            GC-020         20,657                  01/13/16   02/16/16    Murnane Building Contractors, Inc.  
                                                            GC-024         33,149                  01/13/16   02/16/16    Murnane Building Contractors, Inc.  
                                                            GC-026          4,213                  03/17/16   04/21/16    Murnane Building Contractors, Inc.  
                                                            GC-027         17,221                  03/17/16   04/21/16    Murnane Building Contractors, Inc.  
                                                            GC-031         11,422                  03/17/16   05/12/16    Murnane Building Contractors, Inc.  
                                                            GC-033         -5,987                  10/05/16   11/02/16    Murnane Building Contractors, Inc.  
                                                            GC-036A         2,849                  12/13/16   01/11/17    Murnane Building Contractors, Inc.  
                                                            HC-001         41,100                  08/20/14   03/09/17    Burns Bros Contractors, Inc.        
                                                            HC-002          8,650                  05/19/15   05/26/15    Burns Bros Contractors, Inc.        
                                                            HC-003         23,600                  07/06/15   08/05/15    Burns Bros Contractors, Inc.        
                                                            HC-004         -2,989                  12/22/15   01/08/16    BURNS BROS. CONTRACTING             
                                                            HC-005        -69,880                  10/05/16   10/27/16    Burns Bros Contractors, Inc.        
                                                            PC-001         -7,328                  01/29/15   01/10/17    Burns Bros Contractors, Inc.        
                                                            PC-002         38,700                  05/19/15   01/10/17    Burns Bros Contractors, Inc.        
                                                            PC-003            500                  07/06/15   08/05/15    Burns Bros Contractors, Inc.        
                                                            PC-004         20,615                  12/11/15   01/11/16    Burns Bros Contractors, Inc.        
                                                            SC-001          8,923                  04/14/16   05/12/16    TJ FIACCO CONSTRUCTION,LLC.         
 
12-0934   Reconstruction               0-001-014  04/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          25,724                  01/13/14   02/11/14    RSI Roofing, Inc.                   
 
16-1299   Reconstruction               0-001-015  02/28/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -3,300                  07/24/17   07/28/17    Whitton Construction, LLC           
 
21-1500   Reconstruction               0-001-016  11/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-003              0                  06/29/23   04/22/24    MJ'S CONTRACTING SERVICES           
                                                            AC-009              0                  11/22/23   02/26/24    MJ'S CONTRACTING SERVICES           
                                                            AC-01           8,500                  05/08/23   12/28/23    MJ'S CONTRACTING SERVICES           
                                                            AC-05               0                  09/01/23   12/18/23    MJS CONTRACTING SERVICES INC        
                                                            AC-06          -7,391                  09/01/23   12/18/23    MJS CONTRACTING SERVICES INC        
                                                            AC-08               0                  10/13/23   02/21/24    MJS CONTRACTING SERVICES INC        
                                                            EC-002         38,400                  05/08/23   12/29/23    S&L ELECTRIC                        
                                                            EC-007              0                  11/06/23   02/09/24    S&L Electric Inc                    
                                                            EC-03               0                  09/20/23   01/12/24    S&L ELECTRIC                        
                                                            EC-05               0                  10/13/23   01/18/24    S&L ELECTRIC INC                    
                                                            EC-08               0                  02/05/24     /  /      S&L ELECTRIC INC.                   
                                                            EC-09               0                  02/05/24   05/09/24    S&L ELECTRIC INC                    
                                                            FS-001              0                  10/06/23   02/12/24    Joseph Flihan Company               
                                                            FS-01           8,821                  10/06/23     /  /      Joseph Filhan Company               
                                                            FS-02          -8,821                  11/10/23   02/13/24    Joseph Flihan Company               
                                                            GC-01               0                  08/17/23   12/28/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-017              0                  02/05/24   05/09/24    MURNANE BUIDLING CONTRACTORS        
                                                            GC-022         -8,041                  04/19/24   05/09/24    Murnane Building Contractors        
                                                            GC-03               0                  08/29/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-04          -4,005                  09/01/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-08               0                  10/13/23   02/20/24    MURNANE BUILDING CONTRACTORS        
                                                            GC-09               0                  10/13/23   02/20/24    MURNANE BUILDING CONTRACTORS        
                                                            GC-10               0                  11/27/23   04/24/24    MURNANE BUILDING CONTRACTORS        
                                                            GC-15               0                  01/24/24   04/24/24    Murnane Building                    
                                                            MC-001         35,306                  05/08/23   12/29/23    HYDE-STONE MECHANICAL               
                                                            MC-003              0                  10/30/23   02/09/24    Hyde-Stone Mechanical               
                                                            PC-001         80,356                  05/08/23   12/29/23    HYDE-STONE MECHANICAL               
                                                            PC-005              0                  10/30/23   02/09/24    Hyde-Stone Mechanical               
                                                            PC-007              0                  04/03/24   05/08/24    Hyde-Stone Mechanical               
                                                            PC-04               0                  10/13/23   01/18/24    HYDE-STONE MECHANICAL               
                                                            SC-02               0                  09/26/23   02/20/24    J.E. SHEEHAN CONTRACTING CORP       
                                                            SC-03               0                  09/26/23   02/20/24    J.E. SHEEHAN CONTRACTING CORP       
                                                            SC-04               0                  10/13/23   01/18/24    JE SHEEHAN CONTRACTING CORP         
 
20-1676   Reconstruction               0-001-017  12/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          5,663                  02/24/22   02/17/23    Murnane Bldg Contrs Inc             
                                                            GC-002            606                  04/19/22   05/04/23    Murnane Bldg Contrs Inc             
                                                            GC-003         10,421                  05/04/22   05/09/23    Murnane Bldg Contrs Inc             
 
21-1913   Reconstruction               0-001-018  07/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0714   Reconstruction               0-001-019  02/27/24  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0573EP Energy Project               0-001-E01  01/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1208FP Reconstruction               0-001-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lawrence Ave. Elementary:
90-1631   Reconstruction               0-002-005  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0483   Additions and Alterations    0-002-006  01/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1018   Reconstruction               0-002-009  06/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0208   Reconstruction               0-002-011  12/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002           1,294                  05/27/08   02/20/09    Collins & Hammond                   
                                                            00003          22,092                  10/19/07   10/26/07    J. E. SHEEHAN                       
                                                            00004          34,155                  04/29/08   08/06/10    NORTHERN MECHANICALS, INC.          
                                                            00005           7,041                  10/19/07   02/05/08    J. E. SHEEHAN                       
                                                            00006          36,500                  11/05/07   12/12/07    J.E. Sheehan Contracting            
                                                            00006           1,380                  09/24/08   03/19/09    NORWOOD PLUMBING,INC                
                                                            00007           4,998                  11/05/07   12/12/07    J.E. Sheehan                        
                                                            00007          28,921                  11/16/07   02/05/08    Bette & Cring                       
                                                            00007          17,900                  03/24/09   06/18/09    RSI ROOFING                         
                                                            00007             383                  03/24/09   06/18/09    NORWOOD PLUMBING, INC.              
                                                            00008           2,400                  03/24/09   06/25/09    RSI ROOFING                         
                                                            00009           1,664                  03/24/09   06/18/09    COLLINS-HAMMOND                     
                                                            00010           3,963                  11/05/07   11/14/07    Bette & Cring                       
                                                            00010           1,983                  04/30/09   07/22/09    NORTHERN MECHANICALS INC            
                                                            00012           2,760                  01/29/08   03/08/08    BETTE & CRING, LLC                  
                                                            00012           1,054                  06/03/09   08/13/09    COLLINS-HAMMOND                     
                                                            00019          86,100                  02/28/08   04/11/08    bette & cring                       
                                                            00021           4,382                  03/11/08   08/12/08    Bette & Cring, LLC.                 
                                                            00022          81,200                  03/21/08   03/31/08    King & King Architects              
                                                            00026          24,391                  04/29/08   08/07/08    BETTE & CRING, LLC                  
                                                            00029           8,808                  06/09/08   02/02/09    The Pike Company                    
                                                            00030           7,928                  06/09/08   01/26/09    The Pike Company                    
                                                            00032          10,109                  07/08/08   08/26/08    Bette & Cring,LLC                   
                                                            00033          11,695                  08/20/08   03/09/09    BETTE & CRING, LLC                  
                                                            00034          13,079                  08/20/08   03/09/09    BETTE & CRING, LLC                  
                                                            00038           3,954                  10/07/08   11/06/08    BETTE & CRING, LLC                  
                                                            00041           2,013                  10/28/08   01/16/09    BETTE & CRING, LLC                  
                                                            00047           4,521                  04/30/09   07/22/09    BETTE & CRING LLC                   
                                                            00051          27,096                  11/17/09   12/31/09    BETTE & CRING LLC                   
                                                            HVAC-013        7,559                  10/18/10   11/05/10    NORTHERN MECHANICALS INC            
                                                            HVAC-014       26,137                  10/18/10   11/05/10    NORTHERN MECHANICALS INC            
 
13-0458   Reconstruction               0-002-012  04/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005         18,942                  04/14/16   05/12/16    WATSON ELECTRIC,INC.                
                                                            EC-007          2,730                  04/28/16   09/30/16    WATCHDOG BUILDING PARTNERS          
                                                            EC-010C         7,652                  12/13/16   02/14/17    Watson Electric, Inc.               
                                                            GC-016           -453                  01/13/16   02/09/16    Murnane Building Contractors, Inc.  
                                                            GC-023          2,157                  01/13/16   02/09/16    Murnane Building Contractors, Inc.  
                                                            GC-029            371                  03/17/16   04/21/16    Murnane Building Contractors, Inc.  
                                                            GC-032         33,282                  03/17/16   05/12/16    Murnane Building Contractors, Inc.  
                                                            GC-035          4,050                  10/05/16   10/27/16    Murnane Building Contractors, Inc.  
                                                            GC-036C           610                  12/13/16   01/11/17    Murnane Building Contractors, Inc.  
 
12-0935   Reconstruction               0-002-013  04/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           4,413                  01/13/14   02/11/14    RSI Roofing, Inc.                   
 
17-1868   Reconstruction               0-002-014  06/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -5,000                  06/26/19   07/01/19    NORTHERN TIER CONTRACTING, INC.     
 
20-0137   Reconstruction               0-002-015  08/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          4,943                  03/25/21   06/22/21    CONTINENTAL CONSTRUCTION, LLC       
 
21-1501   Reconstruction               0-002-016  11/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-010              0                  04/19/24   05/17/24    S&L Electric                        
                                                            GC-011              0                  11/27/23   02/26/24    MURNANE BUILDING CONTRACTORS        
                                                            GC-018              0                  02/05/24   05/09/24    MURNANE BUIDLING CONTRACTORS        
                                                            GC-019              0                  04/03/24   05/09/24    Murnane Building Conractors         
                                                            GC-02               0                  08/17/23   12/28/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-020              0                  04/03/24   05/09/24    Murnane Building Contractors        
                                                            GC-024              0                  04/19/24   05/09/24    Murnane Building Contractors        
                                                            MC-006              0                  03/07/24   05/09/24    Hyde-Stone Mechanical               
                                                            PC-008              0                  03/07/24   05/10/24    Hyde-Stone Mechanical               
                                                            PC-009         10,993                  03/07/24   05/10/24    Hyde-Stone Mechanical               
                                                            PC-010         23,099                  03/07/24   05/09/24    Hyde-Stone Mechanical               
                                                            SC-001        -78,000                  05/19/23   12/27/23    J.E SHEEHAN CONTRACTING CORP        
 
94-0574EP Energy Project               0-002-E01  01/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1204FP Reconstruction               0-002-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
92-0846   Reconstruction               0-005-004  04/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0484   Additions and Alterations    0-005-006  01/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1020   Reconstruction               0-005-009  06/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0209   Reconstruction               0-005-011  12/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002           3,037                  10/19/07   10/26/07    RSI ROOFING                         
                                                            00002           7,690                  10/19/07   10/26/07    J. E. SHEEHAN                       
                                                            00002           3,623                  10/31/07   01/16/08    NORTHERN MECHANICALS,INC            
                                                            00003           5,000                  10/31/07   01/16/08    RSI ROOFING                         
                                                            00005           1,006                  10/07/08   12/04/08    RSI ROOFING                         
                                                            00008             800                  03/24/09   06/18/09    NORTHERN MECHANICALS, INC.          
                                                            00008           1,964                  03/31/09   07/03/09    COLLINS-HAMMOND                     
                                                            00009           3,846                  10/31/07   11/14/07    BETTE & CRING,LLC                   
                                                            00010           1,340                  06/03/09   08/13/09    COLLINS-HAMMOND                     
                                                            00011          10,902                  11/05/07   11/15/07    Bette & Cring                       
                                                            00011             857                  12/03/09   01/07/10    NORWOOD PLUMBING INC                
                                                            00017          19,000                  10/22/08   03/19/09    J. E. SHEEHAN                       
                                                            00019          33,394                  01/14/09   02/27/09    J.E. SHEEHAN                        
                                                            00039           3,629                  10/07/08   11/06/08    BETTE & CRING, LLC                  
                                                            00040           4,620                  10/28/08   01/16/09    BETTE & CRING, LLC                  
                                                            HVAC-015        6,969                  10/18/10   11/05/10    NORTHERN MECHANICALS INC            
                                                            HVAC-016            0                  04/11/11   05/13/11    NORTHERN MECHANICAL INC             
 
13-0457   Reconstruction               0-005-012  04/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004          4,593                  04/14/16   05/12/16    WATSON ELECTRIC,INC.                
                                                            EC-010B         7,652                  12/13/16   02/14/17    Watson Electric, Inc.               
                                                            GC-001         96,500                  08/20/14   09/24/14    Murnane Building Contractors, Inc.  
                                                            GC-009          1,541                  10/07/15   11/17/15    Murnane Building Contractors, Inc.  
                                                            GC-012          7,911                  09/30/15   10/07/15    Murnane Building Contractors, Inc.  
                                                            GC-013          8,905                  11/25/15   01/07/16    Murnane Building Contractors, Inc.  
                                                            GC-014         12,753                  11/25/15   01/07/16    Murnane Building Contractors, Inc.  
                                                            GC-017         20,000                  01/13/16   02/09/16    Murnane Building Contractors, Inc.  
                                                            GC-021         13,798                  01/13/16   02/16/16    Murnane Building Contractors, Inc.  
                                                            GC-025         16,681                  03/17/16   05/09/16    Murnane Building Contractors, Inc.  
                                                            GC-028          4,130                  03/17/16   04/21/16    Murnane Building Contractors, Inc.  
                                                            GC-034          2,336                  10/05/16   10/27/16    Murnane Building Contractors        
                                                            GC-036B           570                  12/13/16   01/11/17    Murnane Building Contractors, Inc.  
 
12-0936   Reconstruction               0-005-013  04/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1681   Reconstruction               0-005-014  05/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -5,000                  09/20/17   10/13/17    Whitton Construction, LLC           
 
18-0892   Reconstruction               0-005-015  01/11/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1502   Reconstruction               0-005-016  11/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-010              0                  11/22/23   02/26/24    MJ'S CONTRACTING SERVICES           
                                                            AC-011         -4,347                  03/07/24   04/30/24    MJ's Contracting Services           
                                                            AC-02          73,250                  05/08/23   12/28/23    MJ'S CONTRACTING SERVICES           
                                                            AC-04          41,500                  09/01/23   01/18/24    MJS CONTRACTING SERVICES INC        
                                                            AC-07         101,750                  10/13/23   05/09/24    MJS CONTRACTING SERVICES INC        
                                                            EC-001         22,000                  05/08/23   12/29/23    S&L ELECTRIC                        
                                                            EC-001         22,000                  05/08/23     /  /      S&L ELECTRIC                        
                                                            EC-006              0                  11/06/23   02/09/24    S&L Electric Inc                    
                                                            GC-012              0                  11/27/23   02/26/24    MURNANE BUILDING CONTRACTORS        
                                                            GC-013        265,000                  11/27/23   02/26/24    MURNANE BUILDING CONTRACTORS        
                                                            GC-014        370,000                  11/27/23   02/26/24    MURNANE BUILDING CONTRACTORS        
                                                            GC-021              0                  04/03/24   05/09/24    Murnane Building Contractors        
                                                            GC-023              0                  04/19/24   05/09/24    Murnane Building Contractors        
                                                            GC-05               0                  09/01/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-057        220,000                  04/19/24     /  /      Murnane Building Contractors        
                                                            GC-06         125,000                  10/13/23   02/20/24    MURNANE BUILDING CONTRACTORS        
                                                            GC-07               0                  10/13/23   02/20/24    MURNANE BUILDING CONTRACTORS        
                                                            GC-16               0                  01/24/24   04/24/24    Mumane Building                     
                                                            MC-002        104,575                  05/08/23   12/29/23    HYDE-STONE MECHANICAL               
                                                            MC-004        -46,432                  03/07/24   05/09/24    Hyde-Stone Mechanical               
                                                            MC-005              0                  03/07/24   05/09/24    Hyde-Stone Mechanical               
                                                            PC-006              0                  10/30/23   02/09/24    Hyde-Stone Mechanical               
                                                            PC-02          23,774                  05/08/23   12/29/23    HYDE-STONE MECHANICAL               
                                                            PC-03               0                  10/13/23   01/18/24    HYDE-STONE MECHANICAL               
 
94-0575EP Energy Project               0-005-E01  01/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1205FP Reconstruction               0-005-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Special Education Svcs Building:
14-0463   Reconstruction               0-011-002  04/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -5,000                  02/08/16   04/12/16    S&L Electrical, Inc.                
                                                            GC-001        -13,233                  03/17/16   04/11/16    Northern Tier Contracting, Inc.     
 
17-1563   Reconstruction               0-011-004  03/12/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1503   Reconstruction               0-011-005  11/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-0593   Reconstruction               5-004-001  01/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1632   Reconstruction               5-004-002  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0576   Reconstruction               5-004-006  01/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1021   Reconstruction               5-004-007  06/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0210   Reconstruction               5-004-009  12/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003             700                  11/16/07   02/05/08    Northern Mechanicals                
                                                            00008           3,400                  11/05/07   12/12/07    J.E. Sheehan                        
 
13-0459   Reconstruction               5-004-010  04/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-009         13,626                  05/26/16   06/10/16    WATSON ELECTRIC                     
                                                            GC-010         24,277                  10/07/15   11/17/15    Murnane Building Contractors, Inc.  
                                                            GC-022          6,351                  01/13/16   02/09/16    Murnane Building Contractors, Inc.  
                                                            GC-030          7,098                  03/17/16     /  /      Murnane Building Contractors, Inc.  
                                                            GC-036D            41                  12/13/16   01/11/17    Murnane Building Contractors, Inc.  
                                                            SC-002         14,659                  10/05/16   10/27/16    TJ Fiacco Construction, LLC         
 
12-0937   Reconstruction               5-004-011  04/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1504   Additions and Alterations    5-004-012  11/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-008              0                  02/05/24   05/09/24    S&L Electric inc.                   
                                                            EC-04               0                  09/20/23   01/12/24    S&L ELECTRIC                        
                                                            HC-001          7,950                  08/04/23   12/29/23    J.E SHEEHAN CONRACTING CORP         
                                                            HC-002        -58,300                  04/19/24   05/17/24    JE Sheehan Contracting              
                                                            HC-003         18,859                  04/19/24   05/17/24    JE Sheehan Contracting              
 

          Press Box:
06-0211   New Construction             7-010-001  12/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00013           2,236                  07/09/09   07/15/09    COLLINS-HAMMOND                     
 

          District-Wide:
15-1221   Reconstruction               7-999-002  02/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0577EP Energy Project               7-999-E01  01/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE





EDWARDS-KNOX CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-31-02-04
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
__________________________________________________________________________________________________________________________________________

          Central Building:
00-1481   Additions and Alterations    0-004-005  12/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               5,870                  07/30/02   08/28/02    Collins-Hammond Elec.               
                                                            1              54,300                  08/02/02   08/16/02    AR Mack Const.                      
                                                            1              14,962                  11/10/03   11/21/03    Empire Northeast                    
                                                            1               3,768                  03/02/04   03/04/04    Skelly Contractors                  
                                                            1               6,123                  06/14/04   07/14/04    Sands Brothers Roofing              
                                                            10             10,526                  12/13/04   01/10/05    Collins Hammond Elec.               
                                                            2               5,229                  01/08/03   01/23/03    Collins-Hammond Elec.               
                                                            2               3,800                  11/10/03   11/21/03    Sands Brothers Roofing              
                                                            2              10,235           6,500  03/02/04   04/08/04    Empire Northeast                    
                                                            2              11,710                  06/14/04   07/14/04    AR Mack Const.                      
                                                            2              16,477                  09/13/05   09/22/05    Empire Northeast                    
                                                            3              24,893                  11/10/03   11/21/03    Collins-Hammond Elec.               
                                                            3              32,000                  08/11/04   08/13/04    Empire Northeast                    
                                                            3               5,387                  11/10/05   05/14/07    A.R. MACK CONSTRUCTION COMPANY      
                                                            4              15,949                  11/10/03   11/21/03    AR Mack Const.                      
                                                            4              15,010          15,010  05/14/04   07/14/04    Collins Hammond Elec.               
                                                            5              19,613           3,922  05/14/04   07/14/04    Collins Hammond Elec.               
                                                            5              13,300                  06/14/04   07/14/04    AR Mack Const.                      
                                                            6               1,200                  04/09/04   05/15/07    Collins Hammond Elec.               
                                                            6              27,940           5,588  05/14/04   07/14/04    AR Mack Const.                      
                                                            7               5,359                  07/07/04   07/15/04    AR Mack Const.                      
                                                            7               2,900                  08/05/04   08/10/04    Collins Hammond Elec.               
                                                            8              18,437                  07/07/04   07/22/04    Collins Hammond Elec.               
                                                            9              15,875                  12/13/04   05/15/07    Collins Hammond Elec.               
 
05-0284   Reconstruction               0-004-006  10/26/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            3,200                  09/27/06   01/09/07    Aquatic renovation Systems          
                                                            2-01           -2,079                  06/16/06   11/16/06    Northern mechanical                 
 
05-0285   Reconstruction               0-004-007  10/26/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1665   Reconstruction               0-004-009  03/20/08  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0684   Reconstruction               0-004-010  06/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-07                0                  11/25/15   12/23/15    Black River Plumbing, Heating & AC  
                                                            E-08                0                  11/25/15   12/23/15    Black River Plumbing, Heating & AC  
                                                            E-09                0                  11/25/15   12/23/15    Black River Plumbing, Heating & AC  
                                                            E-10                0          20,299  04/04/16   04/13/16    Black River Plumbing, Heating & AC  
                                                            E-11                0           5,713  04/04/16   10/13/16    Black River Plumbing, Heating & AC  
                                                            E-12                0          10,222  04/04/16   04/13/16    Black River Plumbing, Heating & AC I
                                                            E-13                0                  04/04/16   04/13/16    Black River Plumbing, Heating & AC I
                                                            E-14                0                  04/04/16   04/13/16    Black River Plumbing, Heating & AC I
                                                            E-19            1,438                  01/17/17     /  /      Black River Plumbing,Heating & AC   
                                                            E-20           16,359                  07/11/16   10/06/16    Black River Plumb, Heat, & A/C, Inc.
                                                            E-21            9,173                  07/11/16   10/06/16    Black River Plumb, Heat, & A/C, Inc.
                                                            E-22           20,250                  07/11/16   10/06/16    Black River Plumb, Heat, & A/C, Inc.
                                                            GC-010              0                  10/30/15   12/01/15    Northern Tier Contracting, Inc.     
                                                            GC-03               0                  03/18/15   04/01/15    Northern Tier Contracting, Inc.     
                                                            GC-04               0                  08/10/15   08/26/15    Northern Teir Contracting Inc.      
                                                            GC-05          -3,300                  08/10/15   08/26/15    Northern Tier Contracting Inc.      
                                                            GC-06               0                  08/10/15   08/26/15    Northern Tier Contracting Inc.      
                                                            GC-07               0                  08/10/15   08/26/15    Northern Tier Contracting Inc.      
                                                            GC-08               0                  08/10/15   08/26/15    Northern Tier Contracting Inc.      
                                                            GC-09               0                  08/10/15   08/26/15    Northern Tier Contracting Inc.      
                                                            GC-11               0                  10/30/15   12/01/15    Northern Tier Contracting, Inc.     
                                                            GC-12               0                  10/30/15   12/01/15    Northern Tier Contracting, Inc.     
                                                            GC-14          25,715                  10/30/15   12/01/15    Northern Tier Contracting, Inc.     
                                                            GC-15          29,549                  10/30/15   12/01/15    Northern Tier Contracting, Inc.     
                                                            GC-16          26,012                  10/30/15   12/01/15    Northern Tier Contracting, Inc.     
                                                            GC-17          30,115                  10/30/15   12/01/15    Northern Tier Contracting, Inc.     
                                                            GC-18           9,052                  10/30/15   10/13/16    Northern Tier Contracting, Inc.     
                                                            GC-19               0                  11/06/15   11/30/15    Northern Tier Contracting, Inc.     
                                                            GC-20          10,290                  02/12/16   02/25/16    Northern Tier Contracting, Inc.     
                                                            GC-21          12,112                  02/12/16   02/25/16    Northern Tier Contracting, Inc.     
                                                            GC-22            -101                  02/12/16   10/13/16    Northern Tier Contracting, Inc.     
                                                            GC-23          12,689                  07/15/16   10/06/16    NORTHERN TIER CONTRACTING INC       
                                                            HVAC-01         1,300                  03/18/15   04/01/15    Northern Mechanicals Inc.           
                                                            HVAC-02        16,721                  11/06/15   11/30/15    Northern Mechanicals, Inc.          
                                                            HVAC-04         1,305                  11/20/15   12/23/15    Northern Mechanicals, Inc.          
                                                            HVAC-05        10,055                  03/17/16   03/24/16    Northern Mechanicals, Inc.          
                                                            P-01            3,011                  03/18/15   04/01/15    Norwood Plumbing Inc.               
                                                            P-02            6,653                  11/06/15   11/30/15    Norwood Plumbing, Inc.              
                                                            P-03            6,175                  11/20/15   12/23/15    Norwood Plumbing, Inc.              
                                                            P-04              934                  11/20/15   12/23/15    Norwood Plumbing, Inc.              
                                                            PV-02          -2,590                  07/15/16   10/06/16    iNVICTUS ELECTRIC                   
                                                            ST-01         -10,000                  07/15/16   10/06/16    FOURTH COAST                        
 
15-1423   Reconstruction               0-004-011  04/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  02/17/17   02/24/17    Watson Electric, Inc.               
                                                            E-02           -1,120                  02/17/17   02/24/17    Watson Electric, Inc.               
                                                            R-01                0                  02/22/17   02/24/17    Sands Brothers Roofing Co.          
                                                            R-02          -39,175                  02/22/17   02/24/17    Sands Brothers Roofing Co., Inc.    
 
15-1509   Reconstruction               0-004-012  10/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,568                  01/29/18     /  /      Tel, Inc.                           
                                                            GC-01               0                  11/24/17   03/08/18    Continental Construction            
                                                            GC-02          10,886                  01/22/18   02/05/18    Continental Construction            
                                                            GC-03          11,947                  04/05/18   04/12/18    Continental Construction            
                                                            PC-01               0                  01/29/18   03/08/18    Norwood Plumbing, Inc.              
                                                            PC-02           5,361                  01/29/18   03/08/18    Norwood Plumbing, Inc.              
                                                            PC-03           9,473                  01/29/18   03/08/18    Norwood Plumbing, Inc.              
 
15-1862   Reconstruction               0-004-013  06/27/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,437                  06/05/17   06/06/17    Continental Construction, LLC       
                                                            GC-02          -4,000                  06/05/17   06/06/17    Continental Construction, LLC       
 
17-0029   Reconstruction               0-004-014  12/11/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           6,858                  07/30/18   08/06/18    CONTINENTAL CONSTRUCTION LLC        
                                                            P-01           -4,000                  07/18/18   06/06/19    LAWMAN HEATING & COOLING INC        
 
18-0010   Reconstruction               0-004-015  08/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          19,660                  02/26/19   03/13/19    CONTINENTAL CONSTRUCTION,LLC        
                                                            GC-02          18,735                  06/03/19   06/04/19    CONTINENTAL CONSTRUCTION, LLC       
 
19-0211   Reconstruction               0-004-016  10/11/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  08/24/20   10/30/20    TEL, INC.                           
                                                            EC-02               0                  01/26/21   04/08/21    TEL, INC.                           
                                                            EC-03               0                  01/26/21   04/08/21    TEL, INC.                           
                                                            EC-04               0                  01/26/21   04/08/21    TEL, INC.                           
                                                            EC-05            -666                  06/04/21     /  /      TEL, Inc                            
                                                            GC-01               0                  07/15/20   09/18/20    CON TECH BUILDING SYSTEMS, INC.     
                                                            GC-02          -1,001                  07/15/20   09/18/20    CON TECH BUILDING SYSTEMS, INC.     
                                                            GC-03               0                  07/15/20   09/18/20    CON TECH BUILDING SYSTEMS, INC.     
                                                            GC-04               0                  07/15/20   09/18/20    CON TECH BUILDING SYSTEMS, INC.     
                                                            GC-06               0                  07/15/20   09/18/20    CON TECH BUILDING SYSTEMS, INC.     
                                                            GC-07               0                  07/15/20   09/18/20    CON TECH BUILDING SYSTEMS, INC.     
                                                            GC-08               0                  07/15/20   09/18/20    CON TECH BUILDING SYSTEMS, INC.     
                                                            GC-09          16,158                  07/15/20   09/18/20    CON TECH BUILDING SYSTEMS, INC.     
                                                            GC-10          18,470                  08/24/20   11/05/20    CON TECH BUILDING SYSTEMS, INC.     
                                                            GC-11          28,081                  08/24/20   11/05/20    CON TECH BUILDING SYSTEMS, INC.     
                                                            GC-12          20,201                  08/24/20   11/05/20    CON TECH BUILDING SYSTEMS, INC.     
                                                            GC-13          17,965                  08/24/20   11/05/20    CON TECH BUILDING SYSTEMS, INC.     
                                                            GC-14          12,140                  09/18/20   11/12/20    CON TECH BUILDING SYSTEMS, INC.     
                                                            GC-15          11,935                  09/18/20   11/12/20    CON TECH BUILDING SYSTEMS, INC.     
                                                            GC-16           5,190                  01/28/21   04/09/21    CON TECH BUILDING SYSTEMS, INC.     
                                                            HVAC-01             0                  03/05/21   04/29/21    HYDE-STONE MECHANICAL CONTRACTORS, I
                                                            HVAC-02             0                  01/22/21   04/09/21    HYDE-STONE MECHANICAL CONTRACTORS   
                                                            HVAC-03             0                  06/04/21   03/24/22    HYDE-STONE MECHANICAL CONTRACTORS   
                                                            HVAC-04       -19,958                  06/04/21   03/24/22    HYDE-STONE MECHANICAL CONTRACTORS   
                                                            PC-01               0                  07/13/20   08/17/20    HYDE-STONE MECHANICAL CONTRACTORS,IN
                                                            PC-02           5,384                  09/18/20   11/12/20    HYDE-STONE MECHANICAL CONTRACTORS   
                                                            PC-03          10,457                  01/28/21   03/24/21    HYDE-STONE MECHANICAL CONTRACTORS   
                                                            PC-04           9,594                  01/26/21   04/08/21    HYDE-STONE MECHANICAL CONTRACTORS   
                                                            PC-05           5,640                  01/26/21   04/08/21    HYDE-STONE MECHANICAL CONTRACTORS   
 
19-0339   Reconstruction               0-004-017  11/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  07/13/20   08/26/20    CONTINENTAL CONSTRUCTION, LLC       
 
20-0380   Reconstruction               0-004-018  12/07/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,000                  07/15/21   12/21/21    Northern Tier Contracting Inc       
 
20-1714   Reconstruction               0-004-019  08/10/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004          2,307                  10/17/22   05/16/23    ENI Mech Inc                        
                                                            EC-01               0                  04/04/22   03/03/23    ENI Mech Inc                        
                                                            EC-02           6,795                  08/22/22   04/18/23    ENI Mech Inc                        
                                                            EC-03           2,208                  10/11/22   07/11/23    ENI Mechanical, Inc.                
                                                            GC-01               0                  04/04/22   03/07/23    Continental Const LLC               
                                                            GC-02               0                  10/11/22   12/06/23    Continental Const LLC               
                                                            GC-03             562                  10/17/22   05/16/23    Continental Const LLC               
                                                            HC-01         -12,000                  10/31/22   12/13/23    Northern Mech Inc                   
                                                            PC-01           2,754                  10/17/22   05/16/23    ENI Mech Inc                        
 
22-0446   Reconstruction               0-004-020  11/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           2,558                  06/07/23   02/21/24    CONTINENTAL CONST.                  
 
23-0065   Reconstruction               0-004-021  12/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0733FP Reconstruction               0-004-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boiler House - Biomass Renvovations:
23-0159   Reconstruction               0-011-002  09/19/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01           4,540                  01/22/24   05/06/24    Hyde-Stone Mechanical               
 

          Bus Garage:
00-1480   Additions and Alterations    5-005-003  12/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              8,171                  09/13/05   09/22/05    Empire Northeast                    
                                                            1-01            6,566                  04/28/05   03/28/07    Con Tech Building Sytems            
                                                            2-002           1,545                  08/22/05   08/25/05    Empire Northeast                    
 
13-0685   Reconstruction               5-005-004  06/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02                0                  09/04/15   09/09/15    Black River Plumbing Heating & AC   
                                                            E-03                0                  09/04/15   09/09/15    Black River Plumbing Heating & AC   
                                                            E-05                0                  09/04/15   09/09/15    Black River Plumbing Heating & AC   
                                                            E-06           -2,714                  09/04/15   09/09/15    Black River Plumbing Heating & AC   
                                                            EC-04               0                  09/04/15   09/09/15    Black River Plumbing Heating & AC   
                                                            GC-01               0                  03/18/15   04/01/15    Northern Tier Contracting, Inc.     
                                                            GC-02               0                  03/18/15   04/01/15    Northern Tier Contracting, Inc.     
                                                            GC-13          13,173                  10/30/15   12/01/15    Northern Tier Contracting, Inc.     
                                                            HVAC-03        14,137                  11/06/15   11/30/15    Northern Mechanicals, Inc.          
 
20-1903   Reconstruction               5-005-005  07/07/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           6,910                  04/26/22   05/09/23    Con Tech Bldg Systems Inc           
 
23-0066   Reconstruction               5-005-006  12/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boiler House/Biomass Bldg:
07-2266   New Construction             7-011-001  01/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -77,573                  10/23/09   03/19/10    CONTINENTAL CONSTRUCTION            
                                                            1-02           25,540                  11/02/09   03/12/10    CONTINENTAL CONSTRUCTION            
                                                            1-03           14,145                  03/29/10   05/28/10    CONTINENTAL CONSTRUCTION            
                                                            1-04           26,613                  01/27/10   04/30/10    CONTINENTAL CONSTRUCTION            
                                                            2-01           24,930                  11/02/09   03/12/10    B-S INDUSTRIAL CONTRACTORS          
                                                            2-02           15,934                  11/02/09   03/12/10    B-S INDUSTRIAL CONTRACTORS          
                                                            2-03           13,279                  12/02/09   12/23/09    B-S INDUSTRIAL CONTRACTORS          
                                                            2-04           19,500                  02/02/10   12/28/10    B-S INDUSTRIAL CONTRACTORS          
                                                            2-05            1,643                  03/22/10   06/14/10    B-S INDUSTRIAL CONTRACTORS          
                                                            4-01           36,049                  03/05/10   04/23/10    34 & COMPANY INC                    
                                                            4-02           10,311                  03/05/10   04/23/10    34 & COMPANY INC                    
                                                            4-03           13,048                  03/05/10   04/23/10    34 & COMPANY INC                    
                                                            5-02            3,851                  01/27/10   03/19/10    TJ FIACCO CONSTRUCTION              
 

          Fabric Storage Structure:
19-0621   New Construction             7-012-001  11/07/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05               0                  07/15/20   09/18/20    CON TECH BUILDING SYSTEMS, INC.     
 

          Concessions&Restroom:
23-0067   New Construction             7-013-001  12/01/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  05/06/24     /  /      Whitton Construction                
 





BOCES ST. LAWRENCE-LEWIS STATUS REPORT ON CAPITAL PROJECTS
District No.: 51-90-00-00
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
__________________________________________________________________________________________________________________________________________

          Seaway Tech Ctr. Health Occupations:
93-0410   Reconstruction               0-007-002  11/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0193   Reconstruction               0-007-003  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0323   Reconstruction               0-007-004  04/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Richville Opportunity Center:
92-1240   Reconstruction               0-011-003  05/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0194   Reconstruction               0-011-004  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Seaway Tech Center- Main Building:
90-1054   Reconstruction               0-012-003  04/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0195   Reconstruction               0-012-004  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0120   Reconstruction               0-012-005  09/26/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0216   Reconstruction               0-012-006  02/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           9,922                  11/27/07   12/12/07    Bette & Cring,llc                   
                                                            1-004           1,716                  01/17/08   01/28/08    BETTE & CRING LLC                   
                                                            1-008           5,894                  01/17/08   01/28/08    BETTE & CRING LLC                   
                                                            1-009           4,264                  01/17/08   01/28/08    BETTE & CRING LLC                   
                                                            1-013          33,912                  05/21/08   08/07/08    BETTE & CRING, LLC.                 
                                                            1-017           2,667                  05/21/08   08/07/08    BETTE & CRING, LLC.                 
                                                            1-019          10,388                  08/27/08   10/21/08    Bette & Cring, LLC                  
                                                            2-004          20,033                  11/19/08   07/20/09    NORTHERN MECHANICALS                
                                                            2-005          24,491                  11/19/08   07/20/09    NORTHERN MECHANICAL                 
                                                            2-006           2,900                  11/19/08   05/15/09    NORTHERN MECHANCIAL                 
                                                            2-007             677                  01/28/09   07/07/09    NORTHERN MECHANCIALS                
                                                            3-002          23,807                  10/30/07   01/16/08    Empire Northeast                    
                                                            3-004           1,012                  07/16/08   05/11/09    EMPIRE NORTHEAST                    
                                                            4-003           3,649                  01/17/08   04/04/08    S&L ELECTRIC                        
                                                            4-004           5,645                  02/21/08   04/04/08    S & L ELECTRIC                      
                                                            4-008          10,429                  03/31/08   04/04/08    S&L ELECTRIC                        
                                                            4-010           3,516                  03/31/08   04/07/08    S&L ELECTRIC                        
                                                            4-014           1,345                  08/27/08   05/11/09    S&L Electric                        
                                                            4-02           10,583                  02/28/08   04/14/09    SEAWAY TECH                         
                                                            5-001          37,466                  01/03/08   01/11/08    Danko Construction                  
                                                            5-003           4,811                  01/17/08   01/28/08    DANKO CONSTRUCTION CORP             
 
08-1436   Reconstruction               0-012-007  05/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -20,000                  11/12/10   11/26/10    L&M ENTERPRISES LLC                 
                                                            2-01           -7,314                  11/12/10   11/22/10    JORDSTAT CONSTRUCTION INC           
 
13-0977   Reconstruction               0-012-010  06/26/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,162                  03/27/17   07/14/17    Continental Construction            
                                                            E1              9,350                  03/27/17   04/12/17    TEL, Inc.                           
                                                            M1             -5,000                  03/27/17   04/12/17    Northern Mechanicals, Inc.          
                                                            P3R            -3,289                  03/27/17   04/12/17    Hyde-Stone Mechanical Contractors   
 
19-0577   Reconstruction               0-012-011  02/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          31,676                  01/28/22   11/08/22    S&L Elec Inc                        
                                                            EC-02           2,176                  02/14/22   02/13/23    S&L Elec Inc                        
                                                            FSE-02         -1,246                  05/06/22   05/22/23    Joseph Flihan Co                    
                                                            GC-01          33,018                  07/29/21   04/06/22    WHITTON CONSTRUCTION, LLC           
                                                            GC-02          29,741                  08/18/21     /  /      WHITTON CONSTRUCTION, LLC           
                                                            GC-03          33,829                  09/16/21   12/01/22    Whitton Construction, LLC           
                                                            GC-04           2,594                  09/16/21   12/01/22    Whitton Construction, LLC           
                                                            GC-05          24,643                  10/21/21   08/02/22    Whitton Const, LLC                  
                                                            GC-06          19,507                  10/21/21   08/02/22    Whitton Const, LLC                  
                                                            GC-07          22,470                  10/21/21   08/02/22    Whittion Const, LLC                 
                                                            GC-08          20,369                  10/21/21   08/02/22    Whitton Const, LLC                  
                                                            GC-09          28,268                  12/01/21   12/22/22    Whitton Const LLC                   
                                                            GC-10          20,670                  12/01/21   12/22/22    Whitton Const LLC                   
                                                            GC-11          21,027                  12/01/21   12/22/22    Whitton Const LLC                   
                                                            GC-12          26,449                  12/01/21   12/22/22    Whitton Const LLC                   
                                                            GC-13          23,536                  12/01/21   12/22/22    Whitton Const LLC                   
                                                            GC-14          33,583                  12/01/21   12/22/22    Whitton Const LLC                   
                                                            GC-15           6,560                  12/01/21   12/22/22    Whitton Const LLC                   
                                                            GC-16           8,337                  12/01/21   12/22/22    Whitton Const LLC                   
                                                            GC-17          34,919                  01/28/22   02/03/23    Whitton Const LLC                   
                                                            MC-01         -63,374                  05/06/22   03/13/23    Northern Mech Inc                   
                                                            PC-01          25,699                  07/29/21   03/29/22    NORWOOD PLUMBING                    
                                                            PC-04          11,287                  09/16/21   12/01/22    Norwood Plumbing                    
                                                            PC-05          17,502                  01/28/22   11/08/22    Norwood Plumb                       
                                                            PC-08             130                  02/14/22   02/13/23    Norwood Plumb                       
                                                            RC-02          -3,617                  05/06/22   05/22/23    PTL Contr Corp                      
                                                            SC-01           3,242                  07/29/21   04/06/22    BARRETT PAVING MATERIALS, INC       
                                                            SC-02          25,296                  07/29/21   04/06/22    BARRETT PAVING MATERIALS, INC       
                                                            SC-03          21,951                  08/05/21   04/13/22    BARRETT PAVING MATERIALS            
                                                            SC-04          33,198                  08/18/21   04/20/22    BARRETT PAVING MATERIALS, INC       
                                                            SC-05          33,045                  09/16/21   12/01/22    Barrett Paving Materials, Inc       
                                                            SC-06          11,126                  10/21/21   12/06/22    Barett Paving Materials, Inc        
                                                            SC-07          31,966                  12/01/21   12/16/22    Barrett paving Materials Inc        
                                                            SC-08           5,901                  01/28/22   11/08/22    Barrett Paving Mat Inc              
 
20-0860   Reconstruction               0-012-012  03/02/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Southwest Technical Ctr.- Main Bldg.:
93-1600   Reconstruction               0-013-002  11/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0196   Reconstruction               0-013-003  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0121   Reconstruction               0-013-004  09/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-005           4,844                  01/17/08   01/28/08    BETTE & CRING LLC                   
                                                            1-007           5,426                  01/17/08   01/28/08    BETTE & CRING LLC                   
                                                            1-010           2,797                  01/17/08   01/28/08    BETTE & CRING LLC                   
                                                            1-014          33,912                  05/21/08   08/07/08    BETTE & CRING, LLC.                 
                                                            1-015             483                  05/21/08   08/07/08    BETTE & CRING, LLC.                 
                                                            1-016           2,667                  05/21/08   08/07/08    BETTE & CRING, LLC.                 
                                                            2-001          10,999                  04/14/08   04/18/08    NORTHERN MECHANICAL                 
                                                            3-003           3,042                  05/21/08   08/07/08    EMPIRE NORTHEAST                    
                                                            4-001           2,548                  01/17/08   01/28/08    S&L ELECTRIC                        
                                                            4-006           7,672                  02/21/08   03/07/08    S & L ELECTRIC                      
                                                            4-009          18,000                  03/31/08   04/07/08    S&L ELECTRIC                        
                                                            4-011          10,359                  03/31/08   04/07/08    S&L ELECTRIC                        
                                                            4-015           5,500                  10/15/08   05/14/09    S & L ELECTRIC, INC.                
                                                            4-02            5,544                  02/28/08   04/14/09    SOUTHWEST TECH                      
 
06-0217   Reconstruction               0-013-005  02/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2078   Reconstruction               0-013-006  01/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -19,542                  12/18/09   12/13/11    FIACCO & RILEY CONSTRUCTION         
 
09-0560   Additions and Alterations    0-013-007  06/02/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            8,635                  09/20/10   09/29/10    CONTINENTAL CONSTRUCTION            
                                                            1-01                0                  01/02/15   01/08/15    Continental Construction            
                                                            1-01                0                  01/02/15   01/08/15    Continental Construction            
                                                            1-02              596                  10/20/10   11/05/10    CONTINENTAL CONSTRUCTION            
                                                            1-02                0                  01/02/15   01/08/15    Continental Construction            
                                                            1-03           20,849                  12/07/10   12/28/10    CONTINENTAL CONSTRUCTION            
                                                            1-04          -16,565                  06/13/11   07/21/11    CONTINENTAL CONSTRUCTION            
                                                            2-01           -5,920                  06/03/11   07/21/11    NORTHERN MECHANICALS INC            
                                                            2-01                0                  01/02/14   01/08/15    Nothern Mechanicals, Inc.           
                                                            3-01           -3,000                  04/08/11   05/05/11    PERRAS EXCAVATING INC               
                                                            4-01             -513                  04/26/11   05/19/11    34 & COMPANY INC                    
                                                            4-01                0                  01/02/15   01/08/15    34 & Company, Inc.                  
 
13-0976   Reconstruction               0-013-008  04/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0771   Reconstruction               0-013-009  09/12/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           8,554                  02/20/18   04/25/18    Northern Pioneer Contractors        
                                                            GC-01           2,752                  02/20/18   02/28/18    Continental Construction, LLC       
                                                            GC-02           1,437                  02/20/18   02/28/18    Continental Construction, LLC       
                                                            GC-03           9,769                  02/20/18   02/28/18    Continental Construction, LLC       
                                                            MC-01          11,170                  02/20/18   04/25/18    ENI Mechanical Inc.                 
                                                            MC-02           4,990                  06/28/18   07/24/18    ENI MECHANICAL INC                  
                                                            PC-01          -3,307                  02/20/18   04/25/18    Hyde-Stone Mechanical Contractors   
 
16-1196   Reconstruction               0-013-010  02/10/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-01           -1,694                  02/20/18   02/28/18    T.J. Fiacco Construction            
 
19-0578   Reconstruction               0-013-011  02/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          12,526                  12/01/21     /  /      ENI Mech Inc                        
                                                            EC-02          76,114                  12/01/21   12/16/22    ENI Mech Inc                        
                                                            EC-03          26,201                  02/14/22   02/13/23    ENI Mech Inc                        
                                                            FSE-03         -2,876                  05/06/22   05/22/23    Joseph Flihan Co                    
                                                            GC-01          21,244                  08/18/21   05/22/23    NORTHERN TIER CONTRACTING, INC      
                                                            GC-02          25,152                  02/14/22   02/14/23    Northern Tier Contr Inc             
                                                            MC-01        -119,106                  05/06/22   03/13/23    Lawman Heat&Cooling                 
                                                            MC-01         -20,000                  04/15/24     /  /      ENI Mechanical                      
                                                            PC-01          23,143                  07/29/21   04/06/22    ENI MECHANICAL, INC                 
                                                            PC-02          23,525                  02/14/22   12/16/22    ENI Mech Inc                        
                                                            PC-03          23,354                  02/14/22   02/13/23    ENI Mech Inc                        
                                                            RC-01           4,884                  02/14/22   02/14/23    PTL Contr Corp                      
                                                            SC-01           2,200                  05/06/22   05/22/23    TJ Fiacco Const                     
 
20-0861   Reconstruction               0-013-012  03/02/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Northwest Technical Ctr.- Main Bldg.:
90-1055   Reconstruction               0-014-002  04/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1601   Reconstruction               0-014-003  11/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0197   Reconstruction               0-014-004  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0122   Reconstruction               0-014-005  09/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-002           6,054                  12/03/07   12/12/07    Bette & Cring, LLC                  
                                                            1-003           2,278                  01/03/08   01/11/08    Bette & Cring                       
                                                            1-006             622                  01/17/08   01/28/08    BETTE & CRING LLC                   
                                                            1-011           2,797                  01/17/08   01/28/08    BETTE & CRING LLC                   
                                                            1-012          33,912                  05/21/08   08/07/08    BETTE & CRING, LLC.                 
                                                            1-018           2,667                  05/21/08   08/07/08    BETTE & CRING, LLC.                 
                                                            2-002           3,545                  04/14/08   04/18/08    NORTHERN MECHANICAL                 
                                                            2-003          20,033                  11/19/08   01/27/09    NORTHERN MECHANCIAL                 
                                                            2-008           1,067                  01/28/09   04/02/09    NORTHERN MECHANCIALS                
                                                            3-001          21,706          21,706  10/30/07   11/14/07    Empire Northeast                    
                                                            3-005             151                  07/16/08   08/18/08    EMPIRE NORTHEAST                    
                                                            4-002           4,754                  01/17/08   01/28/08    S&L ELECTRIC                        
                                                            4-005           9,575                  02/21/08   03/07/08    S & L ELECTRIC                      
                                                            4-007           9,700                  03/31/08   04/07/08    S&L ELECTRIC                        
                                                            4-01           38,127                  02/28/08   10/21/08    PTL CONTRACTING                     
                                                            4-012           9,497                  03/31/08   04/07/08    S&L ELECTRIC, INC.                  
                                                            4-013           7,087                  07/16/08   08/18/08    S & L ELECTRIC, INC.                
                                                            4-02           10,421                  02/28/08   04/14/09    NORTHWEST TECH                      
                                                            5-002          33,413                  01/17/08   01/28/08    DANKO CONSTRUCTION CORP             
 
06-0218   Reconstruction               0-014-006  02/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0978   Reconstruction               0-014-007  06/26/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2              2,100                  03/27/17   04/12/17    TEL, Inc.                           
                                                            P1                402                  03/27/17   04/12/17    Hyde-Stone Mechanical Contractors   
                                                            P2             -2,763                  03/27/17   04/12/17    Hyde-Stone Mechanical Contractors   
 
19-0579   Reconstruction               0-014-008  02/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          27,126                  01/28/22   11/08/22    Collins-Hammond Elec                
                                                            EC-02          19,316                  01/28/22   11/08/22    Collins-Hammond Elec                
                                                            EC-03          22,059                  01/28/22   11/08/22    Collins-Hammond Elec                
                                                            EC-04           4,905                  05/06/22   03/13/23    Collins-Hammond Elec                
                                                            FSE-01         14,428                  02/14/22   02/16/23    Joseph Flihan Co                    
                                                            GC-01         -42,085                  05/06/22     /  /      Bette&Cring                         
                                                            MC-02        -162,058                  05/06/22   03/13/23    Lawman Heat&Cooling                 
                                                            PC-02          22,786                  07/29/21     /  /      NORWOOD PLUMBING                    
                                                            PC-03          32,520                  07/29/21   03/29/22    NORWOOD PLUMBING                    
                                                            PC-06           2,982                  02/14/22   02/13/23    Norwood Plub                        
                                                            PC-07           8,672                  02/14/22   02/13/23    Norwood Plumb                       
                                                            PC-09           1,330                  05/06/22   03/13/23    Norwood Plumb                       
                                                            RC-03          -5,511                  05/06/22   05/22/23    PTL Contrg Corp                     
                                                            SC-02          25,090                  05/06/22   05/22/23    TJ Fiacco Const                     
 
20-0862   Reconstruction               0-014-009  03/02/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Northwest Tech Child Care Demolition:
92-0173   Additions and Alterations    0-018-002  09/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0198   Reconstruction               0-018-003  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0580   Reconstruction               0-018-004  02/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Seaway Adult Education Demolition:
92-0964   Additions and Alterations    0-019-002  05/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0199   Reconstruction               0-019-003  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0581   Reconstruction               0-019-004  02/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          SW Tech Ctr. Nursing Facility:
92-0987   New Construction             0-024-001  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0200   Reconstruction               0-024-003  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Potsdam Portable 1:
94-0272   New Construction             0-027-001  10/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Potsdam Portable 2:
94-0273   New Construction             0-028-001  10/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Governeor Tech Building:
96-0860   New Construction             0-029-001  05/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          SW Tech Ctr.- Alt. Education:
98-1188   New Construction             0-033-001  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0201   Reconstruction               0-033-002  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Washington Ed. Ctr.(was 004):
99-1426   New Construction             0-034-001  05/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              27,056                  02/04/02     /  /      E.D. Young                          
                                                            2              11,196                  02/04/02     /  /      E.D. Young                          
 
01-0192   Reconstruction               0-034-002  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0018   Reconstruction               0-034-003  07/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -1,612                  06/30/06   08/05/08    Sands Brothers Roofing Co., Inc     
 

          Educational Services Center:
10-0619   New Construction             0-046-001  04/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-02             604                  08/09/12   11/21/12    Black River Plumbing, Heating & A/C,
                                                            EC-1              796                  04/11/12   10/05/12    BLACK RIVER PLUMBING HEATING & A/C  
                                                            GC-1            4,444                  12/16/11   04/05/12    HARVEY EXCAVATION & CONSTRUCTION CO 
                                                            GC-2           95,614                  12/16/11   04/05/12    HARVEY EXCAVATION & CONSTRUCTION CO 
                                                            GC-3            1,669                  03/02/12   11/28/12    Harvey Excavation & Construction Co.
                                                            GC-4            9,908                  03/02/12   11/28/12    Harvey Excavation & Construction Co.
                                                            GC-5            6,975                  04/11/12   08/28/12    HARVEY EXCAVATION & CONSTRUCTION CO 
                                                            GC-6            6,225                  08/09/12   11/28/12    Harvey Excavation & Construction Co.
                                                            GC-7            5,499                  12/14/12   03/11/13    Harvey Excavation & Construction Co.
                                                            GC-8            8,855                  12/14/12   03/11/13    Harvey Excavation & Construction Co.
                                                            GC-9            4,276                  10/29/13   11/18/13    Harvey Excavation & Construction Co.
                                                            MC-1              992                  04/11/12   10/05/12    BLACK RIVER PLUMBING HEATIN & A/C   
                                                            MC-2           -1,915                  12/14/12   07/15/13    Black River Plumbing, Heating & A/C,
                                                            PC-1            6,997                  04/11/12   10/05/12    NORWOOD PLUMBING INC                
                                                            PC-2           11,730                  08/09/12   08/02/13    Norwood Plumbing, Inc.              
                                                            PC-3           20,133                  08/09/12   08/02/13    Noorwood Plumbing, Inc.             
                                                            PC-4            2,249                  12/14/12   08/12/13    Norwood Plumbing, Inc.              
                                                            RC-1           -8,397                  03/02/12   11/28/12    Gouverneur Roofing Siding & Sheet Me
                                                            Site - 1          614                  03/02/12   11/28/12    T. J. Fiacco Construction, LLC      
 
12-0913   Reconstruction               0-046-002  09/13/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Office:
90-1056   Reconstruction               1-001-001  04/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0813   Reconstruction               1-001-002  03/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0567   Reconstruction               1-001-003  12/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0324   Reconstruction               1-001-004  04/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,854                  10/29/13   12/06/13    Bette & Cring                       
 

          Canton Administrative Office:
01-0202   Reconstruction               1-017-002  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Storage Trailer - Central Office:
94-0585   New Construction             2-026-001  01/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Learning Resource Ctr Demolition:
90-1057   Reconstruction               7-008-001  04/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0203   Reconstruction               7-008-002  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0582   Reconstruction               7-008-003  02/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pinewood Center:
90-1058   Reconstruction               8-007-001  04/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE