SENECA COUNTY

SOUTH SENECA 560501
ROMULUS 560603
SENECA FALLS 560701
WATERLOO 561001
BORDER CITY 561005
WATERLOO CENT 561006
















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 05/24/24 at 07:13:22




SOUTH SENECA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 56-05-01-04
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
__________________________________________________________________________________________________________________________________________

          Ovid Jr/Sr High School:
91-0655   Reconstruction               0-001-004  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0682   Additions and Alterations    0-001-005  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0769   Reconstruction               0-001-006  02/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0662   Additions and Alterations    0-001-007  03/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1244   Additions and Alterations    0-001-008  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008            26,189                  03/08/06   05/25/06    Seneca Piping Paving                
                                                            1                   0                  05/16/02   05/24/02    Northeast Interior Systems, Inc     
                                                            10             18,910                  11/15/02   01/08/03    Finger Lakes Piping                 
                                                            11             43,594                  01/31/03   02/27/03    Finger Lakes Piping                 
                                                            13              3,733                  05/16/02   05/24/02    Burns Elec.                         
                                                            14              2,979                  05/16/02   05/24/02    Burns Elec.                         
                                                            15              5,739                  09/23/02   10/24/02    Burns Elec.                         
                                                            17              9,347                  09/26/02   11/05/02    Javen Const.                        
                                                            18              1,564                  09/23/02   10/24/02    Burns Elec.                         
                                                            2               2,861                  07/01/02   07/03/02    AR Pierrepont                       
                                                            2              -3,534                  01/15/03   02/12/03    Northeast Interior Systems          
                                                            21             -4,753                  11/07/02   01/10/03    Javen Const.                        
                                                            23             17,671                  11/07/02   01/10/03    Javen Const.                        
                                                            3                   0                  03/18/02   05/24/02    Mobile Flooring                     
                                                            3               1,149                  08/01/02   03/28/03    Kuitems Const.                      
                                                            3              15,000                  01/15/03   02/12/03    North East Interior Systems         
                                                            4                -233                  03/18/02   05/24/02    Mobile Flooring                     
                                                            4               7,739                  05/16/02   05/24/02    Seneca Pipe and Paving              
                                                            5              11,439                  03/18/02   05/24/02    Mobile Flooring                     
                                                            5               3,288                  06/19/02   08/15/02    Seneca Pipe and Paving              
                                                            6              19,900                  01/15/03   02/12/03    Seneca Pipe Paving                  
                                                            7              15,284                  01/15/03   02/12/03    Seneca Pipe & Paving                
                                                            8              11,632                  11/15/02   01/08/03    Finger Lakes Piping                 
                                                            9               2,868                  06/19/02   08/15/02    Finger Lakes Piping                 
                                                            RC-2           -8,015                  05/16/02   05/24/02    Sunset Const.                       
 
07-1255   Additions and Alterations    0-001-009  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-002          -1,200                  05/21/09   07/16/09    BILLITIER ELECTRIC                  
                                                            E-004          -3,500                  05/21/09   07/16/09    BILLITIER ELECTRIC                  
                                                            E-006         -20,800                  05/21/09   07/16/09    BILLITIER ELECTRIC                  
                                                            E-010           9,146                  08/10/09   09/16/09    BILLITIER ELECTRIC                  
                                                            E-011           2,672                  08/10/09   09/16/09    BILLITIER ELECTRIC                  
                                                            E-016           3,997                  01/19/10   05/10/10    BILLITIER ELECTRIC                  
                                                            E-019             849                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-020             502                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-021           1,002                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-022           1,133                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-023           1,332                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-029           9,105                  05/27/10   08/27/10    BILLITIER ELECTRIC                  
                                                            E-030           3,859                  05/27/10   08/27/10    BILLITIER ELECTRIC                  
                                                            E-032          -1,350                  05/27/10   08/27/10    BILLITIER ELECTRIC                  
                                                            E-033           1,639                  11/15/10   12/01/10    BILLITIER ELECTRIC                  
                                                            E-035          -5,589                  07/13/11   08/17/11    BILLITIER ELECTRIC                  
                                                            E-036               0                    /  /     08/18/11    BILLITIER ELECTRIC                  
                                                            E-038          28,444                  02/07/11   02/23/11    BILLITIER ELECTRIC                  
                                                            E-040          12,212                  01/21/11   02/23/11    BILLITIER ELECTRIC                  
                                                            E-041          29,882                  01/21/11   02/23/11    BILLITIER ELECTRIC                  
                                                            E-042          29,611                  03/31/11   04/28/11    BILLITIER ELECTRIC                  
                                                            E-045           4,815                  05/05/11   05/19/11    BILLITIER ELECTRIC                  
                                                            E-047          18,844                  07/13/11   08/17/11    BILLITIER ELECTRIC                  
                                                            E-049          10,964                  07/13/11   08/17/11    BILLITIER ELECTRIC                  
                                                            E-050          20,027                  07/13/11   08/17/11    BILLITIER ELECTRIC                  
                                                            GC-001         48,635                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-007           -391                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-009         -7,951                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-010         -8,023                  11/05/09   02/05/10    FAHS CONSTRUCTION GROUP             
                                                            GC-012         -7,264                  11/05/09   02/05/10    FAHS CONSTRUCTION GROUP             
                                                            GC-015           -400                  11/04/09   02/05/10    FAHS CONSTRUCTION GROUP             
                                                            GC-016           -547                  11/27/09   12/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-017          1,243                  11/27/09   12/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-018          1,135                  11/27/09   12/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-019          3,560                  11/27/09   12/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-020          2,321                  11/27/09   12/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-021            839                  11/27/09   12/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-022          5,534                  11/27/09   12/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-023         24,175                  01/19/10   05/07/10    FAHS CONSTRUCTION GROUP             
                                                            GC-024         -3,451                  09/16/11   09/16/11    FAHS CONSTRUCTION GROUP             
                                                            GC-028          4,617                  12/31/09   02/17/10    FAHS CONSTRUCTION GROUP             
                                                            GC-029          3,222                  12/31/09   02/17/10    FAHS CONSTRUCTION GROUP             
                                                            GC-030            739                  12/31/09   02/17/10    FAHS CONSTRUCTION GROUP             
                                                            GC-031            399                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-032            247                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-033            303                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-035            424                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-040         -3,262                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-042         -2,770                  02/03/10   06/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-047B         1,825                  05/27/10   01/11/11    FAHS CONSTRUCTION GROUP             
                                                            GC-048         -1,737                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-050          6,573                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-053          3,201                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-054          1,111                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-055         23,447                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-056         13,067                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-057         15,641                  02/07/11   02/24/11    FAHS CONSTRUCTION GROUP             
                                                            GC-059         16,406                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-061         16,599                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-063         25,392                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-064         27,588                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-065         38,911                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-067         11,635                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-068        377,796                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-069         22,848                  11/15/10   12/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-070         22,000                  11/15/10   12/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-071         20,530                  11/15/10   12/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-072        100,209                  11/15/10   12/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-073         33,204                  11/15/10   12/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-074         30,011                  11/15/10   12/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-075         24,870                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-076         18,074                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-077          7,033                  07/13/11   09/15/11    FAHS CONSTRUCTION GROUP             
                                                            GC-080         24,076                  01/21/11   02/23/11    FAHS CONSTRUCTION GROUP             
                                                            GC-081         26,159                  01/21/11   02/23/11    FAHS CONSTRUCTION GROUP             
                                                            GC-082          3,507                  02/11/11   03/01/11    FAHS CONSTRUCTION GROUP             
                                                            GC-083         18,772                  03/31/11   04/29/11    FAHS CONSTRUCTION GROUP             
                                                            GC-084         12,714                  03/31/11   04/29/11    FAHS CONSTRUCTION GROUP             
                                                            GC-085         22,541                  10/06/11   01/18/12    FAHS CONSTRUCTION GROUP             
                                                            GC-086         -4,473                  05/05/11   05/19/11    FAHS CONSTRUCTION GROUP             
                                                            GC-087         53,070                  05/05/11   05/19/11    FAHS CONSTRUCTION GROUP             
                                                            GC-088           -762                  05/05/11   05/19/11    FAHS CONSTRUCTION GROUP             
                                                            GC-090         18,830                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-091         20,817                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-092         20,921                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-094         19,711                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-095         34,123                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-096        -10,359                  08/15/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-097         -7,867                  08/02/12   12/26/12    Fahs Construction Group             
                                                            GC-44          10,646                  02/03/10   06/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-45          14,227                  02/03/10   06/01/10    FAHS CONSTRUCTION GROUP             
                                                            H-001          -6,635                  10/19/09   11/20/09    HMI MECHANICAL SYSTEMS INC          
                                                            H-002          -1,926                  10/19/09   11/20/09    HMI MECHANICAL SYSTEMS INC          
                                                            H-004          -4,055                  10/19/09   11/20/09    HMI MECHANICAL SYSTEMS INC          
                                                            H-005           2,847                  12/31/09   02/17/10    HMI MECHANICAL SYSTEMS INC          
                                                            H-008          15,586                  11/15/10   12/01/10    HMMI MEHCANICAL SYSTEMS INC         
                                                            H-010          -2,244                  07/13/11   08/17/11    HMI MECHANICAL SYSTEMS INC          
                                                            P-001           8,610                  07/26/10   11/30/10    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            P-002           9,172                  09/27/10   12/15/10    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            P-003           4,685                  11/15/10   12/01/10    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            P-004          10,078                  01/21/11   02/23/11    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            P-006          18,407                  05/05/11   05/19/11    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            P-008           2,850                  05/05/11   05/19/11    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            S-001           1,950                  10/19/09   11/20/09    EDGER ENTERPRISES OF ELMIRA         
                                                            S-002          10,400                  05/27/10   08/27/10    EDGER ENTERPRISES OF ELMIRA         
                                                            S-007          39,600                  02/07/11   02/23/11    EDGER ENTERPRISES OF ELMIRA         
                                                            S-008          20,483                  03/31/11   04/28/11    EDGER ENTERPRISES OF ELMIRA         
                                                            S-009         -21,750                  11/16/11   08/22/12    EDGER ENTERPRISES OF ELMIRA         
 
09-0195   Reconstruction               0-001-010  11/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -3,043                  07/13/11   08/16/11    BILLITIER ELECTRIC                  
                                                            GC-001        110,598                  10/12/10   10/29/10    FAHS CONSTRUCTION GROUP             
                                                            GC-002         21,650                  09/27/10   11/12/10    FAHS CONSTRUCTION GROUP             
                                                            GC-003          1,974                  01/21/11   06/10/11    FAHS CONSTRUCTION GROUP             
                                                            GC-005        -11,370                  01/21/11   03/18/11    FAHS CONSTRUCTION GROUP             
                                                            GC-006          1,812                  03/31/11   06/10/11    FAHS CONSTRUCTION GROUP             
                                                            GC-008            744                  07/13/11   09/08/11    FAHS CONSTRUCTION GROUP             
 
10-0973   Reconstruction               0-001-011  03/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002         -3,120                  11/16/11   02/03/12    BELLOWS CONSTRUCTION SPECIALTIES LLC
 
13-0345   Reconstruction               0-001-013  01/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0245   Reconstruction               0-001-014  09/04/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001            -570                  04/17/15   05/13/15    HMI Mechanical Systems, Inc.        
 
14-1233   Reconstruction               0-001-015  04/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AS-S-01             0                  11/16/15   12/23/15    Massa Construction, Inc.            
                                                            M-001         -10,000                  11/16/15   12/23/15    CharlesT.DriscollMasonryRestoration 
                                                            RHS-001      -148,000                  11/16/15   12/23/15    Elmer W. Davis, Inc.                
                                                            S-001          29,700                  10/13/15   11/18/15    Massa Construction, Inc.            
                                                            S-002          12,430                  10/13/15   11/18/15    Massa Construction, Inc.            
                                                            S-003           9,488                  10/13/15   11/18/15    Massa Construction, Inc.            
                                                            S-004           4,623                  11/16/15   12/23/15    Massa Construction, Inc.            
                                                            S-005           1,653                  11/16/15   12/23/15    Massa Construction, Inc.            
 
15-0854   Reconstruction               0-001-016  09/12/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAGC-003            0                  12/04/17   02/13/18    Massa Construction, Inc.            
                                                            AAGC-004            0                  04/24/18   05/03/18    Massa Construction, Inc.            
                                                            EC-007            776                  12/04/17   12/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-009          6,887                  04/11/18   05/31/18    Blackmon-Farrell Electric, Inc.     
                                                            SC-001         46,546                  01/22/19   01/22/19    Landmark Enterprises                
 
16-0048   Reconstruction               0-001-017  07/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-001            0                  10/16/17   11/13/17    Blackman-Farrell Electric, Inc.     
                                                            AAEC-002            0                  11/08/17   11/16/17    Blackmon-Farrell Electric, Inc.     
                                                            AASC-001            0                  10/25/17   11/10/17    Landmark Enterprises                
                                                            AASC-002            0                  12/04/17   12/14/17    Landmark Enterprises                
                                                            AASC-003            0                  12/04/17   12/14/17    Landmark Enterprises                
                                                            AASC-004            0                  12/04/17   12/14/17    Landmark Enterprises                
                                                            AASC-005            0                  12/04/17   12/14/17    Landmark Enterprises                
                                                            EC-001         -2,068                  01/24/19   02/01/19    Blackman-Farrell Electric           
                                                            EC-010          3,222                  04/11/18   04/18/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-001          2,107                  10/16/17   11/13/17    Massa Construction, Inc.            
                                                            GC-004           -929                  04/16/18   04/18/18    Massa Construction, Inc.            
                                                            SC-002         17,661                  01/22/19   01/29/19    Landmark Enterprises                
                                                            SC-003          9,240                  04/16/18   04/18/18    Landmark Enterprises                
                                                            SC-004         14,905                  01/22/19   01/29/19    Landmark Enterprises                
                                                            SC-005         -9,839                  07/12/18   07/25/18    LANDMARK ENTERPRISES                
 
16-0795   Reconstruction               0-001-018  02/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO 001          1,385                  10/13/17   10/19/17    John Mills Electric                 
 
21-1499   Reconstruction               0-001-019  08/11/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1255   Reconstruction               0-001-020  03/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0009   Reconstruction               0-001-022  02/05/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0464   Reconstruction               0-001-023  10/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Interlaken Elementary:
91-0656   Reconstruction               0-004-004  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0683   Additions and Alterations    0-004-005  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0770   Reconstruction               0-004-006  02/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0663   Additions and Alterations    0-004-007  03/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1246   Additions and Alterations    0-004-008  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 834                  03/19/02   05/24/02    AR Pierrepont                       
                                                            1               5,511                  03/19/02   05/24/02    B&W Supply Co                       
                                                            10              7,840                  03/19/02   05/24/02    Javen Construction                  
                                                            10              2,227                  03/19/02   05/24/02    RG Burns Electric                   
                                                            11              6,566                  03/19/02   05/24/02    Javen Construction                  
                                                            11              4,165                  03/19/02   05/24/02    RG Burns Electric                   
                                                            12              2,574                  03/19/02   05/24/02    Javen Construction                  
                                                            12              4,061                  03/19/02   05/24/02    RG Burns Electric                   
                                                            13              6,611                  03/19/02   05/24/02    Javen Construction                  
                                                            14              2,587                  03/19/02   05/24/02    Javen Construction                  
                                                            15              3,097                  03/19/02   05/24/02    Javen Construction                  
                                                            16                327                  09/23/02   10/24/02    RG Burns Electric                   
                                                            17              1,020                  09/23/02   10/24/02    RG Burns Electric                   
                                                            18             -3,699                  09/26/02   11/05/02    Javen Construction                  
                                                            19              5,664                  09/26/02   11/05/02    Javen Construction                  
                                                            20              5,384                  09/26/02   09/05/03    Javen Construction                  
                                                            22             -1,776                  11/07/02   01/10/03    Javen Const.                        
                                                            4                 574                  08/01/02   10/07/03    Kuitems Const.                      
                                                            6               1,511                  03/19/02   05/24/02    Finger Lakes Piping                 
                                                            6               3,361                  03/19/02   05/24/02    Finger Lakes Piping                 
                                                            8               9,706                  03/19/02   05/24/02    Javen Construction                  
                                                            9               4,027                  03/19/02   05/24/02    Javen Construction                  
                                                            9               9,832                  03/19/02   05/24/02    RG Burns Electric                   
 
07-1256   Reconstruction               0-004-009  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -1,000                  05/21/09   07/16/09    BILLITIER ELECTRIC                  
                                                            E-003          -5,800                  05/21/09   07/16/09    BILLITIER ELECTRIC                  
                                                            E-007          18,745                  08/10/09   04/15/11    BILLITIER ELECTRIC                  
                                                            E-008          17,100                  08/10/09   04/15/11    BILLITIER ELECTRIC                  
                                                            E-009           4,050                  08/10/09   04/15/11    BILLITIER ELECTRIC                  
                                                            E-013             189                  01/19/10   05/10/10    BILLITIER ELECTRIC                  
                                                            E-014           4,648                  01/19/10   05/10/10    BILLITIER ELECTRIC                  
                                                            E-015           3,426                  01/19/10   05/10/10    BILLITIER ELECTRIC                  
                                                            E-024             235                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-025             307                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-026           1,136                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-027             529                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-028           5,398                  05/27/10   08/27/10    BILLITIER ELECTRIC                  
                                                            E-034           1,706                  11/15/10   12/01/10    BILLITIER ELECTRIC                  
                                                            E-036           6,909                  07/13/11   09/16/11    BILLITIER ELECTRIC                  
                                                            E-037          12,272                  02/07/11   02/23/11    BILLITIER ELECTRIC                  
                                                            E-039          20,133                  01/21/11   02/23/11    BILLITIER ELECTRIC                  
                                                            E-043           7,920                  05/05/11   05/19/11    BILLITIER ELECTRIC                  
                                                            E-044          16,354                  05/05/11   05/19/11    BILLITIER ELECTRIC                  
                                                            E-048           3,855                  07/13/11   08/17/11    BILLITIER ELECTRIC                  
                                                            GC-002         14,137                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-003           -425                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-004           -213                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-006         -7,421                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-008         -1,223                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-011         -2,675                  11/05/09   09/16/11    FAHS CONSTRUCTION GROUP             
                                                            GC-013           -300                  11/05/09   02/05/10    FAHS CONSTRUCTION GROUP             
                                                            GC-014           -711                  11/05/09   02/05/10    FAHS CONSTRUCTION GROUP             
                                                            GC-025          1,298                  12/31/09   02/17/10    FAHS CONSTRUCTION GROUP             
                                                            GC-026           -407                  12/31/09   02/17/10    FAHS CONSTRUCTION GROUP             
                                                            GC-027          6,101                  12/31/09   02/17/10    FAHS CONSTRUCTION GROUP             
                                                            GC-036          1,503                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-037          2,644                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-038          8,924                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-039          2,255                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-041          3,970                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-046         12,784                  02/03/10   06/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-047A         5,383                  05/27/10   01/11/11    FAHS CONSTRUCTION GROUP             
                                                            GC-051          9,893                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-052          9,928                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-058          8,982                  02/07/11   02/23/11    FAHS CONSTRUCTION GROUP             
                                                            GC-060          8,068                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-062         29,796                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-066          2,529                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-078         22,111                  01/21/11   02/23/11    FAHS CONSTRUCTION GROUP             
                                                            GC-089            635                  07/13/11   09/16/11    FAHS CONSTRUCTION GROUP             
                                                            GC-093          5,432                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-43          18,551                  02/03/10   06/01/10    FAHS CONSTRUCTION GROUP             
                                                            H-003          -3,100                  10/19/09   11/20/09    HMI MECHANICAL SYSTEMS INC          
                                                            H-007          -3,105                  09/27/10   12/15/10    HMI MECHANICAL SYSTEMS INC          
                                                            H-009           5,955                  11/15/10   12/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            H-012           4,031                  06/07/12   07/29/13    HMI MECHANICAL SYSTEMS INC          
                                                            P-005           6,598                  01/21/11   02/23/11    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            P-007           2,731                  05/05/11   05/19/11    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            S-004           3,084                  02/07/11   02/23/11    EDGER ENTERPRISES OF ELMIRA         
                                                            S-005          17,476                  02/07/11   02/23/11    EDGER ENTERPRISES OF ELMIRA         
                                                            S-006          20,327                  02/07/11   02/23/11    EDGER ENTERPRISES OF ELMIRA         
 
09-0196   Reconstruction               0-004-010  11/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004        -28,980                  01/21/11   03/18/11    FAHS CONSTRUCTION GROUP             
                                                            GC-007         -1,476                  03/31/11   04/21/11    FAHS CONSTRUCTION GROUP             
 
10-0974   Reconstruction               0-004-011  03/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            28,060                  08/01/12   11/09/12    Lend Lease (US) Construction Inc.   
                                                            GC-001          1,938                  11/16/11   02/03/12    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-003          2,846                  11/16/11   02/03/12    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-009            327                  02/06/13   04/26/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
 
14-1234   Reconstruction               0-004-013  03/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RES-001       -40,000                  11/16/15   12/23/15    Elmer W. Davis, Inc.                
 
14-1736   Reconstruction               0-004-014  08/14/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001             393                  03/03/16   03/24/16    Matco Electric Corp.                
                                                            S-001           5,000                  07/14/16   09/29/16    MASSA CONSTRUCITON CORP             
 
15-0855   Reconstruction               0-004-015  09/12/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAGC-001            0                  10/16/17   10/31/17    Massa Construction, Inc.            
                                                            EC-002         14,809                  08/23/17   06/17/19    Blackman-Farrell Electric, Inc.     
                                                            EC-004          6,110                  11/08/17   11/16/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-005         18,803                  11/08/17   06/19/19    Blackmon-Farrell Electric, Inc.     
                                                            EC-006          1,012                  12/04/17   12/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-008          7,650                  04/11/18   05/31/18    Blackman-Farrell Electric, Inc.     
                                                            GC-002         13,128                  04/16/18   05/02/18    Massa Construction, Inc.            
                                                            GC-003         27,476                  04/11/18   05/02/18    Massa Construction, Inc.            
 
17-1055   Reconstruction               0-004-016  02/12/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1032   Reconstruction               0-004-017  08/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0871   Reconstruction               0-004-018  01/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FC-001         20,120                  10/21/19   12/30/19    KUEHNE CONSTRUCTION                 
 
18-1053   Reconstruction               0-004-019  02/21/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1183   Reconstruction               0-004-020  02/20/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1060   Reconstruction               0-004-021  01/30/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0813FC Reconstruction               0-004-022  01/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          5,488                  01/09/24   03/18/24    Upstate Companies LLC               
                                                            EC-002          4,635                  01/09/24   03/18/24    Upstate Companies LLC               
                                                            EC-003          2,462                  01/09/24   03/18/24    Upstate Companies LLC               
                                                            GC-001          5,935                  01/09/24   04/30/24    Iversen Construction Corp           
                                                            HC-001        -11,750                  01/09/24   03/18/24    Bell Mechanical Contractor Inc      
                                                            HC-002         -5,000                  01/09/24   03/18/24    Bell Mechanical Constractor Inc     
 
21-1926   Reconstruction               0-004-023  11/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0010   Reconstruction               0-004-024  02/05/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage-Interlaken:
99-1247   Reconstruction               4-007-003  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1257   Additions and Alterations    4-007-004  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-005         -2,751                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
 

          Bus Garage at Ovid:
91-0684   Reconstruction               5-002-001  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0664   Reconstruction               5-002-002  03/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1245   Additions and Alterations    5-002-003  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0569   Reconstruction               5-002-005  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005            -300                  05/21/09   07/16/09    BILLITIER ELECTRIC                  
                                                            E-012           8,226                  10/19/09   11/20/09    BILLITIER ELECTRIC                  
                                                            E-017             577                  02/07/11   02/23/11    BILLITIER ELECTRIC                  
                                                            E-018           3,858                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-031           8,390                  05/27/10   08/27/10    BILLITIER ELECTRIC                  
                                                            E-046           7,097                  07/13/11   08/17/11    BILLITIER ELECTRIC                  
                                                            E-046           7,097                  07/13/11   09/16/11    BILLITIER ELECTRIC                  
                                                            GC-034            974                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-047C         1,900                  05/27/10   01/11/11    FAHS CONSTRUCTION GROUP             
                                                            GC-049         21,078                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-079          3,306                  01/21/11   02/23/11    FAHS CONSTRUCTION GROUP             
                                                            H-006           1,734                  05/27/10   08/27/10    HMI MECHANICAL SYSTEMS INC          
                                                            H-011           3,294                  11/16/11   05/08/12    HMI MECHANICAL SYSTEMS INC          
                                                            S-003          12,516                  02/07/11   02/23/11    EDGER ENTERPRISES OF ELMIRA         
 
09-0197   Reconstruction               5-002-006  11/25/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0001   Reconstruction               5-002-007  10/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               839                  06/24/13   09/19/13    Excelsior Roofing, Inc.             
                                                            002             1,921                  07/03/13   07/26/13    Excelsior Roofing, Inc.             
 
17-0100   Reconstruction               5-002-008  09/07/17  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0011   Reconstruction               5-002-009  02/05/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
23-0012   New Construction             5-014-001  02/05/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eoncession/Toilet Building:
16-0049   New Construction             7-012-001  07/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-003            0                  11/08/17   11/16/17    Blackmon-Farrell Electric, Inc.     
                                                            AAGC-002            0                  11/08/17   11/16/17    Massa Construction, Inc.            
                                                            EC-003            221                  10/16/17   11/13/17    Blackman-Farrell Electric, Inc.     
                                                            MC-001         -3,497                  12/04/17   12/14/17    HMI Mechanical Systems, Inc.        
                                                            PC-001        -10,000                  11/08/17   11/16/17    Unified Mechanical Contractors, Inc.
 

          Pressbox:
17-0137   New Construction             7-013-001  11/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE





ROMULUS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 56-06-03-04
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
__________________________________________________________________________________________________________________________________________

          Romulus Central School:
90-1149   Reconstruction               0-002-006  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1201   Reconstruction               0-002-007  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1357   Reconstruction               0-002-008  06/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1203   Reconstruction               0-002-009  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1233   Reconstruction               0-002-010  05/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0171   Reconstruction               0-002-012  09/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0271   Reconstruction               0-002-013  03/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1331   Additions and Alterations    0-002-014  08/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              35,621                    /  /     02/28/02    LA Johnson                          
                                                            2               3,685                  10/22/01   02/28/02    LA Johnson                          
                                                            3               3,792                  10/22/01   02/28/02    LA Johnson                          
                                                            4              29,900                  10/22/01   02/28/02    LA Johnson                          
                                                            5              11,934                  10/22/01   02/28/02    LA Johnson                          
                                                            6               1,430                  10/22/01   02/28/02    LA Johnson                          
                                                            7                 997                  10/22/01   02/28/02    LA Johnson                          
                                                            8              19,585                  10/22/01   02/28/02    LA Johnson                          
                                                            P-1             3,457                  10/22/01   02/28/02    Faulks Plumbing                     
 
04-0412   Additions and Alterations    0-002-015  12/24/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-005              0                  04/02/07   04/04/07    J and B Installations               
                                                            10-016          4,075                  03/02/07   03/13/07    Lawman heating                      
                                                            10-017          3,392                  03/02/07   03/13/07    Lawman Heating                      
                                                            10-018          7,915                  03/02/07   03/13/07    Lawman Heating                      
                                                            10-019          2,022                  03/02/07   03/13/07    Lawman Heating                      
                                                            10-021              0                  04/02/07   04/23/07    Kaplan Schmidt ELECTRIC             
                                                            10-036          7,245                  06/12/06   07/31/06    Spoleta Construction                
                                                            10-037            610                  06/12/06   07/31/06    Spoleta Construction                
                                                            10-038          5,108                  06/12/06   07/31/06    Spoleta Construction                
                                                            10-040          9,240                  04/02/07   04/04/07    Spoleta Construction                
                                                            10-041         18,900                  04/02/07   04/04/07    Spoleta Construction                
                                                            10-044          2,210                  04/02/07   04/04/07    spoleta Construction                
                                                            10-056         -4,660                  05/23/07   06/22/07    Spoleta Construction                
                                                            10-42             904                  04/02/07   04/04/07    Spoleta Construction                
                                                            10-43             619                  04/02/07   04/04/07    Spoleta Construction                
                                                            10-45          11,332                  04/02/07   04/04/07    Spoleta Construction                
                                                            E-10 005            0                  12/07/05     /  /      Kaplan Schmidt Electric             
                                                            E-10 014            0                  12/21/05   12/29/05    Kaplan Schmidt Electric             
                                                            E-10-007            0                  12/07/05     /  /      Kaplan Schmidt Electric             
                                                            E-10-019            0                  11/24/06     /  /      Kaplan schmidt Electric             
                                                            E-10/015            0                  01/20/06   06/29/06    KAPLAN-SCHMIDT, INC.                
                                                            E-10/019            0                  11/24/06   01/09/07    Kaplan Schmidt Electric             
                                                            E10                 0                  12/07/05     /  /      Kaplan Smith Electric               
                                                            E10 018             0                  09/11/06   01/09/07    Kaplan Schmidt Electric             
                                                            E10-001             0                  10/18/05   10/27/05    Kaplan Schmidt Electric             
                                                            E10-003             0                  12/07/05     /  /      Kaplan Schmidt Electric             
                                                            E10-004             0                  12/07/05     /  /      Kaplan Schmidt Electric             
                                                            E10-006             0                  12/07/05   06/30/06    Kaplan Schmidt Electric             
                                                            E10-008             0                  12/07/05     /  /      Kaplan Schmidt Electric             
                                                            E10-009             0                  12/21/05   12/29/05    Kaplan Schmidt Electric             
                                                            E10-010             0                  12/21/05   12/29/05    Kaplan Schmidt Electric             
                                                            E10-011             0                  12/21/05   12/29/05    Kaplan Schmidt Electric             
                                                            E10-013             0                  12/21/05   12/29/05    Kaplan Schmidt Electric             
                                                            E10-017             0                  03/23/06   06/23/06    Kaplan Schmidt Electric             
                                                            E10-020             0                  11/24/06   01/09/07    Kaplan schmidt ELECTRIC             
                                                            E10-022             0                  01/30/07   02/09/07    Kaplan Schmidt Electric             
                                                            E10-023             0                  05/08/07     /  /      Kaplan Schmidt electric             
                                                            E10-024       -18,764                  05/08/07   07/27/07    Kaplan Schmidt electric             
                                                            GC-014              0                  11/09/05   12/06/05    spoleta construction                
                                                            GC-10               0                  08/17/05   08/25/05    Spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    Spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    Spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    Spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    Spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    Spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    Spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    Spoleta Construction                
                                                            GC-10               0                  12/07/05     /  /      Spoleta Construction                
                                                            GC-10/31       17,885                  03/06/08     /  /      Spoleta Construction LLC.           
                                                            GC-10/32        1,077                  03/06/08     /  /      Spoleta Construcion LLC.            
                                                            GC-10009            0                  10/27/05     /  /      Spoleta Construction                
                                                            GC-10014            0                  10/21/05   11/07/05    spoleta Construction                
                                                            GC-10033       -1,049                  03/30/06   06/05/06    Spoleta Construction                
                                                            GC-10034       10,301                  03/30/06   06/05/06    Spoleta Construction                
                                                            GC10 039            0                  09/11/06   10/19/06    Spoleta Construction                
                                                            GC10-003            0                  11/09/05     /  /      Spoleta Construction                
                                                            GC10-004            0                  10/18/05   11/08/05    Spoleta Construction                
                                                            GC10-005            0                  10/18/05   11/08/05    Spoleta Construction                
                                                            GC10-007            0                  09/26/05   10/04/05    Spoleta Construction                
                                                            GC10-008        6,915                  10/18/05   11/08/05    Spoleta Construction                
                                                            GC10-009            0                  02/16/06     /  /      Spoleta Construction                
                                                            GC10-010            0                  10/18/05   11/08/05    Spoleta Construction                
                                                            GC10-011            0                  10/18/05   11/08/05    Spoleta Construction                
                                                            GC10-014            0                  10/27/05   12/06/05    Spoleta construction                
                                                            GC10-015            0                  11/16/05   12/09/05    spoleta Construction                
                                                            GC10-017            0                  11/16/05   12/06/05    Spoleta Construction                
                                                            GC10-028            0                  02/16/06     /  /      Spoleta Constructiohn 0             
                                                            GC10-029            0                  02/16/06     /  /      Spoleta Construction                
                                                            GC10-030            0                  02/16/06     /  /      Spoleta Construction                
                                                            GC10-031       17,885               1  02/16/06   08/07/08    Spoleta Construction                
                                                            GC10-032        1,077                  02/16/06   08/07/08    Spoleta Construction                
                                                            GC10-035        1,003                  04/14/06   06/30/06    spoleta Construction                
                                                            GC10-046        2,200                  01/30/07   02/22/07    Spoleta Construction                
                                                            GC10-047        3,972                  01/30/07   02/22/07    Spoleta Construction                
                                                            GC10-048        1,922                  01/30/07   02/22/07    Spoleta Construction                
                                                            GC10-049        1,644                  01/30/07   02/22/07    Spoleta Construction                
                                                            GC10-052        1,872                  05/08/07   05/15/07    Spoleta Construction                
                                                            GC10-053          625                  05/08/07   05/15/07    Spoleta Construction                
                                                            GC10-054          843                  05/08/07   05/15/07    Spoleta Construction                
                                                            GC10-055        8,000                  05/14/07   06/22/07    Spoleta Construction                
                                                            GC10/051       22,200                  05/08/07   05/15/07    Spoleta Construction                
                                                            GC10/57        -3,373                  11/07/07   11/09/07    Spoleta Construction                
                                                            Gc10-006            0                  09/28/05   10/13/05    Spoleta Construction                
                                                            Gc10-012            0                  10/18/05   11/08/05    sploeta Construcion                 
                                                            Gc10-016            0                  11/16/05   12/06/05    Spoleta Construction                
                                                            H-10                0                  11/24/06     /  /      Lawman Heating                      
                                                            H-10-013       13,579                  11/24/06   01/09/07    Lawman heating                      
                                                            H-10/004        1,760                  01/20/06     /  /      Lawman heating & Cooling, Inc.      
                                                            H-10/005            0                  01/20/06   06/29/06    LAWMAN HEATING & COOLING INC.       
                                                            H-10/006            0                  01/20/06   06/29/06    LAWMAN HEATING & COOLING INC.       
                                                            H-10/007            0                  01/20/06   06/29/06    LAWMAN HEATING & COOLING INC.       
                                                            H-10/008            0                  01/24/06   05/05/06    KING & KING ARCHITECTS              
                                                            H-10/010            0                  03/06/08     /  /      Lawman Heating & Cooling Incorpo.   
                                                            H-10/015        3,000                  03/06/08   08/07/08    Lawman Heating & Cooling Incorp.    
                                                            H10-001        -1,995                  10/18/05     /  /      Lawman Heating Cooling              
                                                            H10-002        -1,995                  10/18/05   10/27/05    Lawman heating Cooling              
                                                            H10-003             0                  11/09/05   11/23/05    Lawman Heating cooling              
                                                            H10-009             0                  03/23/06   06/23/06    Lawman heating                      
                                                            H10-011             0                  09/11/06   01/09/07    Lawman heating                      
                                                            H10-014        31,245                  11/24/06   01/09/07    Lawman Heating                      
                                                            H140-015        3,000                  01/30/07     /  /      Lawman Heating                      
                                                            P10 008             0                  09/11/06   01/09/07    Frey Campbell Inc                   
                                                            P10-001             0                  10/18/05     /  /      Frey Campbell                       
                                                            P10-004             0                  11/28/05   05/25/06    Frey campbell Inc                   
                                                            P10-005             0                  12/21/05   12/29/05    Frey Campbell                       
                                                            P10-006             0                  02/16/06   06/23/06    Frey Campbell                       
                                                            P10-007             0                  06/22/06   10/19/06    Frey Campbell Inc                   
                                                            P10-009             0                  04/02/07   04/23/07    Frey Campbell                       
                                                            P10-010             0                  04/02/07   04/23/07    Frey Campbell inc                   
                                                            P10-011       -18,517                  05/08/07   07/27/07    Frey Campbell                       
                                                            P10002              0                  10/27/05     /  /      Frey campbell                       
                                                            P10003              0                  10/27/05   04/21/06    Frey Campbell                       
                                                            R10 003             0                  09/11/06   10/19/06    J and B Installations               
                                                            R10 004             0                  09/11/06   10/19/06    J and B Installations               
                                                            R10 007       -64,710                  05/08/07   05/15/07    J and B Installations Inc           
                                                            R10-001             0                  09/28/05   10/27/05    J and B Installations               
                                                            R10-002        -6,915                  10/18/05   11/08/05    J and B Installations               
                                                            R10-006          -321                  01/30/07   02/09/07    J and B Installations               
                                                            gc-10               0                  12/07/05     /  /      Spoleta Construction                
 
06-1564   Reconstruction               0-002-016  09/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  09/19/08   11/06/08    BATTLE CONSTRUCTION COMPANY, INC.   
                                                            GC-002              0                  10/20/08   12/04/08    BATTLE CONSTRUCTION COMPANY, INC.   
                                                            GC-003              0                  11/17/08     /  /      BATTLE CONSTRUCTION COMPANY, INC.   
                                                            GC-004              0                  11/17/08   01/22/09    BATTLE CONSTRUCTION COMPANY         
                                                            GC-005              0                  11/17/08   01/22/09    BATTLE CONSTRUCTION COMPANY, INC.   
                                                            GC-006              0                  02/02/09   07/01/09    BATTLE CONSTRUCTION COMPANY, INC.   
                                                            GC-007              0                  02/02/09   03/05/09    BATTLE CONSTRUCTION COMPANY, INC.   
                                                            GC-009         -1,820                  12/18/09   01/13/10    BATTLE CONSTRUCTION COMPANY         
                                                            GC-010         -9,784                  12/18/09   01/13/10    BATTLE CONSTRUCTION COMPANY         
                                                            R-001           4,425                  07/01/11   07/18/11    ELMER W DAVIS INC                   
 
11-0834   Reconstruction               0-002-017  05/22/12  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0043   Reconstruction               0-002-018  07/27/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01           2,602                  10/18/10   10/28/10    SULLIVAN CONTRACTING INC            
 
12-0188   Reconstruction               0-002-019  02/13/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC4-001         3,100                  09/19/13   12/04/13    Billitier Electric Inc.             
                                                            EC4-003         2,670                  04/24/14   05/16/14    Billitier Electric, Inc.            
                                                            EC4-02          6,878                  01/27/14   02/20/14    Billitier Electric Inc.             
                                                            GC2-001       -28,072                  09/19/13   10/21/13    Bouley Associates, Inc.             
                                                            GC2-002        32,031                  10/18/13   12/16/13    BOULEY ASSOCIATES INC               
                                                            GC2-003        32,031                  10/18/13   12/16/13    BOULEY ASSOCIATES INC               
                                                            GC2-004        24,087                  10/18/13   11/27/13    BOULEY ASSOCIATES INC               
                                                            GC2-005         9,545                  10/18/13   11/27/13    BOULEY ASSOCIATES INC               
                                                            GC2-006        15,000                  01/31/14   03/31/14    BOULEY ASSOCIATES,INC               
                                                            GC2-007        12,000                  01/31/14   03/31/14    BOULEY ASSOCIATES,INC.              
                                                            GC2-008         7,177                  01/31/14   03/31/14    BOULEY ASSOCIATES,INC.              
                                                            GC2-009        49,794                  01/31/14   03/31/14    .OULEY ASSOCIATES,INC.              
                                                            GC2-010         4,500                  01/31/14   03/31/14    BOULEY ASSOCIATES,INC               
                                                            HV2-001       147,000                  09/19/13   01/31/14    HMI Mechanical Systems Inc.         
                                                            HV2-002        -1,619                  09/23/13   12/04/13    HMI Mechanical Systems Inc.         
                                                            HV2-003          -337                  01/31/14   03/31/14    HMI MECHANICAL SYSTEMS INC.         
                                                            HV2-004         5,965                  02/18/14   03/20/14    HMI Mechanical Systems Inc.         
                                                            P3-001         -5,585                  01/31/14   03/31/14    CROSBY BROWNLIE,INC                 
 
17-0547   Additions and Alterations    0-002-021  06/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-001            0                  10/11/19   10/18/19    KAPLAN-SCHMIDT                      
                                                            AAEC-002            0                  02/11/20   03/18/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            AAEC-003            0                  07/16/20   08/31/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            AAEC-004            0                  07/16/20   08/31/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            AAGC-001            0                  09/27/19   09/30/19    MASSA CONSTRUCTION, INC.            
                                                            AAGC-002            0                  09/27/19   09/30/19    MASSA CONSTRUCTION, INC.            
                                                            AAGC-003            0                  09/27/19   09/30/19    MASSA CONSTRUCTION, INC.            
                                                            AAGC-004            0                  02/11/20   06/05/20    MASSA CONSTRUCTION, INC.            
                                                            AAGC-005            0                  02/11/20   06/05/20    MASSA CONSTRUCTION, INC.            
                                                            AAGC-006            0                  02/11/20   06/05/20    MASSA CONSTRUCTION, INC.            
                                                            AAGC-007            0                  02/11/20   06/05/20    MASSA CONSTRUCTION, INC.            
                                                            AAGC-008            0                  02/11/20   06/05/20    MASSA CONSTRUCTION, INC.            
                                                            AAHC-001            0                  06/25/19   06/27/19    FREY & CAMPBELL                     
                                                            AAHC-002            0                  09/27/19   10/07/19    FREY & CAMPBELL                     
                                                            AAHC-003            0                  09/27/19   10/07/19    FREY & CAMPBELL                     
                                                            AAHC-004            0                  07/17/20   08/26/20    FREY & CAMPBELL                     
                                                            AAHC-005            0                  07/17/20   08/26/20    FREY & CAMPBELL                     
                                                            AAHC-006            0                  07/17/20   08/26/20    FREY & CAMPBELL                     
                                                            AAHC-007            0                  08/31/20   11/04/20    FREY & CAMPBELL                     
                                                            AAPC-001            0                  10/11/19   10/18/19    NAIRY MECHANICAL,LLC                
                                                            AAPC-002            0                  02/11/20   03/18/20    NAIRY MECHANICAL, LLC               
                                                            AAPC-003            0                  02/11/20   03/18/20    NAIRY MECHANICAL, LLC               
                                                            AASC-001            0                  02/11/20   06/05/20    PAUL F. VITALE, INC.                
                                                            AASC-002            0                  02/11/20   06/05/20    PAUL F. VITALE, INC.                
                                                            AASC-003            0                  02/11/20   06/05/20    PAUL F. VITALE, INC.                
                                                            AASC-004            0                  02/11/20   06/05/20    PAUL F. VITALE, INC.                
                                                            AASC-005            0                  07/17/20   09/10/20    PAUL F. VITALE, INC.                
                                                            AC-001          5,074                  10/25/18   11/15/18    ENVIRONMENTAL CONSTRUCTION GROUP INC
                                                            AC-002          7,039                  06/25/19   06/27/19    ENVIROMENTAL CONSTRUCTION GROUP     
                                                            AC-003         14,875                  06/25/19   06/27/19    ENVIROMENTAL CONSTRUCTION GROUP     
                                                            AC-004         14,875                  06/25/19   06/27/19    ENVIROMENTAL CONSTRUCTION GROUP     
                                                            AC-005         23,553                  09/27/19   10/07/19    ENVIRMENTAL CONST. GROUP            
                                                            AC-006         20,148                  09/27/19   10/07/19    ENVIROMENTAL CONST. GROUP           
                                                            AC-007         13,812                  09/27/19   10/07/19    ENVIROMENTAL CONST. GROUP           
                                                            AC-008         43,740                  02/11/20   03/18/20    ENVIROMENTAL CONSTRUCTION GROUP     
                                                            AC-009          4,616                  02/11/20   03/18/20    ENVIROMENTAL CONSTRUCTION GROUP     
                                                            EC-002         -3,000                  08/31/20   11/04/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-003         -4,306                  12/03/20   02/01/21    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-001         52,405                  07/09/19   07/11/19    MASSA CONSTRUCTION, INC.            
                                                            GC-002         14,820                  07/09/19   07/11/19    MASSA CONSTRUCTION, INC.            
                                                            GC-003         85,329                  09/27/19   09/30/19    MASSA CONSTRUCTION, INC.            
                                                            GC-004        -20,515                  09/27/19   09/30/19    MASSA CONSTRUCTION, INC.            
                                                            GC-005              0                  11/15/19   11/20/19    MASSA CONSTRUCTION, INC.            
                                                            GC-006          6,485                  06/12/20   07/14/20    MASSA CONSTRUCTION, INC.            
                                                            GC-007         -4,586                  06/12/20   07/14/20    MASA CONSTRUCTION, INC.             
                                                            GC-008          1,417                  06/12/20   07/14/20    MASSA CONSTRUCTION, INC.            
                                                            GC-009            744                  09/24/20   11/25/20    MASSA CONSTRUCTION, INC.            
                                                            GC-011          6,861                  09/24/20   11/25/20    MASSA CONSTRUCTION, INC.            
                                                            GC-012         11,208                  09/24/20   11/25/20    MASSA CONSTRUCTION, INC.            
                                                            GC-013         12,732                  09/24/20   11/25/20    MASSA CONSTRUCTION, INC.            
                                                            GC-014          7,661                  09/24/20   11/25/20    MASSA CONSTRUCTION, INC.            
                                                            GC-015         13,693                  09/24/20   11/25/20    MASSA CONSTRUCTION, INC.            
                                                            GC-016         19,696                  09/24/20   11/25/20    MASSA CONSTRUCTION, INC.            
                                                            GC-017         -8,905                  10/15/20   01/06/21    MASSA CONSTRUCTION, INC.            
                                                            GC-018         -4,114                  10/15/20   01/06/21    MASSA CONSTRUCTION, INC.            
                                                            GC-019         -4,000                  10/15/20   01/06/21    MASSA CONSTRUCTION, INC.            
                                                            GC-10           5,256                  09/24/20   11/25/20    MASSA CONSTRUCTION, INC.            
                                                            HC-001              0                  02/11/20   03/18/20    FREY & CAMPBELL                     
                                                            HC-002           -955                  08/31/20   11/04/20    FREY & CAMPBELL                     
                                                            HC-003         -8,666                  08/31/20   11/04/20    FREY & CAMPBELL                     
                                                            PC-002         27,057                  07/17/20   08/26/20    NAIRY MECHANICAL, LLC               
                                                            PC-003          3,409                  07/17/20   08/26/20    NAIRY MECHANICAL, LLC               
                                                            PC-004         -4,788                  08/31/20   11/04/20    NAIRY MECHANICAL, LLC               
                                                            SC-001        206,308                  10/03/19   12/05/19    PAUL F. VITALE, INC.                
                                                            SC-002          7,152                  08/31/20   11/24/20    PAUL F. VITALE, INC.                
                                                            SC-003         -8,048                  08/31/20   11/24/20    PAUL F. VITALE, INC.                
 
21-2018   Reconstruction               0-002-022  12/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0017   Additions and Alterations    0-002-023  01/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0366FP Reconstruction               0-002-FP1  10/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE





SENECA FALLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 56-07-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Cady Stanton Elementary:
91-0068   Additions and Alterations    0-001-005  10/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1062   Reconstruction               0-001-006  06/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0270   Additions and Alterations    0-001-007  11/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0699   Additions and Alterations    0-001-008  03/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0202   Additions and Alterations    0-001-009  12/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1804   Reconstruction               0-001-010  11/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11/3           -248                  10/18/02     /  /      RC Daniels Elec.                    
                                                            GT-07/1         4,425                  05/02/02   05/13/02    LeChase Construction                
                                                            GT-07/2         3,750                  05/02/02   05/10/02    LeChase Construction                
                                                            GT-07/3        12,355                  06/14/02   06/17/02    LeChase Construction                
                                                            GT/7-6         18,131                  11/12/02   03/13/03    LeChase Construction                
                                                            H/09-1         36,610                  06/14/02   06/17/02    Faulks Plumbing                     
                                                            P-1             1,115                  05/02/02   05/10/02    Faulks Plumbing                     
                                                            R/08-1         -1,575                  08/15/02   10/28/02    Elmer Davis                         
 
02-0033   Reconstruction               0-001-011  11/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-01           1,201                  03/25/04   04/06/04    Massa Construction                  
                                                            12-6            1,654                  03/25/04   04/06/04    Massa Construction                  
 
03-0318   Reconstruction               0-001-012  02/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002               0                  02/07/05   03/22/05    Billitier Electric                  
                                                            E-005             890                  02/07/05   03/22/05    Billitier electric                  
                                                            GT-029         -2,300                  03/10/06   05/25/06    Horning Construction                
 
07-0021   Reconstruction               0-001-013  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1A-1           -3,770                  12/18/12   01/24/13    H.J. Brandeles Corporation          
                                                            ACM-001         9,420                  12/18/12   01/25/13    Two Brothers Contracting, Inc.      
                                                            ACM-002         3,135                  12/18/12   01/25/13    Two Brothers Contracting, Inc.      
                                                            E-004             198                  09/25/08   11/12/08    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            E-007           2,748                  02/27/09   06/09/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GT-001            535                  09/25/08   01/30/09    MASSA CONSTRUCTION, INC.            
                                                            GT-002         -4,465                  08/27/09   09/18/09    MASSA CONSTRUCTION INC              
                                                            H-002               0                  08/05/08   08/12/08    HMI Mechanical Systems, Inc.        
                                                            H-008           1,081                  03/27/09   06/09/09    HMI MECHANICAL SYSTEMS, INC.        
 
07-1796   Reconstruction               0-001-014  03/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ACM-001        -3,000                  10/29/08   05/14/09    ENVIRONMENTAL REMEDIATION           
                                                            ACM-001         9,420                  08/27/09     /  /      TWO BROTHERS CONTRACTING INC        
                                                            ACM-002         3,135                  12/18/09     /  /      TWO BROTHERS CONTRACTING            
                                                            E-001               0                  03/27/09   06/10/09    DEBORAH JEAN INC., ELECTRICAL       
                                                            H-001               0                  10/20/08     /  /      C & S TECHNIVAL RESOURCES, INC.     
                                                            H-003             623                  09/01/09     /  /      C&S TECHNICAL RESOURCES INC         
                                                            P-001               0                  09/25/08   11/12/08    HMI MECHANCIAL SYSTEMS, INC.        
                                                            P-002          -3,140                  04/27/09   09/23/09    HMI MECHANICAL SYSTEMS INC          
 
11-0401   Reconstruction               0-001-016  02/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003              0                  09/12/14   09/29/14    J&E Electric, Inc.                  
                                                            EC-007          8,230                  09/12/14   09/29/14    J&E Electric, Inc.                  
                                                            EC-012              0                  09/12/14   09/29/14    J&E Electric, Inc.                  
                                                            GC-001        -89,008                  01/07/13   04/05/13    BETTE & CRING LLC                   
                                                            GC-002         15,068                  01/07/13   04/05/13    BETTE & CRING LLC                   
                                                            GC-007              0                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            GC-008            573                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            GC-012          3,353                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            GC-020         15,793                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            GC-023        -14,562                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            HVAC-002         -340                  09/12/14   09/29/14    HMI Mechanical Systems, Inc.        
                                                            HVAC-009          233                  09/12/14     /  /      HMI Mechanical Systems, Inc.        
 
14-0530   Reconstruction               0-001-017  12/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-002         25,060                  11/09/15   12/02/15    WCA Roofing & Sheet Metal Co., Inc. 
 
18-1782   Reconstruction               0-001-018  10/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC1105            0                  12/23/20   03/05/21    KAPLAN-SCHMIDT ELECTRIC             
                                                            AAGC1103            0                  07/21/20   10/28/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAGC1111            0                  08/07/20   09/14/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAGC1115            0                  03/12/21   05/06/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAMC1105            0                  12/23/20   03/05/21    NAIRY MECHANICAL, LLC               
                                                            AASC11-6            0                  11/09/21   08/25/22    Landmark Enterprises                
 

          Frank M. Knight Elementary:
91-0069   Additions and Alterations    0-002-004  10/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1064   Reconstruction               0-002-006  06/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0271   Additions and Alterations    0-002-007  11/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1805   Reconstruction               0-002-008  11/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11/1          3,993                  01/20/04     /  /      RC Daniels Elec.                    
                                                            E-11/2          4,207                  01/20/04     /  /      RC Daniels Elec.                    
                                                            E-11/3           -248                  10/18/02     /  /      RC Daniels Elec.                    
                                                            E-11/4          4,272                  01/20/04     /  /      RC Daniels Elec.                    
                                                            GT-07/14        3,374                  01/20/04     /  /      LeChase Const.                      
                                                            GT-07/7         3,466                  01/20/04     /  /      LeChase Const.                      
                                                            GT/7-5          3,146                  11/12/02   03/13/03    LeChase Const.                      
                                                            H-1             1,884                  01/20/04     /  /      Faulks Plumbing                     
                                                            P/10-3         11,951                  01/20/04     /  /      Faulks Plumbing                     
                                                            P/10-4         11,205                  01/20/04     /  /      Faulks Plumbing                     
                                                            R-08/2            890                  10/23/02   02/05/03    Elmer Davis                         
 
02-0034   Reconstruction               0-002-009  11/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-4              950                  12/03/03   03/15/04    Massa Construction                  
 
03-0319   Reconstruction               0-002-010  02/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004           2,238                  02/07/05   03/22/05    Billitier Electric                  
                                                            E-007           4,870                  02/07/05   03/22/05    Billitier Electric                  
                                                            E-014           9,239                  01/03/05   05/25/06    Billitier electric                  
                                                            GT-005              0                  08/13/04   09/23/04    Horning Construction                
                                                            GT-005              0                  08/13/04   09/23/04    Horning Construction                
                                                            GT-013         33,681                  12/02/04   12/10/04    Horning Construction                
                                                            GT-014              0                  02/07/05   03/22/05    Horning Construction                
                                                            Gt-022          1,260                  10/04/05   10/13/05    Horning Construction                
                                                            Gt-028         -1,500                  03/10/06   05/25/06    Horning Construction                
                                                            HV-005              0                  11/26/04   03/21/05    Lawman heating Cooling              
                                                            P-002               0                  10/04/05   10/13/05    thurston brothers                   
 
03-1648   Reconstruction               0-002-011  08/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-06               0                  09/19/06   12/18/06    Cashette Electric                   
                                                            EC-07         -10,579                  03/01/07   08/15/07    Cashette Electric                   
                                                            GT-04               0                  03/31/06   06/05/06    Massa Construction                  
                                                            GT-06         -16,465                  12/21/06   01/30/07    Massa Construction                  
                                                            GT-08               0                  01/30/07   02/22/07    Massa Construction                  
                                                            Gt-07          -5,001                  06/05/08   08/07/08    massa construction                  
 
07-0022   Reconstruction               0-002-012  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003           6,636                  09/25/08   11/12/08    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            E-008           6,923                  02/27/09   06/09/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            H-001               0                  03/20/08   01/23/09    HMI Mechanical Systems, Incorp.     
                                                            H-005          17,862                  10/10/08     /  /      HMI MECHANICAL SYSTEMS, INC.        
                                                            H-007             974                  02/27/09   06/09/09    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-011           4,715                  07/21/09   08/06/09    HMI MECHANICAL SYSTEMS INC          
                                                            H-6           -15,500                  10/20/08   05/14/09    HMI MECHANICAL SYSTEMS, INC.        
                                                            P-001             897                  04/27/09   07/28/09    HMI MECHANICAL SYSTEMS              
                                                            P-002          -2,103                  07/21/09   08/06/09    HMI MECHANICAL SYSTEMS LLC          
 
07-1797   Reconstruction               0-002-013  03/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002               0                  03/27/09   06/10/09    DEBORAH JEAN INC., ELECTRICAL       
                                                            E-003          -1,947                  02/27/09   06/10/09    DEBORAH JEAN INC., ELECTRICAL       
                                                            H-002               0                  10/20/08   05/14/09    C & S TECHNICAL RESOURCES, INC.     
                                                            H-004          -1,024                  09/01/09   01/29/10    C&S TECHNICAL RESOURCES INC         
 
11-0402   Reconstruction               0-002-015  02/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-004              0                  09/12/14   09/29/14    J&E Electric, Inc.                  
                                                            EC-008          5,699                  09/12/14   09/29/14    J&E Electric, Inc.                  
                                                            EC-011              0                  09/12/14   09/29/14    J&E Electric, Inc.                  
                                                            GC-003         32,084                  01/07/13   04/05/13    BETTE & CRING LLC                   
                                                            GC-004         29,286                  01/07/13   04/05/13    BETTE & CRING LLC                   
                                                            GC-009         41,291                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            GC-013              0                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            GC-016         43,191                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            GC-017              0                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            GC-024         34,957                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            HVAC-001        1,482                  01/07/13   07/25/13    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-007        1,277                  09/12/14   09/29/14    HMI Mechanical Systems, Inc.        
                                                            WC-001          8,975                  01/07/13   04/05/13    AJAY GLASS & MIRROR CO INC          
                                                            WC-002           -936                  09/12/14   09/29/14    AJAY Glass & Mirror Co., Inc.       
 
14-0531   Reconstruction               0-002-016  12/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-003         17,861                  11/09/15   12/02/15    WCA Roofing & Sheet Metal Co., Inc. 
 
18-1783   Reconstruction               0-002-017  10/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AAEC1107            0                  12/23/20   03/05/21    KAPLAN-SCHMIDT ELECTRIC             
                                                            AAGC1104            0                  07/21/20   10/28/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAMC1106            0                  12/23/20   03/05/21    NAIRY MECHANICAL, LLC               
                                                            AAMC1110            0                  03/12/21   05/05/21    NAIRY MECHANICAL, LLC               
                                                            GC-01          -1,377                  07/23/20   10/28/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            MC-06           1,890                  10/29/21   12/08/22    Nairy Mech, LLC                     
 
02-1934FP Reconstruction               0-002-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mynderse Jr/Sr High School:
91-0070   Additions and Alterations    0-005-004  10/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0121   Reconstruction               0-005-005  08/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0456   Reconstruction               0-005-006  01/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1535   Reconstruction               0-005-007  06/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1063   Reconstruction               0-005-008  06/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0272   Additions and Alterations    0-005-009  11/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0203   Additions and Alterations    0-005-010  12/11/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GT/7         1,001                  12/12/02   02/18/03    LeChase Construction                
 
00-1282   Alterations                  0-005-011  04/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-1             5,000                  10/09/01   01/24/02    Mfr. Applied Renovation Systems     
                                                            E-1               800                  08/30/01   01/29/02    Merit Elec.                         
                                                            E-2             2,138                  09/14/01   04/08/02    Merit Elec.                         
                                                            E-4             1,693                  11/23/01   05/28/02    Merit Elec.                         
                                                            E-5               659                  12/20/01   03/21/02    Merit Elec.                         
                                                            E-7             3,487                  03/07/02   04/05/02    Merit Elec.                         
                                                            GT-1              625                  07/19/02   08/16/02    Massa Const.                        
                                                            GT-2             -204                  07/19/02   08/16/02    Massa Const.                        
                                                            GT-3            3,927                  03/07/02   04/05/02    Massa Const.                        
                                                            GT-4            1,800                  04/18/02   05/30/02    Massa Const.                        
                                                            GT-5           10,214                  07/19/02   08/16/02    Massa Const.                        
                                                            GT-6            3,304                  07/29/02   08/16/02    Massa Const.                        
                                                            H-1           -10,000                  04/12/02   05/28/02    Finger Lakes Piping                 
                                                            HV-01         -25,000                  03/29/07   04/23/07    Lawman Heating                      
                                                            P-1             1,017                  09/11/01   04/10/02    Finger Lakes Piping                 
                                                            P-1            -5,000                  04/12/02   05/28/02    Finger Lakes Piping                 
                                                            P-2              -557                  10/17/01   05/22/02    Finger Lakes Piping                 
                                                            S-1            14,927                  08/30/01   01/29/02    WD Malone Trucking                  
                                                            S-1             6,631                  02/26/03   03/06/03    WD Malone Trucking                  
                                                            S-2            14,125                  11/21/01   05/28/02    WD Malone Trucking                  
                                                            S-3             1,264                  11/21/01   05/28/02    WD Malone Trucking                  
                                                            S-4-Rev        25,000                  04/12/02   05/28/02    WD Malone Trucking                  
                                                            S-5             6,052                  11/08/02   01/08/03    WD Malone Trucking                  
                                                            S-6             2,000                  11/05/02   01/10/03    WD Malone Trucking                  
 
00-1806   Reconstruction               0-005-012  11/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11/3           -248                  10/18/02   02/05/03    RC Daniels                          
                                                            E-11/6          9,049                  11/27/02   02/18/03    RC Daniels                          
                                                            E-11/7          6,233                  03/08/03   03/13/03    RC Daniels                          
                                                            E/11-1          1,612                  03/08/03   03/13/03    RC Daniels                          
                                                            GT-07/10       16,391                  08/29/02   10/28/02    LeChase Const.                      
                                                            GT-07/11        8,307                  08/29/02   10/28/02    LeChase Const.                      
                                                            GT-07/12       14,435                  08/29/02   10/28/02    LeChase Const.                      
                                                            GT-07/13       56,300                  08/29/02   10/28/02    LeChase Const.                      
                                                            GT-07/4         7,273                  07/08/02   07/15/02    LeChase Const.                      
                                                            GT-07/5        17,783                  08/09/02   10/25/02    LeChase Const.                      
                                                            GT-07/6        15,123                  08/09/02   10/25/02    LeChase Const.                      
                                                            GT-07/8         4,793                  08/29/02   10/28/02    LeChase Const.                      
                                                            GT-07/9         2,735                  08/29/02   10/28/02    LeChase Const.                      
                                                            GT/7           -1,379                  12/12/02   02/18/03    LeChase Const.                      
                                                            GT/7-7         51,166                  11/12/02   01/13/03    LeChase Const.                      
                                                            GT/7-8          8,352                  11/14/02   12/02/02    LeChase Const.                      
                                                            GT7-1             510                  08/30/02   10/21/02    LeChase Const.                      
                                                            GT7-11          3,411                  01/14/03   02/04/03    LeChase Const.                      
                                                            GT7-2          16,100                  08/30/02   10/21/02    LeChase Const.                      
                                                            GT7-3          46,520                  08/30/02   10/21/02    LeChase Const.                      
                                                            GT7-4          18,630                  08/30/02   10/21/02    LeChase Const.                      
                                                            H/09-1        -14,426                  04/28/04   05/07/04    Faulks Plumbing                     
                                                            H/09-3         10,567                  07/08/02   01/25/06    Faulks Plumbing                     
                                                            H/09-4          1,931                  08/29/02   10/28/02    Faulks Plumbing                     
                                                            H/09-5          3,457                  11/08/02   11/27/02    Faulks Plumbing                     
                                                            H/09-6          1,125                  03/24/03   04/18/03    Faulks Plumbing                     
                                                            P-2             1,513                  07/08/02   01/07/03    Faulks Plumbing                     
                                                            P/10-1          1,875                  08/29/02   10/28/02    Faulks Plumbing                     
                                                            P/10-5          6,091                  08/29/02   10/28/02    Faulks Plumbing                     
                                                            P10-2           4,100                  08/30/02   10/21/02    Faulks Plumbing                     
                                                            P10-3           7,391                  11/08/02   11/27/02    Faulks Plumbing                     
                                                            R-08/1            470                  10/23/02   02/05/03    Elmer Davis                         
                                                            R08-2         -33,640                  11/14/02   12/02/02    Elmer Davis                         
 
02-0035   Reconstruction               0-005-013  11/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-2            7,490                  09/05/03   11/17/03    Massa Construction                  
                                                            12-3            1,456                  12/03/03   03/15/04    Massa Construction                  
                                                            12-5              450                  12/03/03   03/15/04    Massa Construction                  
                                                            Gt/12-1        13,000                  05/15/03   05/23/03    Massa Construction                  
 
03-0320   Reconstruction               0-005-014  02/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-001               0                  08/31/04   09/23/04    Billitier Electric                  
                                                            E-003               0                  02/07/05   03/22/05    Billitier Electric                  
                                                            E-008          13,913                  02/07/05   03/22/05    Billitier electric                  
                                                            E-009           1,452                  07/28/05   08/16/05    Billitier Electric                  
                                                            E-010           2,134                  10/04/05   10/13/05    Billitier Electric                  
                                                            E-011            -448                  01/03/06   06/30/06    Billitier Electric                  
                                                            E-012           2,208                  01/03/06   05/25/06    Billitier Electric                  
                                                            E-013           1,785                  01/03/06   06/30/06    Billitier electric                  
                                                            E-016           2,948                  02/03/06   03/02/06    Billitier Electric                  
                                                            E015            2,218                  02/03/06   03/02/06    Billitier electric                  
                                                            GT-001              0                  08/13/04   09/23/04    Horning Construction                
                                                            GT-002              0                  08/13/04   09/23/04    Horning Construction                
                                                            GT-003              0                  08/13/04   09/23/04    Horning Construction                
                                                            GT-004         -1,250                  08/13/04   09/23/04    Horning Construction                
                                                            GT-007         -6,885                  08/13/04   09/23/04    Horning Construction                
                                                            GT-008              0                  08/31/04   09/23/04    Horning Construction                
                                                            GT-009              0                  08/31/04   09/23/04    Horning Construction                
                                                            GT-010              0                  08/31/04   09/23/04    Horning Construction                
                                                            GT-011              0                  09/24/04   09/29/04    Horning Construction                
                                                            GT-012              0                  12/02/04   12/10/04    Horning Construction                
                                                            GT-015             40                  02/07/05   03/22/05    Horning Construction                
                                                            GT-016         -2,568                  02/07/05   03/22/05    Horning Construction                
                                                            GT-017          8,841                  02/26/05   03/24/05    Horning Construction                
                                                            GT-018          4,035                  02/26/05   03/24/05    Horning Construction                
                                                            GT-018         -4,000                  03/03/05   03/17/05    Horning Construction                
                                                            GT-020         -2,920                  10/04/05   10/13/05    Horning Construction                
                                                            GT-021          9,435                  10/04/05   10/13/05    Horning COnstruction                
                                                            GT-023          4,853                  10/04/05   10/13/05    Horning COnstruction                
                                                            GT-025          1,735                  12/30/05   06/26/06    Horning Construction                
                                                            Gt-024          7,932                  12/30/05   08/08/06    Horning Construction                
                                                            Gt-026            331                  03/06/06   06/30/06    Horning Construction                
                                                            Gt-027         -7,268                  03/10/06   05/25/06    Horning Construction                
                                                            HV-001         -2,821                  08/06/04   09/23/04    Lawman Heating                      
                                                            HV-002              0                  10/05/04   12/24/04    Lawman Heating                      
                                                            HV-003              0                  10/13/04   10/18/04    Lawman Heating                      
                                                            HV-004              0                  10/29/04   12/23/04    Lawman Heating                      
                                                            HV-006              0                  02/07/05   03/22/05    Lawman heating Cooling Inc          
                                                            HV-007              0                  06/23/05   07/20/05    Lawmans Heating and Cooling         
                                                            HV-008              0                  01/11/06   06/30/06    Lawman heating And Cooling          
                                                            HV-009              0                  02/03/06   03/02/06    Lawman heating And Cooling          
                                                            HV-010              0                  03/06/06   05/24/06    Lawman heating                      
                                                            HV-011              0                  03/06/06   06/30/06    Lawman heating Cooling              
                                                            HV-012              0                  12/21/06   01/24/07    Lawman heating                      
                                                            HV-013        -85,824                  03/01/07   08/15/07    Lawman Heating Cooling              
                                                            P-001               0                  10/04/05   10/13/05    Thurston Brothers                   
                                                            R-001        -148,030                  08/06/04   09/09/04    Elmer Davis                         
                                                            R-002         -91,000                  08/06/04   09/09/04    Elmer Davis                         
 
03-1649   Reconstruction               0-005-015  08/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC EC01             0                  07/12/06   08/21/06    Cashette Electric                   
                                                            AC-EC-01        8,848                  04/28/06   05/24/06    CASHETTE ELECTRIC                   
                                                            EC-01               0                  09/28/05     /  /      Cashette Electric                   
                                                            EC-01               0                  11/16/05     /  /      cashette electric                   
                                                            EC-02               0                  11/16/05   08/21/06    Cashette electric                   
                                                            EC-03            -396                  05/19/06   06/30/06    Cashette Electric                   
                                                            EC-04               0                  07/07/06     /  /      Cashette Electric                   
                                                            EC-05         -18,000                  10/10/06   12/18/06    Cashette Electric                   
                                                            Ec-02               0                  09/28/05     /  /      cashette Electric                   
                                                            GT-01         -58,530                  01/03/06   06/26/06    Massa Construction                  
                                                            GT-01         -58,530                  07/13/06   07/21/06    Massa Construction                  
                                                            GT-02               0                  12/08/05     /  /      MASSA CONSTRUCTION                  
                                                            GT-02               0                  07/13/06   08/14/06    Massa Construction                  
                                                            GT-03               0                  12/08/05   08/09/06    MASSA CONSTRUCTION                  
                                                            GT-03               0                  07/13/06     /  /      Massa Construction                  
                                                            GT-05               0                  03/31/06   06/05/06    Massa Construction                  
                                                            GT-09               0                  10/27/06   12/18/06    Massa Construction                  
                                                            Gt-10         -23,807                  12/28/06   01/23/07    Massa Construction                  
                                                            PC-01               0                  09/15/05   09/22/05    HMI Mechanicall                     
                                                            PC-02               0                  11/07/05   12/07/05    HMI MECHANICAL SYSTEMS, INC.        
                                                            PC-03            -700                  08/03/06   12/18/06    HMI Mechanical                      
                                                            PC-04          -6,282                  08/03/06   12/18/06    HMI Mechanical                      
 
06-0355   Reconstruction               0-005-016  01/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  10/16/07   10/22/07    DEBORAH JEAN INC., ELECTRICAL CONTRA
                                                            E-002           4,200                  12/03/07   12/12/07    Deborah Jean Inc                    
                                                            E-003          -1,460                  03/20/08   03/28/08    Debroah Jean Incorp. Electrical Cont
                                                            GT-001         -3,271                  08/02/07   08/07/07    Massa Construction                  
                                                            GT-002              0                  08/15/07   09/17/07    MASSA CONSTRUCTION, INC.            
                                                            GT-003          6,154                  12/19/07   01/28/08    MASSA CONSTRUCTION,INC              
                                                            GT-004        -23,958                  07/01/08   09/29/08    Massa Construction                  
                                                            GT-005        -59,377                  07/01/08     /  /      Massa Construction                  
                                                            H-001             158                  02/04/08   03/08/08    HMI MECHANICAL SYSTEMS, INC         
                                                            H-002          -7,842                  02/04/08   03/08/08    HMI MECHANICAL SYSTEMS, INC.        
                                                            P-001             307                  10/30/07   11/13/12    Unified Mechanical Contractors      
 
07-0023   Reconstruction               0-005-017  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  10/20/08   05/14/09    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            E-002               0                  10/20/08   05/14/09    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            E-005          20,330                  09/25/08   05/15/09    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            E-006          30,885                  09/25/08   05/15/09    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            E-009           8,829                  02/27/09   06/09/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            E-010           7,965                  03/30/09   06/24/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            E-012           3,725                  12/18/09   01/12/10    BLACKMON-FARRELL ELECTRIC           
                                                            E-013          -3,233                  04/05/10   06/09/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            H-003          68,662                  08/05/08   08/12/08    HMI Mechanical Systems, Inc.        
                                                            H-004           7,663                  10/20/08   05/14/09    HMI MECHANCIAL SYSTEMS, INC.        
                                                            H-009             491                  03/27/09   06/09/09    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-010           8,175                  07/21/09   08/06/09    HMI MECHANICAL SYSTEMS INC          
                                                            H-012          43,149                  03/02/10   05/25/10    HMI MECHANICAL SYSTEMS INC          
                                                            H-013          30,360                  03/02/10   05/25/10    HMI MECHANICAL SYSTEMS INC          
                                                            H-014           8,858                  03/02/10   05/25/10    HMI MECHANICAL SYSTEMS INC          
 
11-0403   Reconstruction               0-005-019  02/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-009         16,328                  09/12/14   09/29/14    J&E Electric, Inc.                  
                                                            EC-01          -4,335                  01/04/13   08/29/13    J&E ELECTRIC INC                    
                                                            EC-010              0                  09/12/14   09/29/14    J&E Electric, Inc.                  
                                                            EC-013              0                  09/12/14   09/29/14    J&E Electric, Inc.                  
                                                            EC-014        -16,779                  09/12/14   09/29/14    J&E Electric, Inc.                  
                                                            EC-02           2,298                  01/07/13     /  /      J&E ELECTRIC INC                    
                                                            GC-005          5,747                  01/07/13   04/05/13    BETTE & CRING LLC                   
                                                            GC-006              0                  01/07/13   04/05/13    BETTE & CRING LLC                   
                                                            GC-014         46,575                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            GC-015          3,682                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            GC-018              0                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            GC-019       -162,751                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            GC-021        -40,245                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            GC-022              0                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            GC-025         70,401                  09/12/14   09/29/14    Bette & Cring, LLC                  
                                                            HVAC-004            0                  09/15/14   09/29/14    HMI Mechanical Systems, Inc.        
                                                            HVAC-005         -508                  09/12/14   09/29/14    HMI Mechanical Systems, Inc.        
                                                            HVAC-006          650                  09/12/14   09/29/14    HMI Mechanical Systems, Inc.        
                                                            HVAC-008       17,143                  09/12/14   09/29/14    HMI Mechanical Systems, Inc.        
                                                            HVAC-010        7,646                  09/12/14   09/29/14    HMI Mechanical Systems, Inc.        
                                                            PC-002        -15,525                  09/12/14   09/29/14    Thurston Dudek, LLC                 
                                                            SC-001          5,526                  01/07/13   04/05/13    DIFIORE CONSTRUCTION INC            
                                                            SC-002          3,013                  01/07/13   04/05/13    DIFIORE CONSTRUCTION INC            
                                                            SC-004         20,468                  01/28/13   04/26/13    DIFIORE CONSTRUCTION INC            
                                                            SC-005           -156                  01/28/13   04/26/13    DIFIORE CONSTRUCTION INC            
                                                            SC-007         18,043                  09/12/14   09/29/14    DiFiore Construction, Inc.          
                                                            SC-008        -14,693                  09/12/14   09/29/14    DiFiore Construction, Inc.          
                                                            TC-001         -5,000                  09/12/14   09/29/14    Syracuse Scenery & Stage Lighting Co
                                                            WC-003        139,468                  09/12/14   09/29/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-004        145,655                  09/12/14   09/29/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-005         12,389                  09/12/14   09/29/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-006          4,911                  09/12/14   09/29/14    Ajay Glass Mirror Co., Inc.         
 
14-0532   Reconstruction               0-005-020  12/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001         99,615                  11/09/15   12/02/15    WCA Roofing & Sheet Metal Co., Inc. 
 
18-1784   Reconstruction               0-005-021  10/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC1102            0                  08/07/20   10/07/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            AAEC1104            0                  08/27/20   11/04/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            AAEC1106            0                  12/23/20   03/05/21    KAPLAN-SCHMIDT ELECTRIC             
                                                            AAEC1109            0                  12/23/20   03/05/21    KAPLAN-SCHMIDT ELECTRIC             
                                                            AAEC1110            0                  12/23/20   03/05/21    KAPLAN-SCHMIDT ELECTRIC             
                                                            AAEC1111            0                  12/23/20   03/05/21    KAPLAN-SCHMIDT ELECTRIC             
                                                            AAEC1112            0                  01/28/21   03/25/21    KAPLAN-SCHMIDT ELECTRIC             
                                                            AAGC1102            0                  08/07/20   09/14/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAGC1105            0                  08/07/20   09/14/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAGC1106            0                  08/07/20   09/14/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAGC1107            0                  08/07/20   09/14/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAGC1108            0                  08/07/20   09/14/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAGC1109            0                  08/07/20   09/14/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAGC1110            0                  08/07/20   09/14/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAGC1112            0                  09/11/20   11/25/20    HOLDWORTH KLIMOWSKI CONSTRUCTION    
                                                            AAGC1113            0                  09/11/20   11/25/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAGC1114            0                  12/23/20   02/26/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAGC1201            0                  12/23/20   02/26/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAGC1301            0                  07/21/20   10/28/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAMC1102            0                  08/07/20   10/07/20    NAIRY MECHANICAL, LLC               
                                                            AAMC1103            0                  12/23/20   03/05/21    NAIRY MECHANICAL, LLC               
                                                            AAMC1104            0                  12/23/20   03/05/21    NAIRY MECHANICAL, LLC               
                                                            AAMC1107            0                  01/28/21   03/25/21    NAIRY MECHANICAL, LLC               
                                                            AAMC1113            0                  06/10/21   10/12/21    Nairy Mechanical                    
                                                            AAPC1101            0                  08/07/20   10/07/20    THURSTON DUDEK, LLC                 
                                                            AAPC1102            0                  03/12/21   05/05/21    THURSTON DUDEK, LLC                 
                                                            AAPC1104            0                  06/10/21   10/12/21    Thurston Dudek LLC                  
                                                            AAPL-01             0                  01/07/22   12/27/22    Landmark Entrps                     
                                                            AASC11-5            0                  11/09/21   08/25/22    Landmark Enterprises                
                                                            DC-01          -5,000                  10/28/21   12/08/22    BR Johnson, LLC                     
                                                            EC-03           6,354                  06/10/21   10/21/21    Kaplan Schmidt Electric             
                                                            EC-08           3,431                  08/04/21   04/13/22    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-10          -1,114                  10/28/21   12/08/22    Kaplan-Schmidt Electric             
                                                            EC-11           6,913                  10/28/21   12/08/22    Kaplan-Schmidt Electric             
                                                            EC-12             814                  11/09/21   12/12/22    Kaplan-Schmidt Electric             
                                                            GC-03         -10,140                  08/07/20   09/14/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-05           7,381                  12/23/20   02/26/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-06           5,117                  12/23/20   02/26/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-07           9,387                  12/23/20   02/26/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-09           2,377                  12/23/20   02/26/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-10          16,987                  12/23/20   02/26/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-11           4,582                  12/23/20   02/26/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-12          14,567                  12/23/20   02/26/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-14           4,069                  01/28/21   03/19/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-16           5,304                  03/12/21     /  /      HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-18           2,647                  03/12/21   05/06/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-23           2,104                  06/10/21   03/15/22    Holdsworth Klimowski Const.         
                                                            GC-26          19,888                  06/10/21   03/15/22    Holdsworth Klimowski Constr.        
                                                            GC-35          -6,625                  11/17/22   12/14/22    Holdsworth Klimowski Const.         
                                                            GC-37          -3,000                  01/07/22   12/27/22    Holdsworth Klimowski Const          
                                                            MC-01          10,730                  06/10/21   10/21/21    Nairy Mechanical LLC                
                                                            MC-04          -2,329                  10/28/21   12/08/22    Nairy Mech, LLC                     
                                                            PC-03           1,447                  10/29/21   12/08/22    Thurston Dudek LLC                  
                                                            PL-02         -10,450                  01/07/22   12/27/22    Landmark Entrps                     
                                                            SC-01            -364                  11/09/21   12/12/22    Landmark Enterprises                
                                                            SC2-001          -132                  10/29/21   12/08/22    Landmark Enterprises                
 
02-1935   Reconstruction               0-005-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular Classrooms @ Stanton Elem.:
94-0049   New Construction             0-013-001  09/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus Garage Demolition 2018:
98-0173   Reconstruction               5-007-001  09/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1283   Reconstruction               5-007-002  04/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0321   Reconstruction               5-007-003  02/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-006             714                  02/07/05   03/22/05    Billitier Electric                  
 
11-0404   Reconstruction               5-007-004  02/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-001              0                  09/12/14   09/29/14    Thruston Dudek, LLC                 
                                                            SC-003            861                  01/28/13   04/26/13    DIFIORE CONSTRUCTION INC            
 
14-0533   Reconstruction               5-007-005  12/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1785   Reconstruction               5-007-006  10/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC1108            0                  12/23/20   03/05/21    KAPLAN-SCHMIDT ELECTRIC             
 

          Bus Garage Facility:
18-1786   New Construction             5-016-001  10/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA11-14             0                  10/28/21   12/08/22    Nairy Mech, LLC                     
                                                            AAEC1101            0                  08/07/20     /  /      KAPLAN-SCHMIIDT ELECTRIC            
                                                            AAEC1103            0                  08/27/20   10/07/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            AAEC1201            0                  03/12/21   05/05/21    KAPLAN-SCHMIDT ELECTRIC             
                                                            AAGC1101            0                  07/21/20   10/28/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            AAMC1101            0                  08/07/20   10/07/20    NAIRY MECHANICAL, LLC               
                                                            AAMC1108            0                  01/28/21   03/25/21    NAIRY MECHANICAL, LLC               
                                                            AAMC1111            0                  06/10/21   10/12/21    Nairy Mechanical                    
                                                            AAMC1112            0                  06/10/21   10/12/21    Nairy Mechanical                    
                                                            AAPC11-5            0                  10/29/21     /  /      Thurston Dudek LLC                  
                                                            AAPC1103            0                  03/12/21   05/05/21    THURSTON DUDEK, LLC                 
                                                            AASC11-2            0                  12/01/21   12/22/22    Landmark Entrps                     
                                                            AASC11-3            0                  11/09/21   08/25/22    Landmark Enterprises                
                                                            AASC11-4            0                  11/09/21   08/25/22    Landmark Enterprises                
                                                            AASC1101            0                  07/15/21   12/30/21    Landmark Enterprises                
                                                            EC-01          10,160                  03/12/21   05/05/21    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-02           4,744                  03/12/21   05/05/21    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-04          25,978                  06/10/21   10/21/21    Kaplan Schmidt Electric             
                                                            EC-05          29,362                  07/15/21   12/14/21    Kaplan-Schmidt Electric             
                                                            EC-06           7,079                  08/04/21   04/13/22    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-07           4,943                  08/04/21   04/13/22    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-09          31,302                  10/28/21   12/08/22    Kaplan-Schmidt Electric             
                                                            EC-13          10,378                  12/01/21   12/16/22    Kaplan-Schmidt Elec                 
                                                            GC-02          -6,411                  07/21/20   10/28/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-04         108,638                  08/07/20   09/14/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-08           1,539                  12/23/20   03/31/21    HPLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-13          21,441                  01/28/21   04/09/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-15          -2,048                  03/12/21   05/06/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-17           7,341                  03/12/21   05/06/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-19          12,136                  03/12/21     /  /      HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-20          29,547                  03/12/21   05/06/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-21           9,534                  03/12/21   05/06/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-22          28,830                  06/10/21   03/15/22    Holdsworth Klimowski Const.         
                                                            GC-24           7,366                  06/10/21   03/15/22    Holdsworth Klimowski Const.         
                                                            GC-25          27,602                  06/10/21   03/15/22    Holdsworth Klimowski Const.         
                                                            GC-27           6,189                  06/10/21   03/15/22    Holdsworth Klimowski Constr.        
                                                            GC-28           2,725                  07/15/21   12/30/21    Holdsworth Klimowski Const.         
                                                            GC-29           8,003                  07/15/21   12/30/21    Holdsworth Klimowski Const.         
                                                            GC-30          16,339                  10/28/21   12/06/22    Holdsworth Klimowski Const          
                                                            GC-31           6,488                  10/28/21   12/06/22    Holdsworth Klimowski Const          
                                                            GC-32          30,201                  10/28/21   12/06/22    Holdsworth Klimowski Const          
                                                            GC-33          17,721                  10/28/21   12/06/22    Holdsworth Klimowski Const          
                                                            GC-34          12,532                  11/17/22   12/14/22    Holdsworth Klimowski Const.         
                                                            GC-35           6,625                  11/17/21     /  /      HOLDSWORTH KLIMOWSKI                
                                                            GC-36           4,558                  11/17/21   12/14/22    HOLDSWORTH KLIMOWSKI                
                                                            MC-02          11,438                  07/15/21   12/14/21    Nairy Mechanical LLC                
                                                            MC-03           6,437                  10/28/21   12/08/22    Nairy Mech, LLC                     
                                                            MC-05           4,193                  10/28/21   12/08/22    Nairy Mech, LLC                     
                                                            MC-07           3,973                  12/01/21   12/16/22    Nairy Mech LLC                      
                                                            PC-01           8,140                  10/29/21   12/08/22    Thurston Dudek LLC                  
                                                            PC-02           5,058                  10/29/21   12/08/22    Thurston Dudek LLC                  
 

          Concession/Storage/Restroom Facility:
97-0986   New Construction             7-013-001  04/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box/Bleachers:
03-1650   New Construction             7-014-001  08/27/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
06-0356   Reconstruction               7-999-001  01/08/07  NO CHANGE ORDERS ON ELECTRONIC FILE





WATERLOO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 56-10-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Lafayette Elementary:
91-0691   Reconstruction               0-003-004  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Skoi Yase Elementary:
91-0692   Reconstruction               0-008-003  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main Street School-Middle School:
91-0693   Reconstruction               0-010-005  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Claude C Doxtator High School:
91-0694   Reconstruction               0-011-004  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0695   Reconstruction               5-005-002  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE





WATERLOO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 56-10-06-06
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
__________________________________________________________________________________________________________________________________________

          LaFayette Intermediate:
95-0289   Additions and Alterations    0-003-006  11/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1220   Additions and Alterations    0-003-007  06/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1132   Reconstruction               0-003-008  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-09            -690                  01/22/03   02/10/03    Concord Elec.                       
                                                            E1-30               0                  04/16/03   05/05/03    Concord Elec.                       
                                                            E1-42          30,466                  08/04/03   07/27/04    Concord Elec.                       
                                                            E1-44           5,561                  09/08/03   12/11/03    Concord Elec.                       
                                                            G1-19           1,010                  03/11/03   03/24/03    Testa Const.                        
                                                            S1-14          -2,529                  05/19/03   05/23/03    Frank J. Marianacci                 
                                                            SC1-03          1,484                  08/29/02   03/28/03    Blackmon-Farrell Elec.              
                                                            SC1-09          1,355                  05/05/03   05/07/03    Blackmon-Farrell Elec.              
                                                            SC1-15          3,065                  08/12/03   08/14/03    Blackmon-Farrell Elec.              
 
00-0431   Reconstruction               0-003-009  01/04/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1702   Reconstruction               0-003-010  12/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            102-06          6,580                  03/02/07   03/23/07    Paul Vitale                         
                                                            102-08         -3,160                  04/12/07   05/08/07    Paul Vitale Inc                     
                                                            103-02          3,338                  02/26/05   03/25/05    Horning Construction                
                                                            103-18          7,423                  09/14/06   11/03/06    Horning Construction                
                                                            103-19          6,337                  09/14/06   11/03/06    Horning Construction                
                                                            103-21              0                  10/19/06   12/15/06    Horning Construction                
                                                            105-02          3,989                  01/13/05   01/20/05    Rochester Acoustical Corp           
                                                            105-07          2,124                  03/29/06   06/05/06    Rochester Acoustical                
                                                            105-19              0                  03/29/07   05/08/07    Rochester Acoustical                
                                                            106-01         12,586                  10/27/04   11/03/04    Emco Commerical Flooring            
                                                            112-03          2,644                  02/26/05   03/25/05    Lawman heating Cooling              
                                                            112-05          1,898                  10/11/05   10/24/05    Lawman heating Cooliong             
                                                            112-17            216                  08/01/07   10/26/07    Lawman Heating Cooling              
                                                            112-30         26,600                  09/19/06   01/12/07    Lawman heating Cooling              
                                                            113-05            518                  02/26/05   03/25/05    Ronald Billitier Electric           
                                                            113-16          1,083                  03/20/06     /  /      Ronald Billitier                    
                                                            113-20          3,245                  02/09/07   03/12/07    Ronald Billitier                    
                                                            113-25          2,256                  10/19/06   10/26/06    Ronald Billitier                    
                                                            113-31            527                  03/29/07   04/23/07    Ronald Billitier Electric           
                                                            114-02       -135,150                  11/16/04     /  /      Titan Development                   
 
07-0678   Reconstruction               0-003-011  04/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-008               0                  05/22/09   07/15/09    WEYDMAN ELECTRIC INC                
                                                            EC-006        -25,744                  04/06/09   07/23/09    WEYDMAN ELECTRIC, INC.              
                                                            EC-012              0                  12/01/09   12/23/09    WEYDMAN ELECTRIC INC                
                                                            EC-014          3,019                  11/17/09   02/08/10    WEYDMAN ELECTRIC INC                
                                                            EC-02         -50,790                  08/15/08   04/07/09    WEYDMAN ELECTRIC, INC.              
                                                            EC-023             67                  03/11/10   05/25/10    WEYDMAN ELECTRIC INC                
                                                            GC-002        -14,955                  08/15/08   10/21/08    MASSA CONTRUCTION, INC.             
                                                            GC-013         19,995                  02/03/09   02/27/09    MASSA CONSTRUCTION, INC.            
                                                            GC-019           -210                  05/04/09   07/28/09    MASSA CONSTRUCTION INC              
                                                            GC-020          5,857                  06/26/09   08/31/09    MASSA CONSTRUCTION INC              
                                                            GC-038         11,134                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-039         10,161                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-046          5,500                  10/13/09   11/19/09    MASSA CONSTRUCTION INC              
                                                            GC-047          9,403                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-048         26,093                  10/13/09   11/19/09    MASSA CONSTRUCTION INC              
                                                            GC-052         22,454                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-058          5,328                  12/01/09   12/23/09    MASSA CONSTRUCTION INC              
                                                            GT-068            953                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            GT-069          5,994                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            GT-070          3,221                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            GT-071          6,017                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            HVAC-002      -73,000                  08/15/08   04/07/09    T. BELL CONSTRUCTION CORPORATION    
                                                            HVAC-007        2,144                  09/16/09   10/09/09    T BELL CONSTRUCTION CORP            
                                                            HVAC-010        4,246                  10/13/09   11/19/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-011        6,600                  09/16/09   10/09/09    T BELL CONSTRUCTION CORP            
                                                            HVAC-014       28,862                  10/21/09   11/19/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-017        3,436                  11/09/09   02/05/10    T. BELL CONSTRUCTION CORP           
                                                            HVAC-021        2,382                  01/12/10   08/06/10    T. BELL CONSTRUCTION CORP           
                                                            P-014           1,445                  10/13/09   11/19/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            PLB-003           263                  11/03/08   02/27/09    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            RC-002        -11,000                  08/15/08   10/21/08    J & B INSTALLATIONS, INC.           
                                                            RC-008          2,880                  02/03/09   02/27/09    J&B INSTALLATIONS, INC.             
                                                            RC-011            210                  04/17/09   07/14/09    J & B INSTALLATION,INC              
                                                            RC-014          1,760                  04/17/09   07/14/09    J&B INSTALLATION,INC                
                                                            RC-015            375                  07/14/09   08/28/09    J&B INSTALLATION INC                
                                                            RC-024          4,097                  10/27/09   11/19/09    J&B INSTALLATION INC                
 
09-1396   Reconstruction               0-003-012  10/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004           1,645                  10/25/11   12/19/11    WEYDMAN ELECTRIC INC                
                                                            GT-002          6,608                  08/15/11   08/26/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GT-003         -2,155                  09/20/11   11/23/11    JAVEN CONSTRUCTION COMPANY INC      
 
14-1154   Reconstruction               0-003-013  03/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-001              0                  08/31/15   09/03/15    Bacon & Seiler Constructors, Inc.   
                                                            GC-002              0                  08/31/15   09/09/15    Bacon & Seiler Construction Inc.    
                                                            GC-003         -7,682                  09/03/15   09/09/15    Bacon & Seiler Constructors Inc.    
                                                            GC-005              0                  09/03/15   09/09/15    Bacon & Seiler Constructors Inc.    
                                                            GC-013          3,860                  09/25/15   10/01/15    Bacon & Seiler Constructors, Inc    
                                                            GC-015          2,205                  09/25/15   10/01/15    Bacon & Seiler Constructors, Inc.   
                                                            GC-018          5,057                  09/28/15   11/25/15    Bacon & Seiler Constructors, Inc.   
                                                            GC-020          4,202                  10/23/15   11/19/15    Bacon & Seiler Constructors, Inc.   
                                                            S1-003         21,213                  09/04/15   09/09/15    Paul F. Vitale Inc.                 
                                                            S1-010         12,095                  09/28/15   11/25/15    Paul F. Vitale Inc.                 
                                                            S1-012          7,200                  10/26/15   11/19/15    Paul F. Vitale Inc.                 
 
15-0040   Reconstruction               0-003-014  05/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-001          4,265                  09/08/16   11/21/16    L.A. Painting, Inc.                 
                                                            PC-004          3,840                  10/11/16   10/25/16    L.A. Painting, Inc.                 
                                                            PC-006         -1,561                  12/22/16   01/17/17    L.A. Painting, Inc.                 
 
14-1665   Reconstruction               0-003-015  07/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-001              0                  03/09/16   03/18/16    BRG Corporation                     
                                                            WC-004              0                  09/08/16   10/25/16    BRG Corporation                     
                                                            WC-006         12,161                  09/19/16   10/18/16    BRG Corporation                     
                                                            WC-008           -646                  12/22/16   12/27/16    BRG Corporation                     
 
18-0855   Reconstruction               0-003-016  03/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-01             0                  11/04/19   11/06/19    BLACKMON-FARRELL ELECTRIC CORP.     
                                                            AAGC-03             0                  04/20/20   07/22/20    MASSA CONSTRUCTION, INC.            
                                                            AAGC-06             0                  04/20/20   07/22/20    MASSA CONSTRUCTION, INC.            
                                                            AAGC-07             0                  06/30/20   10/20/20    MASSA CONSTRUCTION, INC.            
                                                            AAGC-10             0                  06/30/20   10/20/20    MASSA CONSTRUCTION, INC.            
                                                            AAPC-04             0                  11/21/19   12/06/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            AAPC-07             0                  08/07/20   10/07/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            EC-01          25,762                  09/11/19   09/13/19    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-04           3,960                  11/04/19   11/07/19    BLACKMON-FARRELL ELECTRIC CORP.     
                                                            EC-06           1,467                  01/09/20   01/28/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-08          10,714                  06/30/20   07/28/20    BLACKMON FARRELL ELECTRIC, INC.     
                                                            EC-09         -78,400                  07/02/20   08/11/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            GC-03            -144                  06/30/20   10/20/20    MASSA CONSTRUCTION, INC.            
                                                            HC-02            -755                  03/03/21   04/20/21    HMI MECHANICAL SYSTEMS, INC.        
 
18-1705   Reconstruction               0-003-017  08/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-01             0                  11/12/20   02/16/21    HEWITT YOUNG ELECTRIC               
                                                            AAEC-02             0                  03/23/21   05/27/21    HEWITT YOUNG ELECTRIC               
                                                            AAEC-03             0                  03/23/21   05/27/21    HEWITT YOUNG ELECTRIC               
                                                            AAGC-01             0                  07/02/20   10/20/20    IVERSEN CONSTRUCTION                
                                                            AAGC-02             0                  07/02/20   10/20/20    IVERSEN CONSTRUCTION                
                                                            AAGC-03             0                  07/02/20   10/20/20    IVERSEN CONSTRUCTION                
                                                            AAGC-05             0                  07/17/20   09/18/20    IVERSEN CONSTRUCTION                
                                                            AAGC-06             0                  07/17/20   09/18/20    IVERSEN CONSTRUCTION                
                                                            AAGC-07             0                  07/17/20   09/18/20    IVERSEN CONSTRUCTION                
                                                            AAGC-08             0                  08/07/20   09/24/20    IVERSEN CONSTRUCTION                
                                                            AAGC-09             0                  10/06/20   02/09/21    IVERSEN CONSTRUCTION                
                                                            AAGC-10             0                  10/06/20   02/09/21    IVERSEN CONSTRUCTION                
                                                            AAGC-11             0                  10/06/20   02/09/21    IVERSEN CONSTRUCTION                
                                                            AAGC-12             0                  10/06/20   02/09/21    IVERSEN CONSTRUCTION                
                                                            AAGC-13             0                  11/12/20   02/23/21    IVERSEN CONSTRUCTION                
                                                            AAGC-14             0                  11/12/20   02/23/21    IVERSEN CONSTRUCTION                
                                                            AAGC-15             0                  11/12/20   02/23/21    IVERSEN CONSTRUCTION                
                                                            AAGC-16             0                  11/12/20   02/23/21    IVERSEN CONSTRUCTION                
                                                            AAGC-17             0                  11/12/20   02/23/21    IVERSEN CONSTRUCTION                
                                                            AAMC-01             0                  01/28/21   03/25/21    LANDRY MECHANICAL CONTRACTORS       
                                                            AAMC-03             0                  01/28/21   03/25/21    LANDRY MECHANICAL CONTRACTORS       
                                                            AAMC-04             0                  01/28/21   03/25/21    LANDRY MECHANICAL CONTRACTORS       
                                                            AAPC-01             0                  08/07/20   10/07/20    LANDRY MECHANICAL CONTRACTORS       
                                                            AAPC-02             0                  01/28/21   03/25/21    LANDRY MECHANICAL CONTRACTORS       
                                                            AAPC-03             0                  01/28/21   03/25/21    LANDRY MECHANICAL CONTRACTORS       
                                                            AAPC-04             0                  01/28/21   03/25/21    LANDRY MECHANICAL CONTRACTORS       
                                                            AAPC-05             0                  01/28/21   03/25/21    LANDRY MECHANICAL CONTRACTORS       
                                                            AARC-02             0                  01/28/21   04/09/21    C.J. MARLY                          
                                                            GC-01          -1,000                  08/07/20   09/25/20    IVERSEN CONSTRUCTION                
                                                            GC-03         -32,382                  08/07/20   09/24/20    IVERSEN CONSTRUCTION                
                                                            GC-04            -750                  11/12/20   02/23/21    IVERSEN CONSTRUCTION                
                                                            GC-05           1,345                  11/12/20   02/23/21    IVERSEN CONSTRUCTION                
                                                            GC-06           9,496                  11/12/20   02/23/21    IVERSEN CONSTRUCTION                
                                                            GC-07          12,665                  11/12/20   02/23/21    IVERSEN CONSTRUCTION                
                                                            GC-08           8,530                  11/12/20   02/23/21    IVERSEN CONSTRUCTION                
                                                            GC-09           6,366                  11/12/20   02/23/21    IVERSEN CONSTRUCTION                
                                                            GC-10           9,776                  11/12/20   02/23/21    IVERSEN CONSTRUCTION                
                                                            GC-11          25,914                  11/12/20   02/23/21    IVERSEN CONSTRUCTION                
                                                            GC-12          10,898                  11/12/20   02/23/21    IVERSEN CONSTRUCTION                
                                                            GC-13          28,739                  01/28/21   04/09/21    IVERSEN CONSTRUCTION                
                                                            GC-14           1,753                  01/28/21   04/09/21    IVERSEN CONSTRUCTION                
                                                            GC-15           1,622                  01/28/21   04/09/21    IVERSEN CONSTRUCTION                
                                                            GC-16           1,643                  01/28/21   04/09/21    IVERSEN CONSTRUCTION                
                                                            GC-17           1,799                  01/28/21   04/09/21    IVERSEN CONSTRUCTION                
                                                            GC-18             704                  01/28/21   04/09/21    IVERSEN CONSTRUCTION                
                                                            GC-19             991                  03/23/21   06/22/21    IVERSEN CONSTRUCTION                
                                                            GC-21          13,268                  03/23/21   06/22/21    IVERSEN CONSTRUCTION                
                                                            GC-22           3,828                  03/23/21   06/22/21    IVERSEN CONSTRUCTION                
                                                            GC-23         -14,951                  06/25/21   10/21/21    Iversen Construction                
                                                            GC-26          19,292                  06/25/21   10/21/21    Iversen Construction                
                                                            GC-27          33,244                  09/02/21   05/11/22    IVERSEN CONSTRUCTION                
                                                            GC-28          33,244                  09/02/21   05/11/22    IVERSEN CONSTRUCTION                
                                                            GC-30           1,391                  11/01/21   12/07/22    Iversen Construction                
                                                            MC-01         -11,370                  01/28/21   03/25/21    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-02           2,234                  01/28/21   03/25/21    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-04          -1,551                  04/23/21   08/04/21    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-01          24,299                  01/28/21   03/25/21    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-02          18,672                  01/28/21   03/25/21    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-03          33,758                  03/23/21   05/27/21    LANDRY MECHANICAL CONTRACTORS       
                                                            RC-02           9,270                  03/23/21   06/22/21    C.J. MARLY                          
 
18-2201   Reconstruction               0-003-018  07/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          -9,973                  12/17/19   01/15/20    J&B INSTALLATIONS                   
 
03-0051FP Reconstruction               0-003-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Skoi Yase Elementary:
94-0810   Reconstruction               0-008-004  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0290   Additions and Alterations    0-008-005  11/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1219   Additions and Alterations    0-008-006  06/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1133   Reconstruction               0-008-008  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-43          25,668                  07/22/04   07/27/04    Concord Elec.                       
                                                            E1-48               0                  01/28/04   02/25/04    Concord Elec.                       
                                                            EL-10            -191                  01/22/03   02/10/03    Concord Elec.                       
                                                            EL-31               0                  04/16/03   05/05/03    Concord Elec.                       
                                                            EL-43          25,668                  08/04/03   12/07/03    Concord Elec.                       
                                                            EL-45           7,249                  09/08/03   12/17/03    Concord Elec.                       
                                                            G1-11           3,300                  02/18/03   04/03/03    Testa Const.                        
                                                            P1-04           1,354                  02/18/03   04/03/03    Finger Lakes Piping                 
                                                            P1-09           1,987                  04/16/03   05/05/03    Finger Lakes Piping                 
                                                            P1-17           5,703                  01/28/04   02/25/04    Finger Lakes Piping                 
                                                            R1-03           1,200                  02/12/03   02/27/03    AM Stern Roofing                    
                                                            SC1-04         12,806                  08/29/02   03/28/03    Blackmon-Farrell Elec.              
                                                            SC1-07          1,664                  05/05/03   05/07/03    Blackmon-Farrell Elec.              
                                                            SC1-16          1,283                  08/12/03   08/14/03    Blackmon-Farrell Elec.              
 
00-0432   Reconstruction               0-008-009  01/04/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R2-01               0                  07/15/02   07/24/02    AM Stern Roofing                    
                                                            R2-02            -155                  07/15/02   07/24/02    AM Stern Roofing                    
 
02-1703   Reconstruction               0-008-010  12/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-01              0                  02/07/06   06/05/06    Paul Vitale                         
                                                            102-02          4,777                  03/10/06   07/24/06    Paul Vitale                         
                                                            103-03              0                  02/26/05   03/25/05    Horning Construction                
                                                            103-13              0                  02/07/06   06/05/06    Horning Construction                
                                                            103-20              0                  10/19/06   12/15/06    Horning Construction                
                                                            103-25          1,012                  09/14/06   11/30/06    Horning Construction                
                                                            105-08          2,124                  03/29/06   06/05/06    Rochester Acoustical                
                                                            105-18              0                  03/29/07   05/08/07    Rochester Acoustical                
                                                            111-02          1,280                  01/13/05   06/29/05    Thurston Brothers                   
                                                            111-06         10,723                  02/09/07   03/12/07    Thurston brothers                   
                                                            112-02          2,039                  02/26/05   03/25/05    Lawman heating Cooling              
                                                            112-13            283                  02/07/06   07/14/06    Lawman heating Cooling              
                                                            112-21        -26,600                  09/07/06   12/27/06    Lawman Heating Cooling              
                                                            113-04         -3,844                  02/26/05   06/21/05    Roanld Billitier Electric           
                                                            113-12         19,960                  03/10/06     /  /      Ronald Billitier ELectric           
                                                            113-13         12,220                  03/10/06   06/09/06    ronald Billitier Electric           
                                                            113-14         18,848                  03/10/06   06/09/06    Ronald Billitier electric           
                                                            113-17          1,348                  03/20/06     /  /      Ronald Billitier                    
                                                            113-21          1,244                  02/09/07   03/12/07    Ronald Billitier                    
                                                            113-26          2,256                  10/19/06   01/09/07    Ronald Billitier                    
                                                            114-01          7,000                  10/18/04   10/25/04    Titan Development                   
 
07-0679   Reconstruction               0-008-011  04/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004        -64,740                  08/15/08   05/11/09    WEYDMAN ELECTRIC, INC.              
                                                            EC-005        -13,858                  04/06/09   07/23/09    WEYDMAN ELECTRIC, INC.              
                                                            EC-010              0                  05/22/09   07/15/09    WEYDMAN ELECTRIC INC                
                                                            EC-013              0                  10/13/09   11/19/09    WEYDMAN ELECTRIC INC                
                                                            EC-017         13,483                  09/16/09   10/09/09    WEYDMAN ELECTRIC INC                
                                                            EC-018          1,014                  11/17/09   02/08/10    WEYDMAN ELECTRIC INC                
                                                            GC-004        -15,884                  08/15/08   10/21/08    MASSA CONSTRUCTION, INC.            
                                                            GC-010            480                  12/15/08   02/13/09    MASSA CONSTRUCTION, INC.            
                                                            GC-023            895                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-053          5,328                  10/13/09   11/19/09    MASSA CONSTRUCTION                  
                                                            HVAC-004      -89,600                  08/15/08   04/07/09    T. BELL CONSTRUCTION CORPORATION    
                                                            HVAC-005            0                  08/10/09   09/04/09    T BELL CONSTRUCTION CORP            
                                                            HVAC-006        1,200                  09/16/09   10/09/09    T BELL CONSTRUCTION CORP            
                                                            HVAC-009        4,246                  10/13/09   11/19/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-013        2,329                  09/16/09   10/09/09    T BELL CONSTRUCTION CORP            
                                                            HVAC-018       -1,430                  11/09/09   02/05/10    T. BELL CONSTRUCTION CORP           
                                                            HVAC-022          780                  01/12/10   08/06/10    T. BELL CONSTRUCTION CORP           
                                                            HVAC-025       11,406                  10/25/11   02/22/12    T. BELL CONSTRUCTION CORP           
                                                            P-006               0                  03/25/09   07/06/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            P-011              20                  09/16/09   10/09/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            P-013           1,445                  10/13/09   11/19/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            PLB-002           263                  11/03/08   02/27/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            RC-004         -5,000                  08/15/08   12/11/09    J & B INSTALLATIONS, INC.           
                                                            RC-006            658                  11/07/08   01/29/09    J & B INSTALLATION, INC.            
                                                            RC-007          2,881                  02/03/09   03/04/09    J&B INSTALLATION                    
                                                            RC-012            960                  04/17/09   07/14/09    J&B INSTALLATION,INC                
                                                            RC-026          2,750                  10/27/09   11/19/09    J&B INSTALLATION INC                
 
09-1397   Reconstruction               0-008-012  10/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-001          1,605                  05/20/11   07/15/11    JAVEN CONSTRUCTION COMPANY INC      
 
14-1155   Reconstruction               0-008-013  03/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004              0                  09/03/15   09/09/15    Bacon & Seiler Constructors Inc.    
                                                            GC-009          5,522                  09/25/15   10/01/15    Bacon & Seiler Constructors, Inc.   
                                                            GC-016         10,390                  09/28/15   11/25/15    Bacon & Seiler Constructors, Inc.   
                                                            GC-022          1,545                  01/25/16   02/04/16    BACON & SEILER CONSTRUCTORS, INC    
                                                            RC-002              0                  09/03/15   09/09/15    PTL Contracting Corporation         
                                                            RC-003              0                  09/25/15   10/01/15    PTL Contracting Corporation         
                                                            RC-005          6,094                  12/07/15   12/23/15    PTL CONTRACTING CORPORATION         
                                                            S1-011          5,006                  09/28/15   11/25/15    Paul F. Vitale Inc.                 
                                                            S1-013         23,776                  10/26/15   11/19/15    Paul F. Vitale Inc.                 
 
15-0041   Reconstruction               0-008-014  05/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-002         15,624                  09/08/16   11/21/16    LA Painting, Inc.                   
                                                            PC-003          2,615                  09/08/16   11/16/16    L.A. Painting, inc.                 
                                                            PC-005            487                  10/11/16   10/25/16    L.A. Painting, Inc.                 
 
14-1666   Reconstruction               0-008-015  07/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-002              0                  04/29/16   05/19/16    BRG CORP                            
                                                            WC-003              0                  08/24/16   10/06/16    BRG Corporation                     
                                                            WC-005              0                  09/19/16   10/18/16    BRG Corporation                     
                                                            WC-007          5,721                  10/24/16   11/17/16    BRG Corporation                     
 
18-0856   Reconstruction               0-008-016  03/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-02             0                  11/04/19   11/06/19    BLACKMON-FARRELL ELECTRIC CORP.     
                                                            AAGC-01             0                  04/20/20   07/22/20    MASSA CONSTRUCTION, INC.            
                                                            AAGC-02             0                  04/20/20   07/22/20    MASSA CONSTRUCTION, INC.            
                                                            AAGC-04             0                  04/20/20   07/22/20    MASSA CONSTRUCTION, INC.            
                                                            AAGC-05             0                  04/20/20   07/22/20    MASSA CONSTRUCTION, INC.            
                                                            AAGC-08             0                  06/30/20   10/20/20    MASSA CONSTRUCTION, INC.            
                                                            AAGC-09             0                  06/30/20   10/20/20    MASSA CONSTRUCTION, INC.            
                                                            AAHC-01             0                  06/30/20   07/28/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            AAHC-02             0                  07/29/20   08/11/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            AAPC-03             0                  11/21/19   12/06/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            AAPC-05             0                  06/30/20   07/28/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            AAPC-06             0                  08/07/20   10/07/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            EC-02           5,764                  11/04/19   11/07/19    BLACKMON-FARRELL ELECTRIC CORP.     
                                                            EC-03           3,052                  11/04/19   11/07/19    BLACKMON-FARRELL ELECTRIC CORP.     
                                                            EC-05           1,500                  01/09/20   01/28/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-07           2,564                  06/30/20   07/28/20    BLACKMON FARRELL ELECTRIC, INC.     
                                                            GC-02          -3,224                  06/30/20   10/20/20    MASSA CONSTRUCTION, INC.            
                                                            GC-04          -6,367                  11/18/20   03/02/21    MASSA CONSTRUCTION, INC.            
                                                            HC-01          -4,352                  10/06/20   12/03/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            PC-01         -13,491                  10/06/20   12/03/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            RC-02             593                  12/21/22   12/06/23    WCA Roof&Sheet Metal Co Inc         
 
18-1704   Reconstruction               0-008-017  08/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-04             0                  06/25/21   11/16/21    Hewitt Young Electric               
                                                            AAGC-04             0                  07/02/20   10/20/20    IVERSEN CONSTRUCTION                
                                                            AAMC-02             0                  01/28/21   03/25/21    LANDRY MECHANICAL CONTRACTORS       
                                                            AAPC-06             0                  06/25/21   11/16/21    Landry Mechanical Contractors       
                                                            AAPC-07             0                  01/13/22   01/27/23    Landry Mech Contrs                  
                                                            AARC-01             0                  01/28/21   04/09/21    C.J. MARLY                          
                                                            AC-01          20,418                  12/21/22   12/06/23    Stalwart Devlop Group               
                                                            AC-02           6,321                  12/21/22   12/06/23    Stalwart Dev Group                  
                                                            EC-05               0                  09/02/21   05/24/22    HEWITT YOUNG ELECTRIC               
                                                            EC-06               0                  11/01/21   09/06/22    Hewitt Young Electric               
                                                            EC-07               0                  11/01/21   09/06/22    Hewitt Young Electric               
                                                            EC-08          -1,384                  01/13/22   01/30/23    Hewitt Young Elec                   
                                                            EC-09               0                  06/27/22   04/27/23    Hewitt Young Elec                   
                                                            EC-10          -3,285                  06/27/22   04/27/23    Hewitt Young Elec                   
                                                            GC-02         -22,752                  08/07/20   09/25/20    IVERSEN CONSTRUCTION                
                                                            GC-20             330                  03/23/21   06/22/21    IVERSEN CONSTRUCTION                
                                                            GC-24           1,681                  06/25/21   10/21/21    Iversen Construction                
                                                            GC-25           6,698                  06/25/21   10/21/21    Iversen Construction                
                                                            GC-29           4,500                  09/02/21   05/11/22    IVERSEN CONSTRUCTION                
                                                            GC-31         -18,095                  11/01/21   12/07/22    Iversen Const                       
                                                            GC-32          21,188                  11/01/21   12/07/22    Iversen Const                       
                                                            GC-33           9,194                  11/01/21   12/07/22    Iversen Const                       
                                                            GC-34           7,926                  01/13/22   12/29/22    Iversen Const                       
                                                            GC-35          10,231                  01/13/22   12/29/22    Iversen Const                       
                                                            GC-37           4,501                  06/27/22   04/05/23    Iversen Const                       
                                                            GC-38            -560                  06/27/22   04/05/23    Iversen Const                       
                                                            GC-40          29,796                  06/27/22   04/04/23    Iversen Const                       
                                                            GC-41          16,422                  10/27/22   12/13/23    Iversen Const                       
                                                            GC-42          22,316                  10/27/22   12/13/23    Iversen Const                       
                                                            GC-43          14,659                  11/01/22   12/13/23    Iversen Const                       
                                                            GC-44          11,335                  11/01/22   12/13/23    Iversen Const                       
                                                            GC-45          31,415                  11/01/22   12/13/23    Iversen Const                       
                                                            GC-46          21,473                  11/01/22   12/13/23    Iversen Const                       
                                                            MC-03           4,944                  03/23/21   05/27/21    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-05          -4,623                  11/01/21   09/06/22    Landry Mech Contractors             
                                                            MC-06           7,082                  01/13/22   05/09/23    Landry Mech Contrs                  
                                                            MC-07           2,751                  01/13/22   01/27/23    Landry Mech Contr                   
                                                            MC-08            -823                  06/27/22   04/27/23    Landry Mech Contrs                  
                                                            PC-04          13,930                  01/13/22   01/30/23    Landry Mech Contrs                  
                                                            PC-05          -1,411                  06/27/22   04/27/23    Landry Mech Contrs                  
                                                            RC-01           5,680                  03/23/21   06/22/21    C.J. MARLY                          
 
03-0056FP Reconstruction               0-008-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMain St MS- sold 3/2022:
94-0811   Reconstruction               0-010-006  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1134   Reconstruction               0-010-008  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-41          32,666                  07/22/04   07/27/04    Concord Elec.                       
                                                            EL-11            -576                  01/22/03   02/10/03    Concord Elec.                       
                                                            EL-28               0                  04/16/03   05/05/03    Concord Elec.                       
                                                            EL-46           3,340                  09/08/03   01/08/04    Concord Elec.                       
                                                            SC1-05         -6,640                  08/29/02   03/28/03    Blackmon-Farrell Elec.              
                                                            SC1-10          6,483                  05/05/03   05/07/03    Blackmon-Farrell Elec.              
                                                            SC1-17            963                  08/12/03   08/14/03    Blackmon-Farrell Elec.              
 
02-2137   Reconstruction               0-010-009  12/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            118-01        -17,550                  04/06/07   05/08/07    Paul Vitale Inc                     
                                                            118-02        121,000                  09/06/07   01/25/08    PAUL F. VIRALE, INC.                
                                                            118-03            714                  09/06/07   11/08/07    PAUL F. VITALE, INC.                
                                                            118-04              0                  09/06/07   01/25/08    PAUL F. VITALE, INC.                
                                                            118-05          8,720                  12/18/07   04/03/08    PAUL F. VITALE,INC                  
                                                            118-06         10,765                  12/18/07   04/03/08    PAUL F. VITALE,INC                  
                                                            118-07          5,566                  04/21/08     /  /      PAUL F. VITALE, INC.                
                                                            119 - 09        2,378                  09/06/07   02/23/08    AAC CONTRACTING, INC.               
                                                            119-01        -13,000                  04/10/07   05/08/07    AAC Contracting                     
                                                            119-02              0                  04/06/07   05/08/07    AAC Contracting                     
                                                            119-03          9,744                  04/19/07   05/08/07    AAC Contracting                     
                                                            119-04         17,557                  04/16/07   05/08/07    AAC Contracting                     
                                                            119-05         18,479                  04/16/07   05/08/07    AAC Contracting Inc                 
                                                            119-06         18,725                  04/16/07   05/08/07    AAc Contracting                     
                                                            119-07         19,439           6,415  08/01/07   08/07/07    AAC Contracting                     
                                                            119-08         18,259                  08/01/07   08/07/07    AAC Contracting                     
                                                            119-10          1,426                  09/18/07   11/14/07    AAC CONTRACTING, INC.               
                                                            12-02          -2,616                  04/06/07     /  /      Billitier Electric                  
                                                            120 - 09       15,813                  09/06/07     /  /      HORNING CONSTRUCTION, LLC.          
                                                            120 - 10        6,237                  09/06/07   02/23/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 11        4,677                  09/06/07   02/23/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 12        1,516                  09/06/07   02/23/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 13        6,567                  09/06/07   02/23/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 14       49,500                  09/06/07   01/25/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 15        4,933                  09/06/07   01/25/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 16        4,226                  09/06/07   01/25/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 17       11,548                  09/06/07   01/25/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 18       14,784                  09/06/07   01/25/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 19            0                  09/06/07   01/25/08    HORNING CONSTRUCTION, LLC.          
                                                            120-01       -329,800                  03/13/07   05/09/07    Horning Construction                
                                                            120-02        -13,310                  03/29/07   05/08/07    Horning Construction                
                                                            120-03          6,988                  03/29/07   05/08/07    Horning Construction                
                                                            120-04         16,155                  03/29/07   05/08/07    Horning Construction                
                                                            120-05          9,845                  03/29/07   05/08/07    Horning Construction                
                                                            120-06          8,171                  03/13/07   05/09/07    Horning Construction                
                                                            120-07          8,840                  08/10/07   01/25/08    HORNING CONSTRUCTION, LLC           
                                                            120-08          9,204                  04/16/07   05/08/07    Horning Construction                
                                                            120-20          1,008                  09/06/07   01/25/08    HORNING CONSTRUCTION, LLC/          
                                                            120-21         15,645                  12/18/07   04/03/08    HORNING CONSTRUCTION,LLC            
                                                            120-22         16,170                  09/18/07   11/14/07    HORNING CONSTRUCTION, LLC.          
                                                            120-23          7,390                  12/18/07   04/03/08    HORNING CONSTRUCTION,LLC            
                                                            120-24          7,030                  12/18/07   04/03/08    HORNING CONSTRUCTION                
                                                            120-25         16,262                  12/18/07   04/03/08    HORNING CONSTRUCTION                
                                                            120-26          4,744                  12/18/07   04/03/08    HORNING CONSTRUCTION,LLC            
                                                            120-27          9,321                  12/18/07   04/03/08    HORNING CONSTRUCTION,LLC            
                                                            120-28          3,644                  01/08/08   01/25/08    HORNING CONSTRUCTION, LLC.          
                                                            120-29         15,133                  04/21/08     /  /      HORNING CONSTRUCTION, LLC           
                                                            120-30         11,722                  04/21/08     /  /      HORNING CONSTRUCTION, LLC           
                                                            120-31         -1,500                  06/18/08   02/05/09    HORNING CONSTRUCTION                
                                                            121 - 03        2,698                  08/27/07   11/07/07    HMI MECHANICAL SYSTEMS, INC.        
                                                            121-01        -12,012                  04/10/06   03/16/09    HMI Mechanical                      
                                                            121-02          1,208                  04/16/07   05/25/07    HMI Mechanical                      
                                                            121-04              0                  08/27/07   11/07/07    HMI MECHANICAL SYSTEMS, INC.        
                                                            121-05          1,304                  12/18/07     /  /      HMI MECHANICAL SYSTEMS,INC          
                                                            121-06         -3,268                  02/14/08   04/04/08    HMI MECHANICAL SYSTEMS, INC         
                                                            122-01         81,920                  04/10/07   12/29/09    HMI Mechanical                      
                                                            122-01        -81,920                  03/11/09   03/16/09    HMI MECHANICAL SYSTEMS, INC.        
                                                            122-02          2,361                  04/10/07   05/16/07    HMI Systems                         
                                                            122-03          7,008                  04/16/07     /  /      HMI Mechanical Systems              
                                                            122-04          9,337                  08/27/07   11/07/07    HMI MECHANICAL SYSTEMS, INC.        
                                                            122-05         -2,158                  08/27/07   11/07/07    HMI MECHANICAL SYSTEMS, INC.        
                                                            122-06              0                  08/27/07   11/07/07    HMI MECHANICAL SYSTEMS, INC.        
                                                            122-07          5,349                  12/18/07   04/03/08    HMI MECHANICAL SYSTEMS,INC          
                                                            122-08         17,080                  06/18/08   10/21/08    HMI MECHANICAL SYSTEMS              
                                                            123 - 09       15,753                  08/27/07   02/23/08    BILLITIER ELECTRIC, INC.            
                                                            123-01       -126,000                  04/06/07   03/16/09    Billitier Electric                  
                                                            123-03          3,229                  04/16/07   05/25/07    Billitier Electric                  
                                                            123-04          4,412                  04/16/07   05/25/07    Billiiter Electric                  
                                                            123-05          8,740                  04/16/07   05/25/07    Billitier Electric                  
                                                            123-06          1,944                  08/27/07   11/07/07    BILLITIER ELECTRIC, INC.            
                                                            123-07          8,873                  08/27/07   11/07/07    BILLITIER ELECTRIC, INC.            
                                                            123-08         12,662                  08/27/07   11/07/07    BILLITIER ELECTRIC, INC.            
                                                            123-10          4,648                  12/18/07   04/03/08    BILLITIER ELECTRIC,INC              
                                                            123-11         10,923                  12/18/07   04/03/08    BILLITIER ELECTRIC,INC              
                                                            123-12              0                  12/18/07   04/03/08    BILLITIER ELECTRIC,INC              
                                                            123-13          4,292                  12/18/07   04/03/08    BILLITIER ELECTRIC,INC              
                                                            123-14              0                  03/25/08   08/07/08    BILLITIER ELECTRIC, INC.            
                                                            123-15              0                  01/08/08   01/25/08    BILLITIER ELECTRIC, INCORPORAPTED   
                                                            123-16            729                  04/21/08     /  /      BILLITIER ELECTRIC, INC.            
 
05-0951   Reconstruction               0-010-010  10/24/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0680   Reconstruction               0-010-011  04/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003        -86,985                  08/15/08   04/07/09    WEYDMAN ELECTRIC, INC.              
                                                            EC-007              0                  04/17/09   07/14/09    WEYDMAN ELECTRIC,INC.               
                                                            EC-009              0                  05/22/09   07/15/09    WEYDMAN ELECTRIC INC                
                                                            EC-015          1,381                  10/13/09   11/19/09    WEYDMAN ELECTRIC INC                
                                                            EC-020          5,086                  01/28/10   04/21/10    WEYDMAN ELECTRIC INC                
                                                            EC-021            628                  03/05/10   04/23/10    WEYDMAN ELECTRIC INC                
                                                            GC-003        -48,355                  08/15/08   10/21/08    MASSA CONSTRUCTION, INC.            
                                                            GC-005         -4,000                  08/15/08   10/21/08    MASSA CONSTRUCTION, INC.            
                                                            GC-006        -33,703                  11/12/08   01/27/09    MASSA CONSTRUCTION, INC.            
                                                            GC-007         20,023                  12/15/08   02/13/09    MASSA CONSTRUCTION                  
                                                            GC-008          8,622                  12/15/08   02/13/09    MASSA CONSTRUCTION, INC.            
                                                            GC-012          4,113                  01/23/09   05/22/09    MASSA CONSTRUCTION, INC.            
                                                            GC-013         19,995                  02/03/09   02/27/09    MASSA CONSTRUCTION, INC.            
                                                            GC-016         10,214                  03/09/09   06/17/09    MASSA CONSTRUCTION, INC.            
                                                            GC-017         10,546                  05/04/09   07/28/09    MASSA CONSTRUCTION INC              
                                                            GC-021         18,857                  07/14/09   08/28/09    MASSA CONSTRUCTION INC              
                                                            GC-024          8,808                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-025         12,137                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-026          6,793                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-029          8,024                  10/13/09   11/19/09    MASSA CONSTRUCTION INC              
                                                            GC-030          1,279                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-031          7,618                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-032         12,263                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-034          3,057                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-035          8,777                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-036         26,464                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-043            410                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-044          6,050                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-054          4,745                  10/22/09   03/16/10    MASSA CONSTRUCTION INC              
                                                            GC-059          6,123                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            GT-061          3,352                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            GT-062         -1,069                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            GT-063            313                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            GT-072         10,137                  06/23/10   08/24/10    MASSA CONSTRUCTION INC              
                                                            GT-60           3,387                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            HVAC-003      -78,000                  08/15/08   04/07/09    T.Bell construction                 
                                                            HVAC-008        4,246                  10/13/09   11/19/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-012        9,120                  09/16/09   10/09/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-016        4,316                  11/09/09   02/05/10    T. BELL CONSTRUCTION CORP           
                                                            HVAC-019        7,150                  12/01/09   12/23/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-020        2,950                  12/01/09   12/23/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-023        1,954                  01/28/10   04/21/10    T. BELL CONSTRUCTION CORP           
                                                            HVAC-024          199                  06/17/10   08/06/10    T. BELL CONSTRUCTION CORP           
                                                            P-010           2,379                  09/16/09   10/09/09    DANIEL D'AMICO PLBG & HTG           
                                                            P-012             224                  09/16/09   10/09/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            P-015          -1,342                  09/16/09   10/09/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            PLB-001         2,487                  11/03/08   02/27/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            PLB-005        -5,812                  01/23/09   04/23/09    DANIEL J. D'AMICO PLUMBING & HEATING
                                                            RC-003        -29,000                  08/15/08   10/21/08    J & B INSTALLATIONS, INC.           
                                                            RC-010          2,835                  02/05/09   04/03/09    J&B INSTALLATION, INC.              
                                                            RC-013            640                  04/17/09   07/14/09    J&B INSTALLATION,INC                
                                                            RC-018         58,775                  08/10/09   09/04/09    J&B INSTALLATION INC                
                                                            RC-019        -42,000                  09/16/09   10/09/09    J&B INSTALLATION INC                
                                                            RC-028         -1,098                  01/12/10   04/02/10    J&B INSTALLATION INC                
 
09-1398   Reconstruction               0-010-012  10/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005             843                  10/25/11   12/19/11    WEYDMAN ELECTRIC INC                
 

          Middle & High School:
94-0812   Reconstruction               0-011-005  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2153   Reconstruction               0-011-007  09/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1135   Reconstruction               0-011-008  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A1-01           2,748                  12/20/02   01/02/03    Rusmar Environ.                     
                                                            A1-02           7,550                  12/20/02   01/02/03    Rusmar Environ.                     
                                                            CH1-01          4,774                  10/24/02   01/02/03    Faulks Plumbing                     
                                                            CH1-01          4,774                  07/22/04   07/27/04    Faulks Plumbing                     
                                                            CH1-02         -5,082                  12/20/02   01/02/03    Faulks Plumbing                     
                                                            CH1-04        -10,000                  01/06/03   01/07/03    Faulks Plumbing                     
                                                            CH1-05          8,698                  02/12/03   02/27/03    Faulks Plumbing                     
                                                            CH1-06         17,880                  02/18/03   04/03/03    Faulks Plumbing                     
                                                            CH1-07         19,661                  02/18/03   04/03/03    Faulks Plumbing                     
                                                            CH1-08         18,331                  02/18/03   04/03/03    Faulks Plumbing                     
                                                            CH1-12          1,868                  03/13/03   03/24/03    Faulks Plumbing                     
                                                            CH1-13         10,120                  03/13/03   03/24/03    Faulks Plumbing                     
                                                            CH1-14         11,574                  04/09/03   04/21/03    Faulks Plumbing                     
                                                            CH1-17         10,602                  07/31/03   08/15/03    Faulks Plumbing                     
                                                            CH1-19         -9,793                  12/05/03   04/23/04    Faulks Plumbing                     
                                                            CH1-20        -20,546                  12/05/03   04/06/04    Faulks Plumbing                     
                                                            CH1-21         -8,456                  03/09/04   04/26/04    Faulks Plumbing                     
                                                            CH1-22        -24,404                  04/16/04   04/26/04    Faulks Plumbing                     
                                                            CH1-23        -25,682                  04/16/04   04/26/04    Faulks Plumbing                     
                                                            CH1-24        -29,740                  03/25/05   05/02/05    Faulks Plumbing Heating             
                                                            CH1-25         -6,920                  04/25/05   06/10/05    Selectrive Insurance Company        
                                                            E1-49          18,323                  07/15/04   07/21/04    Concord Elec.                       
                                                            EL-02             382                  10/24/02   10/07/03    Concord Elec.                       
                                                            EL-05             897                  10/24/02   01/07/03    Concord Elec.                       
                                                            EL-12            -724                  01/22/03   02/10/03    Concord Elec.                       
                                                            EL-14           3,554                  01/22/03   02/05/03    Concord Elec.                       
                                                            EL-18          11,369                  02/18/03   04/03/03    Concord Elec.                       
                                                            EL-19           9,130                  02/18/03   04/03/03    Concord Elec.                       
                                                            EL-20           1,718                  02/18/03   04/03/03    Concord Elec.                       
                                                            EL-21               0                  02/18/03   04/03/03    Concord Elec.                       
                                                            EL-24           7,394                  03/11/03   03/24/03    Concord Elec.                       
                                                            EL-26           7,803                  03/25/03   04/17/03    Concord Elec.                       
                                                            EL-36               0                  05/08/03   05/27/03    Concord Elec.                       
                                                            EL-37             285                  05/08/03   05/27/03    Concord Elec.                       
                                                            EL-39               0                  08/04/03   08/15/03    Concord Elec.                       
                                                            G1-01           5,500                  07/08/02   10/30/02    Testa Const.                        
                                                            G1-03           1,811                  10/24/02   10/29/02    Testa Const.                        
                                                            G1-04           6,618                  10/24/02   10/07/03    Testa Const.                        
                                                            G1-05          16,227                  02/12/03   02/27/03    Testa Const.                        
                                                            G1-12           5,819                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-13          16,219                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-15               0                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-17          19,280                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-23           4,481                  03/25/03   04/17/03    Testa Const.                        
                                                            G1-33           6,763                  04/16/03   05/05/03    Testa Const.                        
                                                            G1-40            -663                  08/04/03   08/15/03    Testa Const.                        
                                                            G1-41           1,782                  08/25/03   10/23/03    Testa Const.                        
                                                            P1-01           1,281                  07/29/02   08/16/02    Finger Lakes Piping                 
                                                            P1-03           7,436                  02/18/03   04/03/03    Finger Lakes Piping                 
                                                            P1-07           5,480                  02/18/03   04/03/03    Finger Lakes Piping                 
                                                            P1-11          14,349                  07/31/03   08/15/03    Finger Lakes Piping                 
                                                            P1-13          19,085                  11/14/03   01/08/04    Finger Lakes Piping                 
                                                            P1-14           5,982                  11/14/03   01/08/04    Finger Lakes Piping                 
                                                            P1-15          20,546                  11/14/03   01/08/04    Finger Lakes Piping                 
                                                            P1-16           8,456                  11/14/03   01/08/04    Finger Lakes Piping                 
                                                            P1-18          25,682                  03/09/04   04/26/04    Finger Lakes Piping                 
                                                            P1-19          18,682                  10/27/04   12/23/04    Finger Lakes Piping                 
                                                            P1-20          11,058                  10/27/04   12/23/04    Finger Lakes Piping                 
                                                            P1-21           6,920                  04/07/05   07/01/05    Finger Lakes Piping                 
                                                            R1-02           1,200                  02/12/03   02/27/03    AM Stern Roofing                    
                                                            R1-05               0                  02/18/03   04/03/03    AM Stern Roofing                    
                                                            S1-02           8,392                  10/24/02   10/29/02    Frank Marianacci                    
                                                            S1-05          13,299                  02/18/03   04/03/03    Frank Marianacci                    
                                                            S1-06          11,068                  02/18/03   04/03/03    Frank Marianacci                    
                                                            S1-07           7,038                  05/19/03   05/23/03    Frank Marianacci                    
                                                            S1-11          13,737                  05/19/03   05/23/03    Frank Marianacci                    
                                                            S1-12          -7,474                  05/19/03   05/23/03    Frank Marianacci                    
                                                            S1-15          19,656                  06/04/03   07/11/03    Frank Marianacci                    
                                                            S1-16          19,857                  06/10/03   07/11/03    Frank Marianacci                    
                                                            S1-18           1,940                  08/25/03   10/23/03    Frank Marianacci                    
                                                            S1-23          30,000                  03/25/04   04/06/04    Frank Marianacci                    
                                                            S1-24          19,468                  03/25/04   04/06/04    Frank Marianacci                    
                                                            SC1-06         15,575                  08/29/02   03/28/03    Blackmon-Farrell Elec.              
                                                            SC1-11          2,747                  06/16/03   07/11/03    Blackmon-Farrell Elec.              
                                                            SC1-18          4,063                  08/12/03   08/14/03    Blackmon-Farrell Elec.              
                                                            W1-01           8,112                  07/19/02   08/16/02    Rochester Colonial Manufacturing    
                                                            W1-02           3,491                  10/24/02   10/29/02    Rochester Colonial Manufacturing    
                                                            W1-03          14,317                  10/24/02   10/29/02    Rochester Colonial Manufacturing    
                                                            W1-04           8,829                  10/24/02   10/29/02    Rochester Colonial Manufacturing    
                                                            W1-06           2,840                  04/09/03   04/21/03    Rochester Davis Fetch               
 
02-2452SR Alterations                  0-011-009  12/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            103-48          2,818                  08/10/07   11/07/07    HORNING CONSTRUCTION, LLC           
                                                            103-49         -9,329                  08/10/07   11/07/07    HORNING CONSTRUCTION, LLC           
                                                            105-10              0                  08/10/07   11/07/07    ROCHESTER ACOUSTICAL CORP.          
 
03-0057   Additions and Alterations    0-011-009  12/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-01         -4,000                  05/04/05   06/10/05    Sportexe Construction Services      
                                                            101-02        -20,000                  12/23/05   06/26/06    Sportexe Construction               
                                                            102-03         19,175                  03/10/06   05/23/06    Paul Vitale                         
                                                            102-04         13,599                  03/02/07   03/13/07    Paul Vitale                         
                                                            102-05         16,585                  03/13/07   04/03/07    Paul Vitale Inc                     
                                                            102-07         10,481                  03/13/07   04/03/07    Paul Vitale                         
                                                            103-01          1,730                  02/26/05   03/23/05    Horning Construction                
                                                            103-04        -10,000                  02/26/05   03/23/05    Horning Construction                
                                                            103-05              0                  03/11/05   03/31/05    Horning Construction                
                                                            103-06        -22,045                  03/11/05   03/31/05    Horning Construction                
                                                            103-07              0                  03/11/05   03/31/05    Horning Construction                
                                                            103-08         -8,000                  03/11/05   03/31/05    horning Construction                
                                                            103-09          6,897                  06/19/06   06/23/06    Horning Construction                
                                                            103-10        -19,132                  02/07/06   05/25/06    Horning Construction                
                                                            103-11         14,365                  02/07/06   05/25/06    Horning Construction                
                                                            103-12          7,208                  02/09/06   05/25/06    Horning Construction                
                                                            103-14              0                  02/07/06   05/25/06    Horning Construction                
                                                            103-15          6,486                  02/07/06   05/25/06    Horning Construction                
                                                            103-16       -241,600                  09/07/06   11/02/06    Horning COnstruction                
                                                            103-17          6,801                  09/14/06   11/02/06    Horning Construction                
                                                            103-22              0                  10/19/06   11/03/06    Horning construction                
                                                            103-23              0                  10/19/06   11/03/06    Horning Constructon                 
                                                            103-24          8,884                  10/19/06   11/03/06    Horning Construction                
                                                            103-26         19,270                  10/19/06   11/03/06    Horning Construction                
                                                            103-27         19,850                  10/19/06   11/03/06    Horning Construction                
                                                            103-28          2,295                  10/19/06   11/03/06    Horning Construction                
                                                            103-29          8,294                  04/26/07   05/15/07    Horning Construction                
                                                            103-30              0                  10/19/06   11/03/06    Horning Constructio                 
                                                            103-31              0                  10/19/06   11/03/06    Horning Construction                
                                                            103-32         10,491                  10/19/06   11/03/06    Horning Construction                
                                                            103-33          1,260                  10/19/06   11/03/06    Horning Construction                
                                                            103-34        -30,000                  10/19/06   11/03/06    Horning Construction                
                                                            103-35        -20,000                  10/19/06   11/03/06    Horning Construction                
                                                            103-36          9,970                  10/19/06   11/03/06    Horning construction                
                                                            103-37              0                  10/19/06   11/03/06    Horning Construction                
                                                            103-38          3,938                  10/19/06   12/14/06    Horning Construction                
                                                            103-39         -1,243                  02/09/07   03/14/07    Horning Construction                
                                                            103-40          2,139                  02/09/07   03/14/07    Horning Construction                
                                                            103-41              0                  03/13/07   04/03/07    Horning Construction                
                                                            103-42              0                  03/13/07   04/03/07    Horning Construction                
                                                            103-43              0                  03/13/07   04/03/07    Horning Construction                
                                                            103-44              0                  04/06/07   05/15/07    Horning Construction                
                                                            103-45          1,268                  03/02/07   03/13/07    Horning Construction                
                                                            103-46            764                  03/02/07   03/13/07    Horning Construction                
                                                            103-47          7,751                  04/12/07   05/15/07    Horning Construction                
                                                            104-01       -104,000                  10/18/04   10/27/04    Leo Roth                            
                                                            104-02          3,789                  06/19/06   06/23/06    Leo Roth Corp                       
                                                            104-03              0                  06/19/06   06/23/06    Leo Roth                            
                                                            104-04          3,552                  09/07/06   11/02/06    Leo Roth Corp                       
                                                            104-05          2,240                  02/09/07   03/14/07    Leo Roth Corp                       
                                                            104-06              0                  03/02/07   03/13/07    Leo Roth Corp                       
                                                            104-07         -2,210                  08/01/07   08/07/07    Leo Roth                            
                                                            105-01        -53,160                  10/18/04   10/27/04    Rochester Acoustical                
                                                            105-03          5,065                  06/19/06   06/23/06    Rochester Acoustical                
                                                            105-04         -4,469                  02/07/06   05/25/06    Rochester Acoustical                
                                                            105-05         16,480                  02/07/06   05/25/06    Rochester Acoustical                
                                                            105-06          6,572                  02/07/06   05/25/06    Rochester Acoustical                
                                                            105-09          2,889                  06/19/06   06/23/06    Rochester Acoustical                
                                                            105-11         19,500                  06/19/06   04/03/07    Rochester Acoustical                
                                                            105-12         15,500                  06/19/06     /  /      Rochester Acoustical                
                                                            105-13         -9,334                  10/19/06   11/03/06    Rochester Acoustical                
                                                            105-14         -9,287                  02/09/07   03/14/07    Rochester Acoustical                
                                                            105-15         11,181                  04/12/07   05/15/07    Rochester Acoustical                
                                                            105-16           -930                  03/29/07   04/03/07    Rochester Acoustical                
                                                            105-17              0                  03/29/07   04/03/07    Rochester Acoustical                
                                                            105-20         -3,858                  04/12/07   05/15/07    Rochester Acoustical Corp           
                                                            106-02         -1,559                  12/23/05   06/26/06    Emco Commercial                     
                                                            106-03          3,861                  12/23/05   06/26/06    Emco Commercial Flooring            
                                                            106-04          1,170                  02/08/06   05/25/06    Emco Commerical                     
                                                            106-05         17,547                  08/01/07   08/07/07    Emco Commerical                     
                                                            106-06         10,849                  08/01/07   08/07/07    Emco Commerical Flooring            
                                                            106-07         11,097                  08/01/07   08/07/07    Emco Commerical                     
                                                            106-08         11,152                  04/19/06   06/23/06    Emco Commercial Flooring            
                                                            106-09         -2,443                  04/19/06   06/23/06    Emco Commerical Flooring            
                                                            106-10              0                  10/19/06   12/14/06    Emco Commerical                     
                                                            106-11         -1,693                  03/29/07     /  /      Emco Commerical                     
                                                            106-12              0                  03/29/07   04/03/07    Emco Commercial                     
                                                            106-13         -1,218                  03/29/07   04/03/07    Emco Commerical                     
                                                            106-14              0                  03/02/07   03/13/07    Emco Commerical Flooring            
                                                            106-15         -3,709                  03/29/07   04/03/07    Emco Commerical                     
                                                            107-01       -122,000                  11/16/04   04/28/05    Northeast Interior Systems          
                                                            107-02          1,324                  12/23/05   06/26/06    Northeast Interior Systems          
                                                            107-03          2,094                  03/20/06   06/30/06    Northeast Interior systems          
                                                            107-04          2,559                  03/02/07   03/13/07    Northeast Interior                  
                                                            107-05         16,581                  03/02/07   03/13/07    Northeast Interior Systems          
                                                            108-01          1,910                  12/23/05   06/26/06    Buffalo Hotel Supply Co             
                                                            108-02          3,122                  03/20/06   06/30/06    buffalo Hotel Supply                
                                                            108-03         -4,118                  03/02/07   03/13/07    Buffalo Hotel Supply                
                                                            109-01              0                  06/19/06   06/23/06    Facilities Equipment                
                                                            109-02         16,694                  06/21/06   07/13/06    Facilities Equipment and Service    
                                                            109-03          1,364                  09/07/06   11/02/06    Facilities Equipment                
                                                            109-04         -1,598                  04/12/07   05/15/07    Facilities equipment                
                                                            110-01         -2,543                  02/08/06   05/25/06    NY Fire Shield                      
                                                            110-02         -5,000                  02/09/07   03/14/07    NY Fire Shield                      
                                                            111-01        -66,800                  10/18/04   10/27/04    Thurston Bros.                      
                                                            111-03          9,073                  12/23/05   04/20/06    Thurston brothers                   
                                                            111-04          5,931                  12/23/05   04/20/06    Thurston brothers                   
                                                            111-05          7,123                  02/08/06   03/02/06    Thurston Brothers                   
                                                            111-07         -3,545                  02/09/07   03/09/07    Thurston Brothers                   
                                                            111-08              0                  03/02/07   03/13/07    Thurston Brothers                   
                                                            111-09              0                  03/02/07   03/07/07    Thurston Brothers                   
                                                            111-10         14,905                  03/16/07   04/06/07    Thurston Brothers                   
                                                            111-11            794                  02/09/07   03/09/07    Thurston Brothers                   
                                                            111-12         15,400                  04/12/07   10/18/07    Thurston Brothers                   
                                                            112-01        127,417                  10/18/04   10/27/04    Lawman Heating                      
                                                            112-04        -21,905                  10/11/05   01/30/07    Lawman heating Cooling              
                                                            112-06              0                  10/11/05   10/17/05    Lawman heating                      
                                                            112-07              0                  12/23/05     /  /      Lawman heating Cooling              
                                                            112-08              0                  12/23/05   04/20/06    Lawman heating Cooling              
                                                            112-09          9,913                  12/23/05   04/20/06    Lawman heating Cooling              
                                                            112-10         16,822                  12/23/05     /  /      Lawman heating                      
                                                            112-11         19,000                  02/07/06   03/16/09    Lawman heating Cooling              
                                                            112-12            612                  02/07/06   03/02/06    Lawman heating Cooling              
                                                            112-14          1,347                  03/20/06     /  /      Lawman heating Cooling              
                                                            112-15         16,897                  08/01/07   08/15/07    Lawman heating                      
                                                            112-16         16,897                  08/01/07   08/15/07    Lawman heating                      
                                                            112-18         17,236                  08/01/07   08/07/07    Lawman Heating Cooling              
                                                            112-19              0                  03/02/07     /  /      Lawman Heating and Cooling          
                                                            112-20         18,161                  09/07/06   11/02/06    Lawman Heating Cooling              
                                                            112-22         14,405                  09/07/06   12/18/06    Lawman Heating                      
                                                            112-23         16,748                  09/07/06   12/18/06    Lawman heating                      
                                                            112-24         19,517                  09/07/06   12/15/06    Lawman Heating Cooling              
                                                            112-25         18,945                  09/07/06   12/15/06    Lawman heating Cooling              
                                                            112-26         19,914                  09/19/06   12/18/06    Lawman Heating Cooling              
                                                            112-27          4,960                  09/19/06   12/18/06    Lawman Heating Cooling              
                                                            112-28         19,975                  09/19/06   12/18/06    Lawman Heating Cooling              
                                                            112-29              0                  09/19/06   02/21/07    Lawman heating Cooling              
                                                            112-31         16,428                  02/09/07     /  /      Lawman heating                      
                                                            112-32            857                  02/09/07   03/09/07    Lawman heating                      
                                                            112-33          5,196                  03/02/07   10/23/07    Lawman Heating Cooling              
                                                            113-01       -169,800                  10/18/04   10/27/04    Billitier Elec.                     
                                                            113-02         15,313                  02/26/05   03/23/05    Ronald Billitier electric           
                                                            113-03          4,923                  02/26/05   03/23/05    Ronald Billiter                     
                                                            113-06          9,269                  12/23/05   04/20/06    Ronald Billitier                    
                                                            113-07         12,447                  06/19/06   02/21/07    Ronald billiter                     
                                                            113-08         19,559                  02/08/06   05/25/06    Ronald Billitier                    
                                                            113-09         19,943                  03/29/06   04/21/06    Ronald Billitier Electric           
                                                            113-10          7,099                  03/10/06   05/25/06    ronald Billitier                    
                                                            113-11              0                  03/10/06   05/25/06    Ronald Billitier                    
                                                            113-15          4,081                  03/20/06   05/24/06    Ronald Billitier                    
                                                            113-18         14,955                  07/30/07   10/23/07    Ronald Billitier Electric           
                                                            113-19         12,121                  06/19/06   09/29/06    Ronald Billitier                    
                                                            113-22          3,644                  07/30/07   10/24/07    Ronald Billitier                    
                                                            113-23              0                  07/30/07   10/24/07    Ronald Billitier                    
                                                            113-24          8,849                  07/30/07   10/24/07    Ronald Billitier                    
                                                            113-27         10,490                  10/19/06   02/21/07    Ronald Billitier                    
                                                            113-28          4,339                  02/09/07   03/09/07    Ronald Billitier                    
                                                            113-29          3,514                  02/09/07   03/09/07    Ronald Billitier                    
                                                            113-30         13,104                  04/12/07   10/18/07    Ronald Billitier Electric           
                                                            113-32          5,517                  04/12/07   10/18/07    Ronald Billitier Electric           
                                                            113-33          4,328                  04/12/07   10/18/07    Ronald Billitier Electric           
                                                            S1-01         -17,716                  07/15/04   07/21/04    DiFiore Construction                
                                                            S1-02          14,148                  07/15/04   07/21/04    DiFiore Construction                
                                                            S1-03           7,203                  10/18/04   10/27/04    DiFiore Construction                
                                                            S1-04               0                  10/18/04   10/27/04    DiFiore Construction                
                                                            S1-05               0                  10/18/04   10/27/04    DiFiore Construction                
                                                            S1-06               0                  10/18/04   11/15/04    DiFiore Construction                
                                                            S1-07               0                  10/18/04   11/15/04    DiFiore Construction                
                                                            S1-08               0                  10/18/04   10/27/04    DiFiore Construction                
                                                            S1-09          15,022                  10/18/04   10/27/04    DiFiore Construction                
                                                            S1-10          18,748                  02/26/05   03/23/05    DiFiore Construction                
                                                            S1-11               0                  02/26/05   03/23/05    DiFiore Construction                
                                                            S1-13          10,007                  02/07/06   05/25/06    DiFiore Construction                
                                                            S1-14           3,941                  03/20/06   06/30/06    DiFiore Construction                
                                                            S1-15           1,170                  02/09/07   03/14/07    DiFiore Construction                
                                                            S1-16           4,374                  09/07/06   11/02/06    DiFiore Construction                
                                                            S1-17           2,873                  03/13/07   04/03/07    DiFiore Construction                
                                                            S1-18          -1,175                  03/02/07   03/13/07    DiFiore Construction                
                                                            S1-19          -6,500                  03/16/07   04/03/07    DiFiore Construction                
                                                            S1-20          -4,141                  08/01/07   08/07/07    DiFiore Construction                
                                                            s1-12          16,726                  03/25/05   04/15/05    DiFiore Construction                
 
05-0952   Reconstruction               0-011-010  10/24/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0681   Reconstruction               0-011-011  04/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -40,360                  08/15/08   04/07/09    WEYDMAN ELECTRIC, INC.              
                                                            EC-016          1,382                  09/16/09   10/09/09    WEYDMAN ELECTRIC INC                
                                                            EC-019          3,269                  11/17/09   02/08/10    WEYDMAN ELECTRIC INC                
                                                            EC-022          2,373                  03/05/10   04/23/10    WEYDMAN ELECTRIC INC                
                                                            EC-024         20,872                  01/20/11   02/04/11    WEYDMAN ELECTRIC INC                
                                                            ELEC-011            0                  05/22/09   07/15/09    WEYDMAN ELECTRIC INC                
                                                            GC-001        -19,056                  08/15/08   10/21/08    MASSA CONSTRUCTION, INC.            
                                                            GC-009          4,832                  12/15/08   02/13/09    MASSA CONSTRUCTION, INC.            
                                                            GC-011          9,108                  01/23/09   05/22/09    MASSA CONSTRUCTION, INC.            
                                                            GC-014          3,807                  02/03/09   03/04/09    MASSA CONSTRUCTION, INC.            
                                                            GC-015            482                  03/09/09   08/05/09    MASSA CONSTRUCTION, INC.            
                                                            GC-018            649                  05/04/09   07/28/09    MASSA CONSTRUCTION INC              
                                                            GC-022         24,200                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-027         12,740                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-028          6,250                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-033         53,849                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-037            360                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-040         38,181                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-041         13,732                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-042          4,689                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-045           -600                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-049            304                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-050         35,994                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-051          3,242                  10/13/09   11/19/09    MASSA CONSTRUCTION INC              
                                                            GC-055         10,098                  10/27/09   11/19/09    MASSA CONSTRUCTION INC              
                                                            GC-056         21,810                  10/27/09   11/19/09    MASSA CONSTRUCTION INC              
                                                            GC-057         10,829                  11/17/09   02/08/10    MASSA CONSTRUCTION INC              
                                                            GT-064          6,665                  01/12/10   03/05/10    MASSA CONSTRUCTION INC              
                                                            GT-065         10,074                  01/12/10   03/05/10    MASSA CONSTRUCTION INC              
                                                            GT-066         11,822                  01/12/10   03/05/10    MASSA CONSTRUCTION INC              
                                                            GT-067          2,222                  01/12/10   03/05/10    MASSA CONSTRUCTION INC              
                                                            HVAC-001      -84,080                  08/15/08   04/07/09    T. BELL CONSTRUCTION CORPORATION    
                                                            HVAC-015       19,482                  10/21/09   11/19/09    T. BELL CONSTRUCTION CORP           
                                                            P-008               0                  05/08/09   07/31/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            P-009               0                  09/16/09   10/09/09    DANIEL D'AMICO PLBG & HTG           
                                                            PLB-004        -1,266                  12/11/08   12/11/09    DANIEL J. D;AMICO PLUMBING & HEATING
                                                            RC-001       -160,000                  08/15/08   10/21/08    J & B INSTALLATIONS, INC.           
                                                            RC-005          9,647                  11/03/08   07/21/09    J & B INSTALLATIONS,INC             
                                                            RC-009          1,713                  02/05/09   04/03/09    J&B INSTALLATION, INC.              
                                                            RC-016          1,450                  08/10/09   09/04/09    J&B INSTALLATION INC                
                                                            RC-017         26,450                  08/10/09   09/04/09    J&B INSTALLATION iNC                
                                                            RC-020          6,000                  09/16/09   10/09/09    J&B INSTALLATION INC                
                                                            RC-021          3,200                  10/13/09   11/19/09    J&B INSTALLATION INC                
                                                            RC-022            815                  09/16/09   10/09/09    J&B INSTALLATION INC                
                                                            RC-023         -3,200                  10/27/09   11/19/09    J&B INSTALLATION INC                
                                                            RC-025          1,759                  10/27/09   11/19/09    J&B INSTALLATION INC                
                                                            RC-027           -725                  11/09/09   02/05/10    J&B INSTALLATION INC                
 
09-1399   Reconstruction               0-011-012  10/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           4,302                  08/01/11   11/14/12    WEYDMAN ELECTRIC INC                
                                                            E-002             249                  10/25/11   12/19/11    WEYDMAN ELECTRIC INC                
                                                            E-003             901                  10/25/11   12/19/11    WEYDMAN ELECTRIC INC                
                                                            M-001            -250                  10/14/11   12/13/11    PIPITONE ENTERPRISES LLC            
 
14-1156   Reconstruction               0-011-013  03/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-007              0                  09/25/15   10/01/15    Bacon & Seiler Constructors, Inc.   
                                                            GC-010              0                  09/25/15   10/01/15    Bacon & Seiler Constructors, Inc.   
                                                            GC-011         15,827                  09/25/15   10/01/15    Bacon & Seiler Constructors, Inc.   
                                                            GC-014           -231                  09/25/15   10/01/15    Bacon & Seiler Constructors, Inc.   
                                                            GC-017         11,979                  09/28/15   11/25/15    Bacon & Seiler Constructors, Inc.   
                                                            GC-019          5,658                  10/19/15   11/19/15    Bacon & Seiler Constructors, Inc.   
                                                            GC-021            717                  10/26/15   11/19/15    Bacon & Seiler Constructors, Inc.   
                                                            GC-023            391                  01/25/16   02/04/16    BACON & SEILER CONSTRUCTORS, INC    
                                                            GC-024            798                  03/09/16   03/18/16    Bacon & Seiler Constructors, Inc.   
                                                            GC-025            532                  04/04/16   04/13/16    Bacon & Seiler Constructors, Inc.   
                                                            RC-004          8,264                  09/25/15   10/01/15    PTL Contracting Corporation         
                                                            RC-006          2,050                  12/07/15   12/23/15    PTL CONTRACTING CORPORATION         
                                                            S1-005         12,770                  09/16/15   10/01/15    Paul F. Vitale Inc.                 
                                                            S1-006         -5,316                  09/16/15   10/01/15    Paul F. Vitale Inc                  
                                                            S1-007         25,161                  09/28/15   11/25/15    Paul F. Vitale Inc.                 
                                                            S1-008         12,944                  09/28/15   11/25/15    Paul F. Vitale Inc.                 
                                                            S1-009         23,016                  09/28/15   11/25/15    Paul F. Vitale Inc.                 
                                                            SC-001              0                  09/04/15   09/09/15    Paul F. Vitale Inc.                 
 
15-0042   Reconstruction               0-011-014  05/04/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0857   Reconstruction               0-011-015  03/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AARC-01             0                  06/30/20   10/20/20    C.J. MARLY                          
                                                            AARC-02             0                  10/06/20   02/09/21    C.J. MARTY                          
                                                            GC-01          -2,000                  06/30/20   10/20/20    MASSA CONSTRUCTION, INC.            
                                                            RC-01          29,960                  09/11/19   09/13/19    C.J. MARLY                          
 
18-1706   Reconstruction               0-011-016  08/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02               0                  06/27/22     /  /      Hewitt Young Elec                   
                                                            EC-03          -8,801                  06/27/22   04/27/23    Hewitt Young Elec                   
                                                            GC-01          13,904                  09/02/21   05/11/22    BOULEY ASSOCIATES, INC              
                                                            GC-02               0                  09/02/21   05/11/22    BOULEY ASSOCIATES, INC              
                                                            GC-03          -2,590                  11/01/21   12/07/22    Bouley Associates, Inc              
                                                            MC-01               0                  06/25/21   11/16/21    Landry Mechanical Contractors       
                                                            MC-02               0                  09/02/21   05/24/22    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-03               0                  09/02/21   05/24/22    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-05         -10,590                  06/27/22   04/27/23    Landry Mech Contrs                  
                                                            P-001             812                  11/01/21   09/13/22    Hewitt Young Electric               
                                                            PC-01          12,682                  09/02/21   05/24/22    NAIRY MECHANICAL, LLC               
                                                            PC-02               0                  09/02/21   05/24/22    NAIRY MECHANICAL, LLC               
                                                            PC-03           3,172                  01/13/22   01/27/23    Nairy Mechanical, LLC               
                                                            PC-04           1,870                  01/13/22   01/27/23    Nairy Mech LLC                      
                                                            PC-05             411                  01/13/22   01/27/23    Nairy Mech LLC                      
                                                            PC-05          -1,411                  01/13/22   01/27/23    Nairy Mech LLC                      
                                                            PC-07            -893                  01/13/22   01/27/23    Nairy Mech LLC                      
 
20-1486   Reconstruction               0-011-017  06/02/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0146   Reconstruction               0-011-018  09/23/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001              0                  12/23/22   12/04/23    Blackmon Farrell Elec Corp          
                                                            EC-002              0                  12/23/22   12/04/23    Blackmon Farrell Elec Corp          
                                                            EC-003        -16,201                  12/23/22   12/04/23    Blackmon Farrell Elec Corp          
                                                            EC-008              0                  10/18/23   01/30/24    BLACKMON FARRELL ELECTRIC CORP      
                                                            EC-009              0                  10/18/23   01/30/24    BLACKMON FARRELL ELECTRIC CORP      
                                                            EC-010         14,150                  10/18/23   01/30/24    BLACKMON FARRELL ELECTRIC CORP      
                                                            EC-011              0                  12/04/23   02/12/24    BLACKMON FARRELL ELECTRIC CORP      
                                                            EC-012              0                  12/04/23   02/12/24    BLACKMON FARRELL ELECTRIC CORP      
                                                            EC-013        -32,627                  12/04/23   02/12/24    BLACKMON FARRELL ELECTRIC CORP      
                                                            GC-001              0                  12/23/22   12/11/23    Massa Const Inc                     
                                                            GC-002              0                  12/23/22   12/11/23    Massa Const Inc                     
                                                            GC-003              0                  12/23/22   12/11/23    Massa Const Inc                     
                                                            GC-004              0                  12/23/22   12/11/23    Massa Const Inc                     
                                                            GC-005              0                  12/23/22   12/11/23    Massa Const Inc                     
                                                            GC-006              0                  12/23/22   12/11/23    Massa Const Inc                     
                                                            GC-007              0                  12/23/22   12/11/23    Massa Const Inc                     
                                                            GC-008              0                  12/23/22   12/11/23    Massa Const Inc                     
                                                            GC-009              0                  03/15/23   12/15/23    MASSA CONSTRUCTION INC              
                                                            GC-010              0                  03/15/23   12/18/23    MASSA CONST INC                     
                                                            GC-011              0                  03/15/23   12/18/23    MASSA CONST INC                     
                                                            GC-012              0                  03/15/23   12/19/23    MASSA CONSTRUCTION, INC             
                                                            GC-013         92,320                  06/21/23   01/12/24    MASSA CONSTRUCTION                  
                                                            GC-022         32,484                  10/18/23   04/05/24    MASSA CONSTRUCTION INC              
                                                            GC-023         29,453                  10/18/23   04/02/24    MASSA CONSTRUCTION INC              
                                                            GC-024         30,952                  10/18/23   04/05/24    MASSA CONSTRUCTION INC              
                                                            GC-025              0                  10/18/23   02/12/24    MASSA CONSTRUCTION INC              
                                                            GC-026          9,025                  10/18/23   04/05/24    MASSA CONSTRUCTION INC              
                                                            GC-027         34,317                  10/18/23   04/26/24    MASSA CONSTRUCTION INC              
                                                            GC-028         28,168                  10/18/23   04/26/24    MASSA CONSTRUCTION INC              
                                                            GC-029         31,787                  10/18/23   04/26/24    MASSA CONSTRUCTION INC              
                                                            GC-030         27,893                  10/18/23   04/26/24    MASSA CONSTRUCTION INC              
                                                            GC-031              0                  10/18/23   05/09/24    MASSA CONSTRUCTION INC              
                                                            GC-032              0                  10/18/23   05/09/24    MASSA CONSTRUCTION INC              
                                                            GC-033              0                  10/18/23   05/09/24    MASSA CONSTRUCTION INC              
                                                            GC-034              0                  10/18/23   05/09/24    MASSA CONSTRUCTION INC              
                                                            GC-035          3,534                  10/18/23   04/05/24    MASSA CONSTRUCTION INC              
                                                            GC-036          6,813                  12/04/23   04/05/24    MASSA CONSTRUCTION INC              
                                                            GC-037              0                  12/04/23   03/29/24    MASSA CONSTRUCTION INC              
                                                            GC-038              0                  12/04/23   03/29/24    MASSA CONSTRUCTION                  
                                                            GC-039              0                  12/04/23   03/29/24    MASSA CONSTRUCTION INC              
                                                            GC-040          7,780                  02/21/24     /  /      Massa Construction                  
                                                            GC-041         12,038                  02/21/24     /  /      Massa Construction                  
                                                            MC-001              0                  12/23/22     /  /      HMI Mech                            
                                                            MC-002         -1,696                  12/23/22   12/11/23    HMI Mech                            
                                                            MC-006              0                  10/18/23   01/30/24    HMI MECHANICAL                      
                                                            MC-007        -28,253                  12/04/23   03/20/24    HMI MECHANICAL                      
                                                            MC-008        -40,000                  12/04/23   02/12/24    HMI MECHANICAL                      
                                                            MC-009        -10,000                  12/04/23   02/12/24    HMI MECHANICAL                      
                                                            PC-001              0                  12/23/22   12/11/23    Landry Mech Contrs                  
                                                            PC-002              0                  12/23/22     /  /      Landry Mech Contrs                  
                                                            PC-003              0                  03/15/23   12/14/23    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-005              0                  10/18/23   01/30/24    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-006              0                  10/18/23   01/30/24    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-007              0                  10/18/23   01/30/24    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-008              0                  10/18/23   01/30/24    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-009         -4,677                  02/21/24   05/10/24    Landry Mechnical Contractors        
                                                            RC-002         27,855                  12/04/23   03/29/24    CJ MARLY                            
                                                            RC-003         26,410                  02/21/24     /  /      CJ Marly                            
                                                            RC-004         10,965                  02/21/24     /  /      CJ Marly                            
                                                            SC-001         16,638                  12/23/22   12/11/23    Paul Vitale Inc                     
                                                            SC-002              0                  12/23/22   12/11/23    paul Vitale Inc                     
                                                            SC-003              0                  12/23/22   12/11/23    Paul Vitale Inc                     
                                                            SC-004         20,052                  12/23/22   12/11/23    Paul Vitale Inc                     
                                                            SC-006         23,858                  03/15/23   12/18/23    PAUL F. VITALE INC                  
                                                            SC-007        -18,290                  12/04/23   03/29/24    PAUL F. VITALE INC                  
                                                            SC-008         23,236                  12/04/23   03/29/24    PAUL F VITALE INC                   
                                                            SC-009         23,929                  12/04/23   03/29/24    PAUL F VITALE INC                   
                                                            SC-010         34,400                  12/04/23   03/29/24    WATCHDOG BUILDING PARTNERS LLC      
                                                            SC-011         -6,516                  12/04/23   03/29/24    PAUL F VITALE                       
                                                            SC005          30,105                  03/15/23   12/19/23    PAUL F VITALE, INC                  
                                                            gc-14          77,547                  06/21/23   01/18/24    MASSA CONST                         
 
22-2161   Reconstruction               0-011-019  09/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0055FP Reconstruction               0-011-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Border City ES (SOLD Jan 2010):
94-0813   Reconstruction               0-012-001  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1217   Reconstruction               0-012-002  06/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1136   Reconstruction               0-012-004  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-08            -308                  01/22/03   02/10/03    Concord Elec.                       
                                                            E1-29               0                  04/16/03   05/05/03    Concord Elec.                       
                                                            SC1-02         -3,600                  08/29/02   03/28/03    Blackmon-Farrell Elec.              
                                                            SC1-08            253                  05/05/03   05/07/03    Blackmon-Farrell Elec.              
 

          Athletic Storage Building:
03-0895   New Construction             2-021-001  12/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Barn:
18-1984   New Construction             2-022-001  06/24/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01             928                  06/30/20   10/20/20    MASSA CONSTRUCTION, INC.            
                                                            GC-03          14,394                  07/17/20   09/22/20    MASSA CONSTRUCTION, INC.            
 

          High School Storage Barn:
18-1985   New Construction             2-023-001  06/24/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02             924                  06/30/20   10/20/20    MASSA CONSTRUCTION, INC.            
                                                            GC-04           7,209                  07/17/20   09/18/20    MASSA CONSTRUCTION, INC.            
 

          Bus Garage/District Office:
94-0808   Reconstruction               5-005-003  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1218   Reconstruction               5-005-005  06/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1137   Reconstruction               5-005-006  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CH1-03          8,712                  01/06/03   01/07/03    Faulks Plumbing                     
                                                            CH1-09          3,464                  02/18/03   04/03/03    Faulks Plumbing                     
                                                            CH1-10         19,705                  02/18/03   04/03/03    Faulks Plumbing                     
                                                            CH1-11         17,490                  03/13/03   03/24/03    Faulks Plumbing                     
                                                            CH1-15         16,919                  07/23/03   07/24/03    Faulks Plumbing                     
                                                            CH1-18          1,589                  07/31/03   08/15/03    Faulks Plumbing                     
                                                            E1-15          15,860                  02/12/03   02/27/03    Concord Elec.                       
                                                            E1-16          16,400                  02/12/03   07/27/04    Concord Elec.                       
                                                            E1-17          12,178                  02/18/03   04/03/03    Concord Elec.                       
                                                            E1-25           4,807                  03/11/03   03/24/03    Concord Elec.                       
                                                            E1-32               0                  05/05/03   05/07/03    Concord Elec.                       
                                                            E1-35           1,216                  05/08/03   05/27/03    Concord Elec.                       
                                                            E1-38               0                  08/04/03   08/15/03    Concord Elec.                       
                                                            G1-06          14,700                  02/12/03   02/27/03    Testa Const.                        
                                                            G1-07          18,350                  02/12/03   02/27/03    Testa Const.                        
                                                            G1-08          16,920                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-09           7,400                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-10          17,450                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-16           2,889                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-18          16,700                  03/11/03   03/24/03    Testa Const.                        
                                                            G1-20          18,640                  03/13/03   03/24/03    Testa Const.                        
                                                            G1-21          16,100                  03/13/03   03/24/03    Testa Const.                        
                                                            G1-22          14,800                  03/13/03   03/24/03    Testa Const.                        
                                                            G1-25           8,626                  03/25/03   04/17/03    Testa Const.                        
                                                            G1-26          15,600                  04/22/03   05/05/03    Testa Const.                        
                                                            G1-27          15,100                  04/22/03   05/05/03    Testa Const.                        
                                                            G1-28          19,780                  04/22/03   05/05/03    Testa Const.                        
                                                            G1-29          12,495                  04/22/03   05/05/03    Testa Const.                        
                                                            G1-30          15,175                  04/22/03   05/05/03    Testa Const.                        
                                                            G1-31          14,890                  04/22/03   05/05/03    Testa Const.                        
                                                            G1-32          17,560                  04/22/03   05/05/03    Testa Const.                        
                                                            G1-34            -948                  04/24/03   05/05/03    Testa Const.                        
                                                            G1-35               0                  04/24/03   05/05/03    Testa Const.                        
                                                            G1-38           1,000                  06/04/03   07/11/03    Testa Const.                        
                                                            G1-42          14,062                  08/12/03   08/14/03    Testa Const.                        
                                                            G1-43          -6,748                  01/28/04   03/08/04    Testa Const.                        
                                                            P1-05          11,255                  02/18/03   04/03/03    Finger Lakes Piping                 
                                                            P1-06          12,531                  02/18/03   04/03/03    Finger Lakes Piping                 
                                                            P1-08          13,341                  03/28/03   04/17/03    Finger Lakes Piping                 
                                                            P1-10             433                  07/31/03   08/15/03    Finger Lakes Piping                 
                                                            P1-12           1,465                  09/08/03   12/11/03    Finger Lakes Piping                 
                                                            R1-01          -5,500                  11/22/02   01/02/03    AM Stern Roofing                    
                                                            R1-04           4,378                  02/18/03   04/03/03    AM Stern Roofing                    
                                                            S1-08          19,539                  05/19/03   05/23/03    Frank Marianacci                    
                                                            S1-09          18,020                  05/19/03   05/23/03    Frank Marianacci                    
                                                            S1-10          19,542                  05/19/03   05/23/03    Frank Marianacci                    
                                                            S1-19           5,555                  08/25/03   10/23/03    Frank Marianacci                    
                                                            S1-20          13,827                  01/28/04   03/08/04    Frank Marianacci                    
                                                            S1-21          18,647                  01/28/04   03/08/04    Frank Marianacci                    
                                                            S1-22          19,800                  03/25/04   04/06/04    Frank Marianacci                    
                                                            W1-05          -1,332                  02/18/03   04/03/03    Rochester Colonial Mfg.             
 
14-1157   Reconstruction               5-005-007  03/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-006              0                  09/25/15   10/01/15    Bacon & Seiler Constructors, Inc.   
                                                            GC-008              0                  09/25/15   10/01/15    Bacon & Seiler Constructors, Inc.   
                                                            GC-012          1,372                  09/25/15   10/01/15    Bacon & Seiler Constructors, Inc.   
                                                            RC-001              0                  09/03/15   09/09/15    PTL Contracting Corporation         
                                                            S1-002              0                  09/04/15   09/09/15    Paul F. Vitale Inc.                 
                                                            S1-004          5,034                  09/04/15   09/09/15    Paul F. Vitale Inc.                 
                                                            S1-014          1,765                  10/26/15   11/19/15    Paul F. Vitale Inc.                 
 
15-0043   Reconstruction               5-005-008  05/04/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1707   Reconstruction               5-005-009  08/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage/Salt Barn:
00-1138   New Construction             5-017-001  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CH1-16            962                  07/23/03   07/24/03    Faulks Plumbing                     
                                                            E1-01            -558                  10/11/02   11/06/02    Concord Elec.                       
                                                            E1-03               0                  10/11/02   11/06/02    Concord Elec.                       
                                                            E1-04               0                  10/11/02   11/06/02    Concord Elec.                       
                                                            E1-06           1,786                  10/24/02   07/01/05    Concord Elec.                       
                                                            E1-07            -268                  01/22/03   02/10/03    Concord Elec.                       
                                                            E1-13           2,048                  01/22/03   02/10/03    Concord Elec.                       
                                                            E1-22               0                  03/11/03   03/24/03    Concord Elec.                       
                                                            E1-23           6,235                  03/11/03   03/24/03    Concord Elec.                       
                                                            E1-27           2,341                  03/25/03   04/17/03    Concord Elec.                       
                                                            E1-33               0                  05/05/03   05/07/03    Concord Elec.                       
                                                            E1-34           2,205                  05/08/03   05/27/03    Concord Elec.                       
                                                            E1-40           1,118                  08/04/03   08/15/03    Concord Elec.                       
                                                            E1-47               0                  12/05/03   04/23/04    Concord Elec.                       
                                                            G1-02           1,202                  10/10/02   11/06/02    Testa Construction                  
                                                            G1-14               0                  02/18/03   04/03/03    Testa Construction                  
                                                            G1-24           1,400                  03/25/03   04/17/03    Testa Construction                  
                                                            G1-36               0                  05/08/03   05/27/03    Testa Construction                  
                                                            G1-37          16,274                  05/08/03   05/27/03    Testa Construction                  
                                                            G1-39          -3,800                  06/10/03   07/11/03    Testa Construction                  
                                                            P1-02              51                  02/18/03   04/03/03    Finger Lakes Piping                 
                                                            S1-01          12,506                  07/31/02   08/16/02    Frank J. Marianacci                 
                                                            S1-03           2,080                  10/10/02   11/06/02    Frank J. Marianacci                 
                                                            S1-04             215                  10/11/02   11/06/02    Frank J. Marianacci                 
                                                            S1-13          -9,997                  05/19/03   05/23/03    Frank J. Marianacci                 
                                                            S1-17           3,083                  08/25/03   10/23/03    Frank J. Marianacci                 
                                                            S1-25           2,965                  07/29/04   09/09/04    Frank J. Marianacci                 
                                                            SC1-01          1,125                  08/29/02   03/28/03    Blackmon-Farrell Elec.              
                                                            SC1-12            651                  06/16/03   07/11/03    Blackmon-Farrell Elec.              
                                                            SC1-13          5,622                  06/16/03   07/11/03    Blackmon Farrell Elec.              
                                                            SC1-14            882                  08/12/03   08/14/03    Blackmon-Farrell Elec.              
 
14-1158   Reconstruction               5-017-002  03/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0044   Reconstruction               5-017-003  05/04/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1708   Reconstruction               5-017-004  08/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession & Storage Building:
00-1875   New Construction             7-018-001  10/11/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Press Box:
03-0893   New Construction             7-019-001  12/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0045   Reconstruction               7-019-002  05/04/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Concession Stand:
03-0894   New Construction             7-020-001  12/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            115-01        -10,000                  09/06/07   10/22/07    BDC CONSTRUCTION, INC.              
                                                            116-01         -1,673                  12/23/05   04/20/06    J and E Electric                    
                                                            116-02          1,897                  02/07/06   02/14/06    J and E Electric                    
 
15-0046   Reconstruction               7-020-002  05/04/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
95-0283   Reconstruction               7-999-001  10/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE