TIOGA COUNTY

CANDOR 600301
NEWARK VALLEY 600402
OWEGO-APALACHI 600601
SPENCER VAN ET 600801
TIOGA 600903
WAVERLY 600101

















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 04/25/24 at 07:06:02




WAVERLY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 60-01-01-06
last updated on 04/25/24 
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Elm Street Elementary School:
95-1012   Reconstruction               0-001-003  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1286   Reconstruction               0-001-004  08/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1229   Reconstruction               0-001-007  03/26/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0183   Reconstruction               0-001-008  02/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-4           22,094                  01/06/11   02/07/11    BLANDING ELECTRIC INC               
                                                            EC-7            1,917                  04/08/11   05/13/11    BLANDING ELEC                       
                                                            EC-8            3,458                  08/12/11   08/26/11    BLANDING ELECTRIC INC               
                                                            GC-1           -1,216                  09/15/10   09/29/10    STREETER ASSOCIATES INC             
                                                            GC-10          20,377                  04/08/11   05/13/11    STREETER ASSOCIATES INC             
                                                            GC-11          22,640                  04/08/11   05/13/11    STREETER ASSOCIATES INC             
                                                            GC-14           6,955                  08/12/11   08/26/11    STREETER ASSOCIATES INC             
                                                            GC-15           8,778                  08/12/11   08/26/11    STREETER ASSOCIATES INC             
                                                            GC-17           6,679                  08/23/11   09/07/11    STREETER ASSOCIATES INC             
                                                            GC-19           2,397                  12/01/11   02/23/12    STREETER ASSOCIATES INC             
                                                            GC-22           3,468                  03/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-26           8,773                  04/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-27          16,800                  04/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-29          16,649                  04/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-30           3,312                  04/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-31          18,737                  08/06/12   11/28/12    Streeter Associates, Inc.           
                                                            GC-4            8,662                  01/06/11   02/07/11    STREETER ASSOCIATES INC             
                                                            GC-5           15,311                  01/06/11   02/07/11    STREETER ASSOCIATES INC             
                                                            GC-6           22,018                  01/06/11   02/07/11    STREETER ASSOCIATES INC             
                                                            GC-9            1,722                  04/08/11   05/13/11    STREETER ASSOCIATES INC             
                                                            MC-4           21,331                  04/08/11   05/13/11    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-5            8,113                  10/19/11   02/21/14    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-7            6,544                  10/25/12   06/27/13    Climate Control Technologies Inc.   
                                                            SW-1            4,516                  09/15/10   09/29/10    W&D SMITH & SONS                    
                                                            SW-3           14,220                  01/06/11   02/07/11    W&D SMITH & SONS                    
                                                            SW-6           -9,454                  10/19/11   12/12/11    W&D SMITH & SONS                    
 
11-0873   Reconstruction               0-001-009  07/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          15,397                  01/28/13   04/26/13    DANIEL J LYNCH INC                  
                                                            GC-06           7,513                  08/12/13   11/25/13    Daniel J. Lynch, Inc.               
                                                            GC-10          21,776                  10/15/13   11/13/13    DANIEL J LYNCH INC                  
                                                            GC-14             630                  01/24/14   05/30/14    DANIEL J LYNCH                      
                                                            GC-9           18,243                  10/15/13   11/13/13    DANIEL J LYNCH INC                  
                                                            MC-4           17,338                  12/23/13   02/04/14    Kimble, Inc.                        
                                                            MC-5           15,066                  12/23/13   02/04/14    Kimble, Inc.                        
                                                            MC-7           14,959                  01/06/14   02/03/14    Kimble, Inc.                        
                                                            MC-8              797                  03/03/14   07/18/14    Kimble, Inc.                        
                                                            PC-1           14,363                  12/23/13   02/04/14    Kimble, Inc.                        
                                                            PC-4              788                  03/03/14   07/18/14    Kimble, Inc.                        
 
11-1234   Reconstruction               0-001-010  05/16/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01          10,922                  10/11/12   02/20/13    CLIMATE CONTROL TECHNOLOGIES INC    
 
14-0492   Reconstruction               0-001-012  07/28/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2074   Reconstruction               0-001-015  07/31/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1             -422                  08/09/19   08/13/19    BIONCO BUILDERS & CO.,INC.          
                                                            SW-1            9,641                  06/20/19   07/05/19    NELSON & STREETER CONSTRUCTION CO   
                                                            SW-2           22,402                  06/20/19   07/05/19    NELSON & STREETER CONSTRUCTION CO.,I
                                                            SW-4           14,143                  01/27/20   02/19/20    NELSON & STREETER CONSTRUCTION CO.  
                                                            SW-5           13,591                  01/27/20   02/21/20    NELSON & STREETER CONSTRUCTION CO.  
 
18-1756   Reconstruction               0-001-016  04/30/19  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0331   Reconstruction               0-001-018  04/17/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chemung #3 Elementary:
95-1009   Reconstruction               0-009-002  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0095   Reconstruction               0-009-003  10/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1293   Additions and Alterations    0-009-004  08/10/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1            9,674                  10/13/00   01/14/03    Frey & Campbell                     
 
08-1230   Reconstruction               0-009-006  03/26/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02          10,730                  12/07/09   02/02/10    WEATHERMASTER ROOFING CO,INC.       
 
09-0184   Reconstruction               0-009-007  02/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           19,156                  10/06/10   10/21/10    Blanding Electric Inc               
                                                            EC-5           13,660                  01/06/11   02/07/11    BLANDING ELECTRIC INC               
                                                            EC-6            3,222                  04/08/11   05/13/11    BLANDING ELECTRIC INC               
                                                            GC-13           4,220                  08/12/11   08/26/11    STREETER ASSOCIATES INC             
                                                            GC-2            3,154                  01/06/11   02/07/11    STREETER ASSOCIATES INC             
                                                            GC-20           9,909                  12/01/11   02/23/12    STREETER ASSOCIATES INC             
                                                            GC-25           1,724                  04/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-32           1,334                  03/19/13   06/20/13    STREETER ASSOCIATES INC             
                                                            GC-7            1,339                  04/08/11   05/13/11    STREETER ASSOCIATES INC             
                                                            MC-2            5,775                  04/08/11   05/13/11    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            SW-2           22,452                  09/15/10   09/29/10    W&D SMITH & SONS                    
                                                            SW-5           31,445                  01/06/11   02/11/11    KIMBLE INC                          
 
11-0874   Reconstruction               0-009-008  07/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-02           1,170                  12/13/12   05/31/13    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            MC-2            7,046                  12/23/13   02/04/14    Kimble, Inc.                        
 
14-0493   Reconstruction               0-009-009  07/28/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lincoln St School:
95-1010   Reconstruction               0-016-002  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1287   Reconstruction               0-016-003  08/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1231   Reconstruction               0-016-006  03/26/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          19,515                  12/07/09   02/02/10    WEATHERMASTER ROOFING CO, INC.      
 
09-0185   Reconstruction               0-016-007  02/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-09            -257                  10/11/12   02/20/13    BLANDING ELECTRIC INC               
                                                            EC-1           19,156                  10/06/10     /  /      BLANDING ELECTRIC INC               
                                                            EC-10           2,887                  10/11/12   02/20/13    BLANDING ELECTRIC INC               
                                                            EC-2            4,240                  10/06/10   10/21/10    BLANDING ELECTRIC INC               
                                                            EC-3           18,331                  01/06/11   02/07/11    BLANDING ELECTRIC INC               
                                                            GC-12           9,773                  04/08/11   05/13/11    STREETER ASSOCIATES INC             
                                                            GC-16           1,211                  08/12/11   08/26/11    STREETER ASSOCIATES INC             
                                                            GC-18           4,466                  12/01/11   02/23/12    STREETER ASSOCIATES INC             
                                                            GC-21           8,452                  12/01/11   02/23/12    STREETER ASSOCIATES INC             
                                                            GC-23          33,741                  04/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-24           3,225                  08/06/12   11/28/12    Streeter Associates, Inc.           
                                                            GC-28           2,588                  04/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-3            2,407                  01/06/11   02/07/11    STREETER ASSOCIATES INC             
                                                            GC-33           1,334                  03/19/13   06/20/13    STREETER ASSOCIATES INC             
                                                            GC-8            3,061                  04/08/11   05/13/11    STREETER ASSOCIATES INC             
                                                            MC-1           12,172                  10/06/10   10/21/10    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-3           20,293                  04/08/11   05/13/11    CLIMATE TECHNOLOGIES INC            
                                                            MC-6            2,924                  10/19/11   12/14/11    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            PC-1               69                  03/23/12   08/08/12    ACKERMAN PLUMBING INC               
                                                            SW-4           24,080                  01/06/11   02/07/11    W&D SMITH & SONS                    
 
11-0875   Reconstruction               0-016-008  07/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-01          15,035                  12/13/12   05/31/13    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            GC-11          -9,340                  10/15/13   11/13/13    DANIEL J LYNCH INC                  
                                                            GC-15           1,886                  01/24/14   02/21/14    Daniel J. Lynch, Inc.               
                                                            PC-3            1,962                  03/03/14   07/18/14    Kimble, Inc.                        
 
14-0494   Reconstruction               0-016-009  07/28/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2           19,226                  07/31/17   10/25/17    Nelcorp Electrical Contracting Corp.
                                                            SC-1            1,362                  03/24/17   04/04/17    Rock Boulder, Inc.                  
                                                            SC-7            2,309                  07/18/16   10/06/16    EDGER ENTERPRISES OF ELMIRA         
                                                            SC-9            5,165                  07/18/16   10/06/16    EDGER ENTERPRISES OF ELMIRA         
 
14-1090SR Reconstruction               0-016-009  02/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1422   Reconstruction               0-016-010  05/08/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1757   Reconstruction               0-016-012  04/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3             -534                  02/10/21   04/08/21    WADE ENTERPRISES, INC.              
 
22-1184   Reconstruction               0-016-013  05/01/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -44,748                  09/05/23   12/29/23    ELMIRA STRUCTURES INC               
                                                            GC-02          -4,173                  11/10/23     /  /      Elmira Structures Inc               
                                                            GC-03            -301                  11/10/23     /  /      Elmire Structures Inc               
                                                            GC-04          12,337                  01/24/24     /  /      Elmira Structures                   
                                                            GC-05          10,000                  01/24/24   04/24/24    Elmira Structures                   
 
23-0332   Reconstruction               0-016-014  04/17/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0747FP Reconstruction               0-016-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Waverly Jr/Sr High School:
95-1011   Additions and Alterations    0-018-006  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0096   Reconstruction               0-018-007  10/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1288   Reconstruction               0-018-008  08/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0041   Reconstruction               0-018-009  09/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0295   Reconstruction               0-018-011  02/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1            8,538                  11/24/10   12/16/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-10          13,906                  01/22/13   08/23/13    Nelcorp Electrical Contracting Corp.
                                                            EC-2           30,120                  11/24/10   12/16/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-3           12,717                  01/24/11   03/03/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-4           32,880                  03/04/11   05/20/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-5           20,485                  01/25/12   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-6            4,342                  01/25/12   05/08/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-7            4,898                  01/25/12   05/08/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-8           12,282                  07/25/12   07/29/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-9              848                  01/22/13   07/03/13    Nelcorp Electrical Contracting Corp.
                                                            GC-015          6,379                  09/19/11   01/03/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-1           31,169                  08/16/10   09/14/10    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-10          18,553                  07/13/11   07/27/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-11           7,490                  07/13/11   07/27/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-12           8,398                  08/05/11   09/01/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-13          22,094                  08/05/11   09/01/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-14          33,027                  09/19/11   01/03/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-16          20,738                  12/30/11   02/23/12    Andrew R. Mancini Assoicates, Inc.  
                                                            GC-17          27,425                  03/02/12   07/23/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-18           5,230                  03/02/12   07/23/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-19          25,405                  03/02/12   07/23/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-2            5,381                  08/16/10   09/14/10    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-20          13,580                  04/09/12   08/22/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-21          17,232                  04/09/12   08/22/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-22          14,792                  04/09/12   08/22/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-23          13,449                  07/20/12   01/18/13    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-24          10,797                  07/20/12   01/18/13    Andrew R Mancini Assoc.             
                                                            GC-25          16,267                  07/20/12   01/18/13    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-26          -1,882                  08/23/12   12/17/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-27          30,000                  03/16/15   03/25/15    Andrew R. Mancini Associates Inc.   
                                                            GC-3           17,859                  08/23/10   09/10/10    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-4            3,360                  10/20/10   10/29/10    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-5           53,952                  04/29/11   05/17/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-6           16,480                  01/24/11   03/03/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-7           16,957                  03/31/11   05/11/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-8           13,500                  03/31/11   05/11/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-9           19,948                  06/06/11   06/10/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            MC - 16        26,632                  11/28/12   08/12/13    Kimble, Inc.                        
                                                            MC-1           22,706                  01/24/11   03/03/11    KIMBLE INC                          
                                                            MC-10          27,156                  08/01/11   09/01/11    KIMBLE INC                          
                                                            MC-11          27,500                  12/22/11   01/31/14    KIMBLE INC                          
                                                            MC-12          31,682                  07/20/12   07/29/13    KIMBLE INC                          
                                                            MC-13          18,915                  07/20/12   07/29/13    KIMBLE INC                          
                                                            MC-14          20,670                  10/16/14   11/05/14    Kimble, Inc.                        
                                                            MC-15          23,774                  09/27/12   08/09/13    KIMBLE INC                          
                                                            MC-17          29,583                  09/27/12   08/09/13    KIMBLE INC                          
                                                            MC-18           4,933                  11/28/12   08/12/13    Kimble, Inc.                        
                                                            MC-19           3,875                  09/27/12   08/09/13    KIMBLE INC                          
                                                            MC-2           18,991                  01/24/11   03/03/11    KIMBLE INC                          
                                                            MC-20          13,514                  09/27/12   08/09/13    KIMBLE INC                          
                                                            MC-21          15,707                  04/04/13   12/04/13    KIMBLE INC                          
                                                            MC-22          10,048                  04/04/13   12/04/13    KIMBLE INC                          
                                                            MC-23           2,906                  04/04/13   07/16/13    KIMBLE INC                          
                                                            MC-24           7,160                  04/04/13   12/04/13    KIMBLE INC                          
                                                            MC-25               0                  04/04/13   07/03/13    KIMBLE INC                          
                                                            MC-3           16,758                  03/18/11   05/20/11    KIMBLE INC                          
                                                            MC-4           30,711                  03/18/11   05/19/11    KIMBLE INC                          
                                                            MC-5           13,907                  03/18/11   05/13/11    KIMBLE INC                          
                                                            MC-6           11,227                  04/11/11   05/10/11    KIMBLE INC                          
                                                            MC-7           29,125                  07/13/11   07/27/11    KIMBLE INC                          
                                                            MC-8           34,549                  09/08/11   11/08/11    KIMBLE INC                          
                                                            MC-9           20,045                  08/01/11   09/01/11    KIMBLE INC                          
                                                            PC-1            9,658                  06/06/11   06/10/11    KIMBLE INC                          
                                                            PC-2           20,155                  08/01/11   09/01/11    KIMBLE INC                          
                                                            PC-3           15,638                  11/14/11   05/15/12    KIMBLE INC                          
                                                            PC-4           10,237                  11/14/11   05/15/12    KIMBLE INC                          
                                                            PC-5              -64                  03/01/12   09/07/12    KIMBLE INC                          
                                                            RC-1          -17,805                  01/12/12   05/29/12    APPLE ROOFING CORP                  
                                                            SW-1           16,342                  07/22/10   09/03/10    W&D SMITH & SONS                    
                                                            SW-2           11,648                  07/22/10   09/03/10    W&D SMITH & SONS                    
                                                            SW-3           18,241                  09/24/10   10/04/10    W&D SMITH & SONS                    
                                                            SW-4            8,323                  09/24/10   10/04/10    W&D SMITH & SONS                    
                                                            SW-5           13,720                  11/05/10   12/13/10    W&D SMITH & SONS                    
                                                            SW-6          132,880                  06/06/11   06/10/11    W&D SMITH & SONS                    
                                                            SW-7           32,734                  08/05/11   09/01/11    W&D SMITH & SONS                    
                                                            SW-8           17,968                  09/19/11   12/28/11    W&D SMITH & SONS                    
                                                            SW-9          -12,564                  12/30/11   02/23/12    W & D Smith & Sons                  
 
11-0876   Reconstruction               0-018-012  07/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            4,010                  01/06/14   02/03/14    Nelcorp Electrical Contracting Corp.
                                                            EC-2            5,286                  09/17/14   09/29/14    Nelcorp Electrical Contracting Corp.
                                                            FT-01          15,035                  12/13/12     /  /      BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            FT-02           1,170                  12/13/12     /  /      BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            GC-01          10,421                  12/13/12   04/26/13    DANIEL J LYNCH INC                  
                                                            GC-03          15,058                  01/28/13   04/26/13    DANIEL J LYNCH INC                  
                                                            GC-04           1,040                  08/12/13   11/25/13    Daniel J. Lynch, Inc.               
                                                            GC-05          17,253                  08/12/13   11/25/13    Daniel H. Lynch, Inc.               
                                                            GC-12          16,766                  01/24/14   02/21/14    Daniel J. Lynch, Inc.               
                                                            GC-13          11,015                  01/24/14   02/21/14    Daniel J. Lynch, Inc.               
                                                            GC-7            8,319                  10/15/13   11/13/13    DANIEL J LYNCH INC                  
                                                            GC-8            9,880                  10/15/13   11/13/13    DANIEL J LYNCH INC                  
                                                            MC-1           20,038                  10/15/13   02/20/14    KIMBLE INC                          
                                                            MC-3           34,906                  12/23/13   02/04/14    Kimble, Inc.                        
                                                            MC-6           22,364                  12/23/13   01/31/14    Kimble, Inc.                        
                                                            MC-9           28,829                  03/03/14   07/18/14    Kimble, Inc.                        
                                                            PC-2            9,221                  03/03/14   07/18/14    Kimble, Inc.                        
                                                            TC-1           -7,513                  09/17/14   09/29/14    Barber Marketing, Inc.              
 
12-0306   Reconstruction               0-018-013  05/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            3,235                  01/12/15   01/20/15    John Mills Electric, Inc.           
                                                            EC-2           25,146                  03/16/15   04/01/15    John Mills Electric Inc.            
                                                            GC-1           19,028                  07/02/14   08/01/14    EDGER ENTERPRISES OF ELMIRA,INC     
                                                            GC-1            6,690                  01/12/15   01/20/15    Edger Enterprises of Elmira, Inc.   
                                                            GC-10          33,900                  02/25/15   02/27/15    Edger Enterprises of Elmira, Inc.   
                                                            GC-11          27,500                  01/13/16   01/29/16    Edger Enterprises of Elmira, Inc.   
                                                            GC-2           22,510                  07/02/14   08/01/14    EDGER ENTERPRISES OF ELMIRA,INC     
                                                            GC-2            7,251                  04/20/15   05/12/15    Edger Enterprises of Elmira, Inc    
                                                            GC-3           11,097                  07/02/14   08/01/14    EDGER ENTERPRISES OF ELNIRA,INC     
                                                            GC-3            8,106                  06/13/16   07/27/16    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-5           28,405                  09/18/14   09/23/14    Edger Enterprises of Elmira, Inc.   
                                                            GC-6           33,015                  10/15/14   10/21/14    Edger Enterprises of Elmira, Inc.   
                                                            GC-7           11,367                  01/12/15   01/20/15    Edger Enterprises of Elmira, Inc.   
                                                            GC-9            3,094                  02/25/15   02/27/15    Edger Enterprises of Elmira, Inc.   
 
14-0495   Reconstruction               0-018-014  07/28/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -9,114                  06/26/17   10/30/17    Nelcorp Electrical Contracting Corp.
                                                            EC-1            7,733                  07/31/17   10/25/17    Nelcorp Electrical COntracting Corp.
                                                            GC-1            7,190                  07/31/17   08/02/17    Streeter Associates, Inc.           
                                                            GC-2          -26,906                  02/13/17   02/21/17    Welliver-McGuire, Inc.              
                                                            GC-2          -26,906                  02/23/17   03/06/17    Streeter Associates, Inc.           
                                                            GC-3          -10,000                  06/26/17   07/05/17    Streeter Associates, Inc            
                                                            GC-4          -14,847                  06/26/17   07/05/17    Streeter Associates, Inc            
                                                            MC-1          -19,155                  03/13/17   06/06/17    J&K Plumbing & Heating Co., Inc.    
                                                            PC-1          -13,745                  02/23/17   09/14/17    Frey & Campbell, Inc.               
                                                            SC-1           33,349                  04/14/16   05/09/16    EDGER ENTERPRISES OF ELMIRA INC     
                                                            SC-2           20,018                  04/14/16   05/09/16    EDGER ENTERPRISES OF ELMIRA INC     
                                                            SC-3           29,659                  05/16/16   05/31/16    EDGER ENTERPRISES OF ELMIRA         
                                                            SC-4           29,145                  05/16/16   05/31/16    EDGER ENTERPRISES OF ELMIRA         
                                                            SC-5           15,821                  06/13/16   07/27/16    EDGER ENTERPRISES OF ELMIRA         
                                                            SC-6           17,299                  06/13/16   07/27/16    EDGER ENTERPRISES OF ELMIRA         
                                                            SC-8           17,430                  07/18/16   10/06/16    EDGER ENTERPRISES OF ELMIRA         
 
14-1091SR Reconstruction               0-018-014  02/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0755   Reconstruction               0-018-015  01/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           21,101                  02/23/18   05/16/18    John Mills Electric, Inc.           
                                                            GC-1          -14,177                  02/07/18   02/21/18    Edger Enterprises of Elmira, Inc.   
                                                            GC-2           11,322                  03/30/18   04/12/18    Edger Enterprises of Elmira, Inc.   
                                                            MC-1           -6,299                  12/08/17   06/05/18    J & K Plumbing & Heating Co., Inc.  
                                                            PC-1           -5,000                  12/08/17   06/05/18    Louis N. Picciano and Son, Inc.     
 
17-0849   Reconstruction               0-018-018  01/31/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2075   Reconstruction               0-018-019  07/31/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1758   Reconstruction               0-018-020  04/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           16,514                  01/15/21   03/17/21    WADE ENTERPRISES, INC.              
                                                            EC-2             -408                  02/10/21   04/08/21    WADE ENTERPRISES, INC.              
                                                            EC-4           -1,867                  03/15/21   05/13/21    WADE ENTERPRISES, INC.              
                                                            GC-1            7,975                  11/20/20   02/19/21    BIONCO BUILDERS & CO., INC.         
                                                            GC-2            5,359                  11/20/20   02/19/21    BIONCO BUILDERS & CO., INC.         
                                                            GC-3            6,211                  11/20/20   02/19/21    BIONCO BUILDERS & CO., INC.         
                                                            GC-4           29,077                  11/20/20   02/19/21    BIONCO BUILDERS & CO., INC.         
                                                            GC-5            5,922                  11/20/20   02/19/21    BIONCO BUILDERS & CO., INC.         
                                                            GC-6          -24,060                  08/09/21   04/21/22    BIONCO BUILDRS & CO, INC            
                                                            MC-1            3,600                  11/20/20   02/04/21    AFT MECHANICAL, LLC                 
                                                            MC-2            5,707                  12/11/20   02/25/21    AFT MECHANICAL, LLC                 
 
21-1905   Reconstruction               0-018-021  07/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           1,784                  06/05/23   12/28/23    J&K PLUMBING & HEATING              
 
22-0976   Reconstruction               0-018-022  03/23/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          29,654                  12/11/23   03/06/24    Bouille Electric                    
                                                            EC-02          29,960                  12/11/23   03/07/24    Bouille Electric                    
                                                            EC-03          33,186                  12/11/23   03/07/24    Bouille Electric                    
                                                            EC-04          26,620                  12/11/23   03/07/24    Bouille Electric                    
                                                            EC-05           3,780                  12/11/23   03/07/24    Bouille Electric                    
                                                            EC-06           4,970                  12/11/23   03/07/24    Bouille Electric                    
                                                            EC-07           3,320                  12/11/23   03/07/24    Bouille Electric                    
                                                            EC-08           1,992                  12/11/23   03/07/24    Bouile Electric                     
                                                            EC-09           2,660                  01/08/24   03/13/24    Bouille Electric                    
                                                            PC-01          12,937                  11/09/23   02/21/24    Kimble Inc                          
                                                            SC-01          13,350                  09/05/23   12/18/23    FIELDTURF USA INC                   
                                                            SC-02           6,268                  12/01/23   02/26/24    FEILLD TURF USA                     
                                                            SC-03          41,589                  12/01/23   03/07/24    FEILD TURF USA                      
                                                            SC-04          41,589                  12/01/23     /  /      FEILDTURF USA                       
                                                            SC-05          12,836                  01/24/24   04/24/24    Field Turf USA                      
                                                            SC-06           5,477                  01/24/24     /  /      Field Turf USA                      
                                                            SC-07          31,591                  02/20/24     /  /      FieldTurf USA                       
                                                            SC-08          13,043                  02/20/24     /  /      FieldTurf USA                       
                                                            SC-09          31,483                  02/20/24     /  /      FieldTurf USA                       
                                                            SC-10          31,483                  02/20/24     /  /      FieldTurf USA                       
                                                            SC-11          19,875                  02/20/24     /  /      FieldTurf USA                       
                                                            SC-12          28,508                  02/20/24     /  /      FieldTurf USA                       
 
22-2266   Reconstruction               0-018-023  10/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1876   Reconstruction               0-018-024  07/31/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          -1,200                  03/11/24     /  /      Aqua Concepts                       
 
23-0333   Reconstruction               0-018-025  04/17/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0748FP Reconstruction               0-018-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Administration Building:
99-0457   New Construction             1-021-001  11/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Metal Storage Building #1:
09-1096   Reconstruction               2-004-002  04/22/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
98-1289   Reconstruction               5-002-001  08/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1383   Reconstruction               5-002-003  09/21/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1519   Reconstruction               5-002-004  12/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           19,774                  11/03/10   11/09/10    JOHN MILLS ELECTRIC INC             
                                                            EC-2            1,391                  03/14/11   04/01/11    JOHN MILLS ELECTRIC INC             
                                                            GC-1           40,700                  09/15/10   10/06/10    EDGER ENTERPRISES OF ELMIRA INC     
                                                            GC-2           17,276                  09/15/10   09/28/10    EDGER ENTERPRISES OF ELMIRA INC     
                                                            GC-3           12,540                  10/20/10   11/05/10    EDGER ENTERPRISES OF ELMIRA INC     
                                                            GC-4           -3,833                  01/06/11   02/22/11    EDGER ENTERPRISES OF ELMIRA INC     
                                                            MC-1           -8,866                  01/06/11   02/22/11    J&J SHEETMETAL WORKS INC            
                                                            PC-1            1,775                  09/15/10   09/28/10    KIMBLE INC                          
                                                            PC-2           13,626                  10/20/10   11/05/10    KIMBLE INC                          
 
11-0877   Reconstruction               5-002-005  07/06/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2076   Reconstruction               5-002-007  07/31/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -443                  06/20/19   06/24/19    MATCO ELECTRIC CORP.                
                                                            FT-1           -3,613                  05/13/19   05/17/19    ENVIROMENTAL & FUELING SYSTEMS, LLC 
                                                            FT-2            1,685                  10/30/19   10/30/19    ENVIROMENTAL & FUELING SYSTEMS,LLC  
                                                            PC-1           23,718                  06/13/19   06/14/19    PICCIRILLI-SLAVIK & VINCENT P&H, INC
                                                            PC-2           -1,500                  08/09/19   08/20/19    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            SW-3            5,358                  06/20/19   07/05/19    NELSON & STREETER CONSTRUCTION CO,IN
 
23-0334   Reconstruction               5-002-008  04/17/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
12-0308   New Construction             7-023-001  04/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-8           10,532                  01/12/15   01/20/15    Edger Enterprises of Elmira, Inc.   
 

          Toilet Facility:
12-0309   New Construction             7-024-001  04/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1          -13,750                  01/12/15   01/20/15    Nelcorp Electrical Contracting Corp.
                                                            MC-1           -3,860                  02/25/15   02/27/15    Climate Control Technologies, Inc.  
                                                            PC-1           -5,367                  03/23/15   04/01/15    Daniel J. DAmico Plumbing and Heatin
 

          Ticket Booth #1:
12-0310   New Construction             7-025-001  04/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ticket Booth #2:
12-0311   New Construction             7-026-001  04/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building:
13-1439   New Construction             7-027-001  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4            6,641                  07/02/14   08/01/14    EDGER ENTERPRISES OF ELMIRA,INC     
 

          Districtwide:
09-1410   Reconstruction               7-999-001  08/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DWAC-01        -1,103                  04/11/12   08/30/12    G.O. WICK INC                       
 
11-1156   Reconstruction               7-999-002  06/20/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -516                  05/13/13   07/02/13    Finger Lakes Technologies Group     
                                                            EC-02           2,995                  04/11/13   06/27/13    HOEFLER COMMUNICATIONS INC          
                                                            EC-1           14,451                  04/11/13   06/27/13    HOEFLER COMMUNICATIONS INC          
                                                            EC-3            7,009                  04/11/13   06/27/13    HOEFLER COMMUNICATIONS INC          
 






CANDOR CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 60-03-01-04

last updated on 04/25/24

REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School Academy:
94-0458   Additions and Alterations    0-001-003  01/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0384   Additions and Alterations    0-001-004  05/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            3,424                  07/08/05   07/21/05    Sand S Environmental                
                                                            AA-2            9,997                  10/07/03   11/05/03    S&S Environ.                        
                                                            AA-3          -17,021                  01/05/04   01/09/04    S&S Environ.                        
                                                            AA-4           -4,165                  01/05/04   01/09/04    S&S Environ.                        
                                                            CW-1            4,452                  10/28/03   11/12/03    Northeast Interior Systems          
                                                            EC-12          -1,326                  09/29/03   10/03/03    M. Gleason & Sons                   
                                                            EC-14           7,014                  12/15/05   04/21/06    M Gleason and Sons Binghamton       
                                                            EC-15           9,182                  08/16/05   08/23/05    BEARSCH COMPEAU KNUDSON A/E PC      
                                                            EC-16           7,491                  06/15/06   07/27/06    M Gleason and Sons of Binghamton    
                                                            EC-17           5,540                  10/24/05   11/01/05    M Gleason and Son binghamton        
                                                            EC-18           3,156                  12/15/05   04/21/06    M gleason and Sons of Binghamton    
                                                            EC-2            3,239                  11/22/02   11/27/02    M. Gleason & Sons                   
                                                            EC-22          -8,233                  02/23/06   07/21/06    M Gleason & Sons of Binghamton      
                                                            EC-22          -8,233                  12/14/07     /  /      M.GLEASON & SONS OF BINGHAMTON NY   
                                                            EC-24           3,225                  08/18/05   08/22/05    M Gleason and Son of Binghamton     
                                                            EC-25          10,218                  11/17/05   05/26/06    M Gleason and Sons                  
                                                            EC-27           3,025                  02/04/05   03/14/05    M Gleason and Son                   
                                                            EC-28           1,247                  11/17/05   03/06/09    M Gleason and Sons                  
                                                            EC-28           1,247                  12/14/07     /  /      M.GLEASON &SONS OF BING.,NY         
                                                            EC-3           -8,166                  04/09/03   04/21/03    M. Gleason & Sons                   
                                                            EC-6           16,905                  06/03/03   08/12/03    M. Gleason & Sons                   
                                                            EC-9            4,647                  12/08/03   12/24/03    M. Gleason & Sons                   
                                                            FW-1           -2,000                  03/02/06   07/21/06    BR Johnson                          
                                                            GC-11           8,042                  07/11/05   07/21/05    Welliver McGuire                    
                                                            GC-12           9,839                  07/11/05   07/21/05    Welliver mcGuire                    
                                                            GC-13           7,788                  07/11/05   07/21/05    Welliver mcGuire                    
                                                            GC-14           6,685                  07/11/05   07/21/05    Welliver McGuire                    
                                                            GC-15           5,293                  08/16/05   08/22/05    Welliver McGuire                    
                                                            GC-2            8,426                  06/03/03   06/12/03    Welliver-McGuire                    
                                                            GC-22          13,994                  10/07/05   10/28/05    Welliver Mcguire                    
                                                            GC-23           7,151                  10/24/05   10/28/05    Welliver McGuire                    
                                                            GC-24           8,195                  10/07/05   10/28/05    Welliver McGuire                    
                                                            GC-25          10,975                  10/07/05   10/28/05    Welliver McGuire                    
                                                            GC-26           5,686                  10/24/05   10/28/05    Welliver McGuire                    
                                                            GC-27        -103,000                  10/24/05   10/28/05    Welliver McGuire                    
                                                            GC-4          -27,674                  03/01/04   09/20/05    Welliver McGuire                    
                                                            GC-5            1,798                  02/13/04   02/23/04    Welliver McGuire                    
                                                            GC-7           12,546                  02/02/05   02/15/05    Welliver McGuire                    
                                                            MC-1            1,794                  04/17/03   06/12/03    Frey & Campbell                     
                                                            MC-4            4,670                  10/24/05   11/01/05    Frey Campbell                       
                                                            MC-5            2,839                  10/28/03   11/12/03    Frey & Campbell                     
                                                            MC-8           35,064                  11/04/05   11/21/05    FREY & CAMPBELL, INC.               
                                                            MC-9              941                  06/09/05   06/30/05    Frey Campbell Inc                   
                                                            PC-1            3,484                  04/08/03   04/21/03    JT Kennedy Plumbing                 
                                                            PC-2            2,904                  06/03/03   06/12/03    JT Kennedy Plumbing                 
                                                            PC-3            8,213                  07/25/03   08/05/03    JT Kennedy Plumbing                 
                                                            PC-4            7,517                  10/07/03   11/05/03    JT Kennedy Plumbing                 
                                                            PC-5            4,241                  07/12/05   07/21/05    JT kennedy Plumbing Heating         
                                                            PC-6            6,906                  07/12/05   07/21/05    JT Kennedy Plumbibng Heating        
                                                            PC-7            5,471                  07/12/05   07/21/05    JT kennedy Plumbing Heating         
                                                            PS-1           -3,500                  01/31/05   02/15/05    CNY univisions Video Systems        
                                                            RC-1            4,170                  11/22/02   11/27/02    New Britain Roofing                 
                                                            RC-2            5,900                  12/17/02   12/24/02    New Britain Roofing                 
                                                            RC-5            8,356                  02/13/04   02/20/04    New Britain Roofing                 
                                                            RC-6            8,768                  03/02/06   07/21/06    New Britain Roofing                 
                                                            RC-7           -3,521                  02/09/06   05/25/06    New Britain Roofing Co              
                                                            SL-1           -3,500                  01/31/05   02/15/05    Syracuse Scenery Stage Lighting     
                                                            SR-1             -596                  06/09/05   06/30/05    The Janson Industries               
                                                            TEL-1             519                  10/07/05   10/17/05    KAMA communications                 
 
00-0724   Reconstruction               0-001-005  05/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2            4,292                  03/19/02   04/19/02    LRS Excavating                      
 
03-0803   Reconstruction               0-001-006  03/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-1           -4,390                  06/08/05   08/19/05    Spencer Vironche Inc                
                                                            EC-1           -1,575                  02/02/05   02/15/05    M Gleason and Son of Bing           
                                                            EC-2           -2,453                  06/08/05   08/19/05    M Gleason and Sons                  
                                                            GC-1           -2,333                  06/08/05   08/19/05    Daniel Lynch                        
                                                            MC-1           -5,000                  06/08/05   08/19/05    Rainbow Sheet Metal                 
                                                            PC-1           -2,571                  06/08/05   08/19/05    Kimble Inc                          
 
08-0114   Reconstruction               0-001-007  04/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         6,718                  02/10/10   04/21/10    OMEGA QSE INC                       
                                                            101-002A        8,225                  03/10/10   05/19/10    OMEGA QSE INC                       
                                                            101-002B        6,303                  03/10/10   05/19/10    OMEGA QSE INC                       
                                                            101-002D       12,583                  03/10/10   05/19/10    OMEGA QSE INC                       
                                                            101-003         6,562                  03/10/10   05/19/10    OMEGA QSE INC                       
                                                            101-004        45,602                  03/02/10   05/14/10    OMEGA QSE INC                       
                                                            101-005        20,828                  04/22/10   07/23/10    OMEGA QSE INC                       
                                                            101-006         8,470                  04/22/10   07/23/10    OMEGA QSE INC                       
                                                            101-007         2,789                  06/21/10   08/18/10    OMEGA QSE INC                       
                                                            101-008        26,107                  06/21/10   08/18/10    OMEGA QSE INC                       
                                                            101-010        15,728                  07/11/11   07/28/11    OMEGA QSE INC                       
                                                            102-001         3,413                  03/10/10   05/14/10    ACKERMAN PLUMBING INC               
                                                            103-001       -15,000                  02/10/10   04/22/10    J&K PLUMBING AND HEATING CO INC     
                                                            103-001       -15,000                  03/24/10   05/14/10    J & K PLUMBING AND HEATING CO., INC.
                                                            103-002         2,155                  02/10/10   04/21/10    J&K PLUMBING & HEATING CO           
                                                            103-002         2,155                  03/24/10   05/14/10    J & K PLUMBING & HEATING CO.        
                                                            103-003         1,431                  03/10/10   05/14/10    J&K PLUMBING & HEATING CO           
                                                            103-004           318                  06/21/10   08/18/10    J&K PLUMBING & HEATING CO           
                                                            103-005        -3,262                  09/17/10   09/28/10    J&K PLUMBING & HEATING CO           
                                                            104-001         5,476                  06/14/10   08/26/10    SCHULER-HAAS ELECTRIC CORP          
 
12-0622   Reconstruction               0-001-008  08/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1199   Reconstruction               0-001-010  05/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC1-001        -7,500                  10/19/15   01/28/16    A.W. Farrell & Sons, INC.           
                                                            S-003               0                  05/25/16   07/07/16    Broome Bitruminous Products, Inc.   
                                                            S-004               0                  07/14/16   09/30/16    BROOME BITUMINOUS PRODUCTS          
                                                            S-006          31,045                  11/14/16   11/21/16    Broome Bituminous Products, Inc.    
                                                            S-008          16,271                  11/14/16   11/22/16    Broome Bituminous Products, Inc.    
                                                            WC1-001             0                  10/13/15   11/03/15    Northwestern Plate Glass Corp.      
                                                            WC1-002        -7,241                  06/20/16   07/11/16    Northeastern Plate Glass Corp.      
 
15-0500   Reconstruction               0-001-011  08/10/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-001              0                  12/19/16   01/06/17    Blanding Electric, Inc.             
                                                            E3-002              0                  01/13/17   01/20/17    Blanding Electric, Inc.             
                                                            E3-005              0                  04/03/17   04/12/17    Blanding Electric, Inc.             
                                                            E3-007        -59,372                  05/10/17   06/23/17    Blanding Electric, Inc.             
                                                            E3-011        -62,500                  06/01/17   06/26/17    Blanding Electric, Inc.             
                                                            E3-012              0                  08/21/17   09/07/17    Blanding Electric, Inc.             
                                                            E3-014          4,055                  04/30/18   05/01/18    Blanding Electric, Inc.             
                                                            E3-015         16,275                  04/30/18   05/01/18    Blanding Electric, Inc.             
                                                            GC3-001        -9,421                  12/19/16   01/06/17    LeChase Construction Services, LLC  
                                                            GC3-002       -24,550                  02/15/17   02/24/17    LeChase Construction Services, LLC  
                                                            GC3-004       -17,690                  03/01/17   03/06/17    LeChase Construction Services, LLC  
                                                            GC3-006             0                  04/03/17   04/14/17    LeChase Construction Services, LLC  
                                                            GC3-008       -17,755                  04/03/17   04/14/17    LeChase Construction Services, LLC  
                                                            GC3-012             0                  04/10/17   04/12/17    LeChase Construction Services, LLC  
                                                            GC3-016        -2,651                  08/01/17   08/03/17    LeChase Construction Services, LLC  
                                                            GC3-017          -837                  06/19/17   06/23/17    LeChase Construction Services, LLC  
                                                            GC3-020         6,893                  09/18/17   10/17/17    LeChase Construction Services, LLC  
                                                            GC3-021        14,771                  09/18/17   10/17/17    LeChase Construction Services, LLC  
                                                            GC3-024         6,269                  02/20/18   03/07/18    LeChase Construction Services, LLC  
                                                            GC3-025        -7,000                  10/23/17   11/08/17    LeChase Construction Services, LLC  
                                                            GC3-026         7,188                  10/30/17   11/16/17    LeChase Construction Services, LLC  
                                                            GC3-027         7,717                  10/30/17   11/16/17    LeChase Construction Services, LLC  
                                                            GC3-028         3,061                  11/30/17   12/15/17    LeChase Construction Services LLC   
                                                            GC3-029         3,361                  11/30/17   12/15/17    LeChase Construction Services LLC   
                                                            GC3-030        -6,588                  01/16/18   02/02/18    LeChase Construction Services, LLC  
                                                            GC3-032         7,120                  01/16/18   02/02/18    LeChase Construction Services, LLC  
                                                            GC3-034         1,673                  02/07/18   03/07/18    LeChase Construction Services, LLC  
                                                            H3-001              0                  05/10/17   06/07/17    Piccirilli-Slavik & Vincent Plumbing
                                                            H3-006              0                  08/21/17   09/07/17    Piccirilli-Slavik & Vincent Plumbing
                                                            H3-007             37                  08/21/17   09/07/17    Piccirilli-Slavik & Vincent Plumbing
                                                            H3-009          1,035                  09/18/17   10/12/17    Piccirilli-Slavik & Vincent Plumbing
                                                            H3-012        -13,576                  11/30/17   12/14/17    Piccirilli-Slavik & Vincent P/H Inc.
                                                            P3-001              0                  02/15/16   02/21/17    Bellucci Enterprises, Inc.          
                                                            P3-003              0                  04/06/17   04/12/17    Bellucci Enterprises, Inc.          
                                                            P3-005              0                  08/01/17   09/07/17    Bellucci Enterprises, Inc.          
                                                            P3-008              0                  11/13/17   12/01/17    Bellucci Enterprises, Inc.          
                                                            P3-009         11,675                  11/30/17   12/15/17    Bellucci Enterprises Inc.           
 
19-1174   Reconstruction               0-001-012  01/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0403   Reconstruction               0-001-013  10/17/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -9,068                  06/26/23   12/22/23    BOLANDS'S EXCAVATING                
 

          Elementary Academy:
94-0459   Additions and Alterations    0-003-002  01/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0385   Additions and Alterations    0-003-003  05/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-2           -3,350                  06/09/05   06/30/05    Northeast Interior systems          
                                                            EC-1            3,239                  11/22/02   11/27/02    M. Gleason & Sons                   
                                                            EC-10           5,297                  09/15/03   09/23/03    M. Gleason & Sons                   
                                                            EC-11           7,187                  09/29/03   10/03/03    M. Gleason & Sons                   
                                                            EC-13           2,894                  08/16/05   08/22/05    M Gleason and Son of Binghamton     
                                                            EC-19           2,576                  08/18/05   08/22/05    M Gleason and Son of Binghamton     
                                                            EC-20           7,092                  11/04/05   11/21/05    M. GLEASON & SONS OF BINGHAMPTON    
                                                            EC-21           6,881                  08/18/05   08/22/05    M Gleason and Sons of binghamton    
                                                            EC-23           3,554                  11/04/05   11/21/05    BEARSCH COMPEAU KNUDSON A\E PC      
                                                            EC-26           3,873                  11/17/05   05/26/06    M Gleason and Son                   
                                                            EC-4            3,004                  04/09/03   04/17/03    M. Gleason & Sons                   
                                                            EC-5            8,869           8,869  06/03/03   03/17/04    M. Gleason & Sons                   
                                                            EC-5            8,869                  08/16/05   08/22/05    M Gleason and Son of Binghamton     
                                                            EC-7            7,965                  06/03/03   06/12/03    M. Gleason & Sons                   
                                                            EC-8           11,757                  10/28/03   11/12/03    M. Gleason & Sons                   
                                                            GC-1            3,409                  04/17/03   06/12/03    Welliver-McGuire                    
                                                            GC-10          11,900                  08/20/04   09/17/04    Welliver McGuire                    
                                                            GC-16           9,484                  08/16/05   08/22/05    Welliver McGuire                    
                                                            GC-18           8,991                  08/16/05   08/22/05    Welliver McGuire                    
                                                            GC-19           9,694                  09/15/05     /  /      Welliver Mcguire                    
                                                            GC-20           9,331                  09/15/05     /  /      Welliver McGuire                    
                                                            GC-21          12,227                  09/13/05   09/21/05    Welliver McGuire                    
                                                            GC-3           -1,160                  06/03/03   06/12/03    Welliver-McGuire                    
                                                            GC-6            8,445                  02/02/05   02/15/05    Welliver  McGuire                   
                                                            GC-8           18,696                  06/09/05   06/30/05    Welliver McGuire                    
                                                            GC17            9,536                  07/11/05   07/21/05    Welliver McGuire                    
                                                            MC-2            7,455                  04/17/03   06/12/03    Frey & Campbell                     
                                                            MC-3            6,637                  10/07/03   11/05/03    Frey & Campbell                     
                                                            MC-6            4,031                  12/08/03   12/24/03    Frey & Campbell                     
                                                            MC-7            3,448                  06/09/05   06/30/05    Frey Campbell Inc                   
                                                            PC-1            5,273                  04/08/03   04/21/03    JT Kennedy Plumbing                 
                                                            PC-2           10,334                  08/18/05   08/22/05    JT kennedy Plumbing heating         
                                                            PC-3            5,612                  06/15/06     /  /      JT Kennedy Plumbing                 
                                                            RC-3            6,000                  01/07/03   01/14/03    New Britain Roofing                 
                                                            RC-4            6,015                  01/20/03   01/23/03    New Britain Roofing                 
 
00-0725   Reconstruction               0-003-004  05/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2           -2,550                  01/18/02   03/26/02    M. Gleason & Sons                   
 
08-0115   Reconstruction               0-003-005  04/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002C        5,357                  03/10/10   05/19/10    OMEGA QSE, INC                      
                                                            101-009        47,250                  07/11/11   07/28/11    OMEGA QSE INC                       
                                                            101-111           828                  07/11/11   07/28/11    OMEGA QSE INC                       
                                                            104-002         3,200                  06/14/10   08/26/10    SCHULER-HAAS ELECTRIC CORP          
                                                            104-003         9,821                  09/03/10   09/24/10    SCHULER-HAAS ELECTRIC CORP          
 
14-1200   Reconstruction               0-003-007  05/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-001               0                  05/16/16   05/19/16    BROOME BITUMOUS PRODUCTS            
                                                            S-002               0                  05/25/16     /  /      BROOME BITUMINOUS                   
                                                            S-003               0                  05/25/16   07/07/16    BROOME BITUMINOUS                   
                                                            S-005          19,171                  08/15/16   09/30/16    Broome Bituminous Products, Inc.    
                                                            S-007           4,146                  11/14/16   11/22/16    Broome Bituminous Products, Inc.    
 
15-0501   Reconstruction               0-003-008  08/10/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-003              0                  02/15/17   02/21/17    Blanding Electric, Inc.             
                                                            E3-004              0                  03/01/17   04/13/17    Blanding Electric, Inc.             
                                                            E3-006        -59,372                  05/10/17   06/23/17    Blanding Electric, Inc.             
                                                            E3-008              0                  05/10/17   06/23/17    Blanding Electric, Inc.             
                                                            E3-009              0                  05/10/17   06/08/17    Blanding Electric, Inc.             
                                                            E3-010        -62,500                  06/01/17   06/07/17    Blanding Electric, Inc.             
                                                            E3-013              0                  04/30/18   05/01/18    Blanding Electric, Inc.             
                                                            GC3-003             0                  03/01/17   03/06/17    LeChase Construction Services, LLC  
                                                            GC3-005             0                  03/08/17   03/09/17    LeChase Construction Services, LLC  
                                                            GC3-007             0                  03/24/17   03/24/17    LeChase Construction Services, LLC  
                                                            GC3-009       -14,100                  03/24/17   03/24/17    LeChase Construction Services, LLC  
                                                            GC3-010             0                  04/06/17   04/07/17    LeChase Construction Services       
                                                            GC3-011             0                  04/06/17   04/07/17    LeChase Construction Services, LLC  
                                                            GC3-013             0                  04/10/17   04/12/17    LeChase Construction Services, LLC  
                                                            GC3-014             0                  05/10/17   05/18/17    LeChase Construction Services, LLC  
                                                            GC3-015             0                  06/01/17   06/02/17    LeChase Construction Services, LLC  
                                                            GC3-018             0                  06/19/17   06/23/17    LeChase Construction Services, LLC  
                                                            GC3-019           718                  07/12/17   07/27/17    LeChase Construction Services, LLC  
                                                            GC3-022        14,598                  09/18/17   11/25/20    LeChase Construction Services, LLC  
                                                            GC3-023         4,656                  02/20/18   03/07/18    LeChase Construction Services LLC   
                                                            GC3-031         1,500                  01/16/18   02/02/18    LeChase Construction Services, LLC  
                                                            GC3-033         5,595                  02/07/18   03/07/18    LeChase Construction Services       
                                                            H3-002              0                  05/10/17   06/08/17    Piccirilli-slavik & Vincent Plumbing
                                                            H3-003              0                  05/24/17   06/26/17    Piccirilli-Slavik & Vincent Plumbing
                                                            H3-004              0                  06/19/17   07/14/17    Piccirilli-Slavik & Vincent         
                                                            H3-005              0                  08/01/17   09/07/17    Piccirilli-Slavik & Vincent Plumbing
                                                            H3-008         19,623                  08/21/17   09/07/17    Piccirilli-Slavik & Vincent Plumbing
                                                            H3-010          7,445                  03/19/18   03/28/18    Piccirilli-Slavik and Vincent Plumbi
                                                            H3-011          2,819                  11/13/17   12/01/17    Piccirilli-Slavik & Vincent Plumbing
                                                            H3-013         -9,120                  11/30/17   12/14/17    Piccirilli-Slavik & Vincent P/H Inc.
                                                            P3-002              0                  04/06/17   04/12/17    Bellucci Enterprises, Inc.          
                                                            P3-004              0                  04/06/17   04/12/17    Bellucci Enterprises, Inc.          
                                                            P3-006              0                  08/01/17   09/07/17    Bellucci Enterprises, Inc.          
                                                            P3-007              0                  11/13/17   12/01/17    Bellucci Enterprises, Inc.          
                                                            P3-010            709                  11/30/17   12/14/17    Bellucci Enterprises, Inc.          
 
23-1331   Reconstruction               0-003-010  03/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus Garage SOLD 2019 (vacant 2017):
95-0499   Reconstruction               4-004-002  12/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
14-1637   New Construction             5-013-001  07/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E2-001              0                  12/19/16   01/06/17    New Dimension Contracting LLC       
                                                            E2-003          1,290                  01/24/17   08/23/17    New Dimension Contracting           
                                                            E2-005          7,193                  01/24/17   08/23/17    New Dimension Contracting           
                                                            E2-006          4,841                  04/17/17   06/05/17    New Dimension Contracting           
                                                            E2-007          9,142                  04/17/17   06/05/17    New Dimension Contracting LLC       
                                                            E2-008            891                  05/10/17   06/06/17    New Dimension Contracting           
                                                            E2-010         17,213                  05/24/17   06/04/19    NEW DIMENSION CONTRACTING           
                                                            E2-011          4,105                  09/18/17   10/12/17    New Dimension Contracting LLC       
                                                            E2-012          6,848                  08/14/17   10/12/17    New Dimension Contracting           
                                                            GC2-001             0                  01/25/17   02/03/17    Edger Enterprises of Elmira, Inc.   
                                                            GC2-003             0                  04/03/17   06/19/17    Edger Enterprises, Inc.             
                                                            GC2-005             0                  04/10/17   06/05/17    Edger Enterprises of Elmira, Inc.   
                                                            GC2-007             0                  05/10/17   05/15/17    Edger Enterprises of Elmira, Inc.   
                                                            GC2-008           468                  05/24/17   06/23/17    Edger Enterprises of Elmira, Inc    
                                                            GC2-009             0                  06/01/17   06/02/17    Edger Enterprises, Inc.             
                                                            GC2-010        -6,153                  08/01/17   08/10/17    Edger Enterprises of Elmira, Inc.   
                                                            H-002           8,624                  02/15/17   09/14/17    Frey & Campbell, Inc.               
                                                            H2-001              0                  01/03/17   08/23/17    Frey & Campbell, Inc.               
                                                            H2-003           -640                  03/01/17   06/06/17    Frey & Campbell, Inc.               
                                                            H2-005           -156                  05/10/17   06/06/17    Frey & Campbell, Inc.               
                                                            H2-006            154                  08/01/17   10/24/17    Frey & Campbell, Inc.               
                                                            P2-002            739                  02/15/17   09/14/17    Frey & Campbell, Inc.               
                                                            P2-005           -156                  05/10/17   06/06/17    Frey & Campbell, Inc.               
                                                            S2-001              0                  11/04/16   11/28/16    Broome Bituminous Products, Inc.    
                                                            S2-002         -1,800                  11/14/16   11/22/16    Broome Bituminous Products, Inc.    
                                                            S2-003              0                  11/21/16     /  /      Broome Bituminous Products, Inc.    
                                                            S2-005              0                  12/05/16   02/06/17    Broome Bituminous Products, Inc.    
                                                            S2-006         -1,561                  01/03/17   01/09/17    Broome Bituminous Products, Inc.    
                                                            S2-008              0                  07/12/17   09/07/17    Broome Bituminous Products, Inc.    
                                                            S2-009              0                  08/01/17   08/10/17    Broome Bituminous Products, Inc.    
                                                            S2-010        -33,660                  09/18/17   10/13/17    Broome Bituminous Products, Inc.    
                                                            S2-011            493                  09/18/17   10/12/17    Broome Bituminous Products, Inc.    
 
17-0355   Reconstruction               5-013-002  09/28/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -4,810                  02/07/18   04/13/18    Renovus Solar                       
 

          Bus Wash Building:
14-1638   New Construction             5-014-001  07/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-002              0                  12/19/16   01/05/17    New Dimension Contracting LLC       
                                                            E2-004          4,525                  01/24/17   08/23/17    New Dimension Contracting           
                                                            E2-009          1,121                  05/10/17   06/06/17    New Dimension Contracting           
                                                            GC2-002          -625                  02/15/17   07/17/17    Edger Enterprises of Elmira, Inc.   
                                                            GC2-004             0                  04/03/17   06/19/17    Edger Enterprises of Elmira, Inc.   
                                                            H2-004          7,891                  04/06/17   06/05/17    Frey & Campbell, Inc.               
                                                            P2-001              0                  01/03/17   08/23/17    Frey & Campbell, Inc.               
                                                            P2-003          1,596                  04/06/17   06/05/17    Frey & Campbell, Inc.               
                                                            P2-004          5,483                  04/06/17   06/05/17    Frey & Campbell, Inc.               
                                                            P2-006          2,760                  06/01/17   06/02/17    Frey & Campbell, Inc.               
                                                            P2-007          2,070                  08/14/17   10/12/17    Frey & Campbell, Inc.               
                                                            S2-004              0                  12/05/16   02/06/17    Broome Bituminous Products, Inc.    
                                                            S2-007        -10,000                  04/06/17   05/15/17    Broome Bituminous Products, Inc.    
 

          Press Box:
00-0726   New Construction             7-010-001  05/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE






NEWARK VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 60-04-02-04

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Nathan T. Hall Elementary:
96-1574   Reconstruction               0-002-005  05/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1329   Reconstruction               0-002-006  05/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            3,692                  05/09/02   05/14/02    Panko Elec.                         
                                                            EC-2            5,244                  05/09/02   05/14/02    Panko Elec.                         
                                                            GC-2           -1,757                  10/17/01   05/22/02    Jones-Marinich                      
                                                            MC-2           22,037                  03/04/02   05/23/02    Piccirilli-Slavik & Vincent         
                                                            MC-3           22,171                  03/25/02   05/23/02    Piccirilli-Slavik & Vincent Plumbing
                                                            MC-4           25,948                  05/20/02   05/24/02    Radon Mitigation                    
 
01-0792   Reconstruction               0-002-007  05/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0015   Additions and Alterations    0-002-008  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -4,628                  07/05/05   07/21/05    S and s Environmental               
                                                            EC-13           7,778                  03/08/07   08/15/07    Matco Electric                      
                                                            EC-18          11,726                  07/13/07   10/18/07    Matco Electric                      
                                                            EC-9            5,561                  10/20/06   03/09/07    Matco Electric                      
                                                            GC-12         -34,731                  05/24/07   06/18/07    Andrew Mancini Associates           
                                                            GC-3          -28,722                  12/30/04   12/31/04    Mancini Assoc.                      
                                                            GC-4          -11,880                  06/07/05   06/30/05    Andrew Mancini Associates           
                                                            GT-2           -2,899                  12/01/06   12/27/06    Jackson Sons Drilling               
                                                            MAS 5          -1,167                  02/02/07   03/09/07    Casler Masonry Inc                  
                                                            MAS-1          11,880                  06/07/05   06/30/05    Casler Masonry                      
 
03-0139   Reconstruction               0-002-009  08/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1            1,110                  10/29/04   11/24/04    Evans Mech.                         
 
09-0064   Reconstruction               0-002-010  12/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CPL HM03        2,000                  04/28/14   06/18/14    Sunstream Corporation               
                                                            EC-CO-02        9,335                  02/21/12   07/03/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            ECCO-002        8,291                  07/15/10   08/10/10    John Mills Elec Inc                 
                                                            GC-CO-10       16,950                  09/07/10   09/27/10    DANIEL J LYNCH INC                  
                                                            GC-CO-11        2,118                  02/07/12   08/07/12    DANIEL J LYNCH INC                  
                                                            GC-CO-14       46,119                  12/27/11   02/23/12    Daniel J. Lynch, Inc.               
 
09-0065   Reconstruction               0-002-012  12/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECCO-001       17,810                  07/15/10   08/10/10    John Mills Elec Inc                 
                                                            GCCO-001       26,257                  07/15/10   08/10/10    Daniel J Lynch                      
                                                            SW-CO002      106,240                  07/15/10   08/24/10    SMITH SITE DEVELOPMENT              
 
11-1353   Reconstruction               0-002-013  06/08/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -5,000                  11/19/12   03/11/13    WEATHERMASTER ROOFING CO INC        
                                                            CPLGC016       98,143                  04/28/14   07/02/14    Daniel L. Lynch, Inc.               
 
15-0893   Reconstruction               0-002-014  01/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          -1,260                  12/04/17   12/26/17    Weatherproofing Technologies, Inc.  
                                                            SC-01           2,873                  12/04/17   02/13/18    LRS Companies, LLC                  
 
15-1956   Reconstruction               0-002-015  03/14/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          59,718                  12/04/19   12/13/19    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-07          10,239                  06/15/20   07/17/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-11           5,195                  08/06/20   10/06/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-14               0                  08/06/20   10/06/20    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            MC-03           4,238                  11/07/18   01/07/19    J&K PLUMBING & HEATING CO., INC.    
                                                            MC-04               0                  11/23/20   02/05/21    J&K PLUMBING & HEATING CO.,INC.     
 
21-1648FA Reconstruction               0-002-017  04/26/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01             816                  10/19/22   12/15/23    FE Jones Const Inc                  
 
22-1693   Reconstruction               0-002-018  06/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0420FP Reconstruction               0-002-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
96-1575   Reconstruction               0-003-009  05/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0793   Reconstruction               0-003-011  05/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0016   Reconstruction               0-003-012  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              -1,232                  09/23/05   09/30/05    SandS Environmental                 
                                                            AA-3          -29,572                  12/01/06   12/27/06    S and S Environmental               
                                                            CW-1           -9,388                  01/22/07   03/23/07    Northeast Interior                  
                                                            EC-11           1,665                  03/02/07   03/12/07    Matco Electric                      
                                                            EC-14           6,527                  06/25/07   10/18/07    Matco Electrci                      
                                                            EC-19          11,857                  08/03/07   10/18/07    sr0q Electric                       
                                                            EC-5            8,760                  02/23/06   05/24/06    Matco Electric Corp                 
                                                            GC-1          -53,966                  12/30/04   12/31/04    Mancini Assoc.                      
                                                            GC-11           3,182                  06/25/07   07/17/07    Andrew Mancini Associates           
                                                            GC-5          -21,000                  06/07/05   06/30/05    Andrew Mancini                      
                                                            GT-1           -6,000                  12/01/06   12/27/06    Jackson Sons Drilling               
                                                            GT-3           -1,197                  02/12/07   03/09/07    Jackson Sons Drilling               
                                                            MAS-2          21,000                  06/07/05   06/30/05    Casler Masonry                      
                                                            MC-6            4,728                  04/06/06   10/13/06    J and K Plumbing                    
                                                            MC-8            1,886                  02/07/08   08/07/08    J & K PLUMBING & HEATING, INC.      
                                                            MC-9           13,670                  06/16/08     /  /      J & K PLUMBING & HEATING, INC.      
                                                            PC-3            4,129                  10/24/05   03/09/07    Evans Mechanical                    
                                                            PC-6            5,334                  02/02/07   03/12/07    Evans Mechanical                    
 
03-0140   Reconstruction               0-003-013  08/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           33,750                  03/22/04   03/30/04    Sunstream Corp                      
                                                            AA-2           17,700                  07/09/04   07/15/04    Sunstream Corp                      
                                                            AA-3           -3,296                  09/20/04   10/01/04    Sunstream Corp                      
                                                            GC-1            4,768                  07/09/04   07/15/04    S&W Gen. Contractors                
                                                            HM-CI-05       24,400                  12/27/11   08/22/12    Sunstream Corporation               
                                                            MC-1           -8,888                  11/03/04   11/24/04    Rainbow Sheet Metal                 
                                                            PC-2            3,495                  10/29/04   11/24/04    Evans Mech.                         
 
04-1217   Reconstruction               0-003-014  06/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              254                  10/24/05   10/28/05    S and W Geneal Contractors          
 
09-0066   Reconstruction               0-003-015  12/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CPLECCO1        8,936                  02/21/12   07/03/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            CPLHMCO1       30,000                  09/07/10   09/28/10    SUNSTREAM CORPORATION               
                                                            ECCO-004        3,197                  07/15/10   08/10/10    John Mills Elec Inc                 
                                                            ECCO-008        4,314                  12/23/10   01/07/11    JOHN MILLS ELECTRIC INC             
                                                            GC-CO-15        7,049                  04/28/14   06/26/14    Daniel J. Lynch, Inc.               
                                                            GCCO-002      105,892                  07/09/10   08/25/10    DANIEL J LYNCH INC                  
                                                            GCCO-005       15,624                  07/15/10   08/10/10    Daniel J Lynch Inc                  
                                                            GCCO-006       20,061                  07/15/10   08/10/10    Daniel J Lynch Inc                  
                                                            GCCO-017          897                  02/07/12   08/07/12    DANIEL J LYNCH INC                  
                                                            GCCO012         7,025                  06/21/12   08/07/12    Daniel J Lynch Inc                  
                                                            HM-CO-04       17,000                  12/27/11   02/23/12    Sunsteam Corporation                
                                                            HM-CO-06        2,800                  02/07/12   05/29/12    SUNSTREAM CORPORATION               
                                                            HMCO-002       -3,300                  01/21/11   02/28/11    SUNSTREAM CORPORATION               
 
09-0067   Reconstruction               0-003-016  12/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECCO-003       21,803                  07/15/10   08/10/10    John Mills Elec Inc                 
                                                            GCCO-003       21,216                  07/15/10   08/10/10    Daniel J Lynch Inc                  
                                                            GCCO-004       32,166                  07/15/10   08/10/10    Daniel J Lynch Inc                  
                                                            GCCO-004       32,166                  07/15/10   08/10/10    Daniel J Lynch Inc                  
 
15-0894   Reconstruction               0-003-017  01/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02          19,633                  12/04/17   12/26/17    Weatherproofing Technologies, Inc.  
                                                            SC-02           5,820                  12/04/17   02/13/18    LRS Companies, LLC                  
 
15-1957   Reconstruction               0-003-018  03/14/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04          96,911                  12/04/19   12/13/19    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-08           9,599                  06/15/20   07/17/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-13           1,460                  08/06/20   10/06/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-16               0                  08/06/20   10/06/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            FSC-01         -8,160                  10/21/19   10/25/19    JOSEPH FLIHAN CO.                   
                                                            GC-02               0                  06/15/20   08/07/20    FAHS CONSTRUCTION GROUP, INC.       
                                                            MC-02          38,668                  11/07/18   01/07/19    J&K PLUMBING & HEATING CO., INC.    
                                                            MC-05               0                  11/23/20   02/05/21    J&K PLUMBING & HEATING CO.,INC.     
                                                            MC-08               0                  01/04/21   02/25/21    J&K PLUMBING & HEATING CO., INC.    
                                                            PC-02               0                  06/15/20   07/17/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
 
19-1082   Reconstruction               0-003-019  01/21/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1077   Reconstruction               0-003-020  02/02/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
92-0262   Reconstruction               0-007-003  10/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1573   Reconstruction               0-007-005  05/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1328   Reconstruction               0-007-006  05/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-5            9,767                  09/03/02   10/29/02    Piccirilli-Slavik and Vincent       
                                                            MC-6            1,766                  11/15/02   01/08/03    Piccirilli-Slavik and Vincent       
 
01-0794   Reconstruction               0-007-007  05/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1            5,566                  10/11/02   10/21/02    Orchard Earth & Pipe                
                                                            PC-2            2,942                  01/29/03   02/03/03    Orchard Earth & Pipe                
                                                            TC-1           -5,640                  04/08/03   04/17/03    NEC Buisness Network Solutions      
 
03-0017   Additions and Alterations    0-007-008  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,460                  06/07/05   06/30/05    Professional furnishing Equipment   
                                                            1              -4,681                  01/22/07   03/23/07    Kelley Brothers                     
                                                            EC - 20         4,260                  08/23/07   12/27/07    MATCO ELECTRIC CORPORATION          
                                                            EC-1          -23,970                  06/07/05   10/25/05    Matco Electric                      
                                                            EC-10           6,272                  02/02/07   03/12/07    Matco Electric                      
                                                            EC-12          12,716                  02/02/07   04/19/07    Matco Electric                      
                                                            EC-15           8,571                  06/25/07     /  /      Matco Electric                      
                                                            EC-17           4,318                  06/25/07   10/18/07    MATCO ELECTRIC CO                   
                                                            EC-21          -1,679                  06/16/08   02/24/09    MATCO ELECTRIC CORP.                
                                                            EC-4            1,923                  02/23/06   05/24/06    Matco Electric Corp                 
                                                            EC-7           10,629                  10/20/06   03/09/07    Matco Electric                      
                                                            EC-8            7,629                  10/20/06   03/09/07    Matco Electric                      
                                                            FC-1             -691                  12/01/06   12/27/06    D and R Jones Construction          
                                                            FS-1            2,770                  07/31/06   08/25/06    B and W Supply                      
                                                            GC-2          -89,512                  12/30/04   12/31/04    Mancini Assoc.                      
                                                            GC-6          -16,620                  06/07/05   06/30/05    Andrew mancini                      
                                                            GC-7           13,060                  02/23/06   06/23/06    Andrew Mancini                      
                                                            GC-8            7,050                  10/20/06   12/14/06    Andrew Mancini                      
                                                            GC9              -469                  07/31/06   08/25/06    Andrew Mancini Associates           
                                                            MAS 4         -11,336                  02/02/07   03/09/07    Caler Masonry                       
                                                            MAS-3          16,620                  06/07/05   06/30/05    Casler Masonry inc                  
                                                            MC-1           24,764                  10/24/05   01/11/06    J and K Plumbing Heating            
                                                            MC-2           15,608                  03/07/06     /  /      J and K PLumbing                    
                                                            MC-3            9,610                  04/07/06   05/26/06    J and K Plumbing Heating            
                                                            MC-4            8,015                  07/27/06   04/06/07    J and K Plumbing                    
                                                            MC-5            5,406                  04/06/06   05/26/06    J and K Plumbing Heating            
                                                            MC-7            7,097                  12/01/06   04/06/07    J and K Plumbing Heating            
                                                            PC-1            3,943                  10/24/05   01/11/06    Evans Mechanical                    
                                                            PC-2            6,774                  10/24/05   01/11/06    Evans mechanical                    
                                                            PC-4            5,071                  12/01/06   01/09/07    Evans Mechanical                    
                                                            PC-5            2,847                  02/02/07   03/12/07    Evans Mechanical                    
                                                            RC-1            5,712                  02/12/07   03/09/07    AW Farrell Sons                     
                                                            RC-2           -5,600                  07/02/07   07/17/07    Aw Farrell and Son                  
                                                            SC-01          19,990                  08/23/07   10/22/07    ADHAN PIPING CO., INC.              
 
03-0141   Reconstruction               0-007-009  08/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            5,038                  11/03/04   11/24/04    Nelcorp Elec.                       
                                                            GC-2          -16,071                  11/22/04   12/17/04    S&W Gen. Contractors                
                                                            PC-3            2,280                  09/20/04   10/01/04    Evans Mech.                         
                                                            PC-4           13,220                  11/03/04   11/24/04    Evans Mech.                         
                                                            PC-5              258                  10/29/04   11/24/04    Evans Mech.                         
 
05-1364   Reconstruction               0-007-011  07/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1            1,431                  12/01/06   01/09/07    Fahs Construction                   
 
08-0218   Reconstruction               0-007-012  10/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0068   Reconstruction               0-007-013  12/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001         -8,223                  01/21/11   02/28/11    ACKERMAN PLUMBING                   
                                                            CO-002          4,977                  01/21/11   02/28/11    ACKERMAN PLUMBING                   
                                                            ECCO-005       28,994                  07/15/10   08/10/10    John Mills Elec Inc                 
                                                            ECCO-006       33,237                  07/15/10   08/10/10    John Mills Elec Inc                 
                                                            ECCO-007       26,811                  07/15/10   08/10/10    John Mills Elec Inc                 
                                                            ECCO-009         -918                  01/21/11   02/28/11    JOHN MILLS ELECTRIC INC             
                                                            GC-10002          739                  01/21/11   02/28/11    MARCHUSKA BROTHERS                  
                                                            GC-CO-13       14,260                  02/07/12   10/16/12    DANIEL J LYNCH INC                  
                                                            GC-CO-18        4,941                  02/07/12   10/16/12    DANIEL J LYNCH INC                  
                                                            GC-CO-19        2,209                  07/20/12   01/18/13    DANIEL J LYNCH INC                  
                                                            GC-CO-20        3,354                  07/20/12   01/17/13    DANIEL J LYNCH INC                  
                                                            GC-CO-21       -5,950                  11/19/12   03/04/13    DANIEL J LYNCH INC                  
                                                            GC-CO009       31,291                  07/14/10   08/10/10    Daniel J Lynch Inc                  
                                                            GCCO-001        1,873                  12/23/10   01/07/11    MARCHUSKA BROTHERS                  
                                                            GCCO-007       25,034                  07/15/10   08/10/10    Daniel J Lynch Inc                  
                                                            GCCO-008       10,177                  07/15/10   08/10/10    Daniel J Lynch Inc                  
                                                            MCCO-001       19,459                  07/15/10   08/10/10    Climate Control Tech                
                                                            MCCO-001        6,692                  12/23/10   01/07/11    CLIMATE CONTROL TECHNOLOGIES        
                                                            MCCO-002        4,600                  07/15/10   08/10/10    Climate Control Technology          
                                                            SW-CO-11       22,895                  12/27/11   02/28/12    Smith Site Development              
                                                            SW-CO-12         -110                  12/27/11   02/23/12    Smith Site Development              
 
09-0069   Reconstruction               0-007-014  12/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CPLSWCO1       95,344                  05/10/10     /  /      SMITH SITE DEVELOPMENT              
                                                            CPLSWCO4       25,810                  07/26/10   09/07/10    SMITH SITE DEVELOPMENT              
                                                            CPLSWCO5       27,315                  09/07/10   09/27/10    SMITH SITE DEVELOPMENT              
                                                            SWCO-003       21,179                  07/15/10   08/10/10    Smith Site Development              
 
09-0404   Reconstruction               0-007-015  11/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CPLCO001       32,091                  04/16/10   06/24/10    MARCHUSKA BROTHERS                  
                                                            CPLCO02        19,000                  04/16/10   06/24/10    SMITH SITE DEVELOPMENT LLC          
                                                            SW-CO-07        9,989                  12/27/11   02/23/12    Smith Site Development              
                                                            SW-CO-09       27,075                  12/27/12   02/23/12    Smith Site Development              
                                                            SW-CO-10       22,895                  12/27/11   02/28/12    Smith Site Development              
                                                            SW-CO-11       22,895                  12/27/11   02/29/12    Smith Site Development              
 
10-0100   Reconstruction               0-007-016  10/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0014   Reconstruction               0-007-017  08/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1219   Reconstruction               0-007-018  06/10/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               384                  03/31/14   07/03/14    Nelcorp Electrical Contracting Corp.
 
15-0895   Reconstruction               0-007-019  01/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -5,000                  12/04/17   02/13/18    Bionco Builders & Company Inc.      
                                                            RC-03           9,517                  12/04/17   12/26/17    Weatherproofing Technologies, Inc.  
                                                            SC-03           4,457                  12/04/17   02/13/18    LRS Companies, LLC                  
 
15-1958   Reconstruction               0-007-020  03/14/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05         162,394                  12/04/19   12/13/19    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-09          15,086                  06/15/20   07/17/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-10          11,314                  06/15/20   07/17/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-12           3,737                  08/06/20   10/06/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-15               0                  08/06/20   10/06/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            MC-01          10,594                  11/07/18   01/07/19    J&K PLUMBING & hEATING CO., INC.    
                                                            MC-06               0                  11/23/20   02/05/21    J&K PLUMBING & HEATING CO.,INC.     
 
21-0955FA Reconstruction               0-007-021  01/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,978                  09/13/22   10/03/23    AJG Assocs LLC                      
 

          xxDISTRICTWIDE-Computer Network:
97-0158   Reconstruction               0-999-002  09/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
01-0795   Reconstruction               1-001-001  05/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage/Restrooms/Concession @ HS:
07-0387   New Construction             2-016-001  10/10/07  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1961   Additions and Alterations    2-016-002  03/16/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
95-0086   Reconstruction               5-004-003  08/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1534   Reconstruction               5-004-004  06/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0796   Reconstruction               5-004-005  05/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1665   Reconstruction               5-004-006  07/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -865                  06/12/08   08/08/08    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            WW-1                0                  07/21/08   08/26/08    EVANS MECHANICAL, INC.              
 
12-0089   Reconstruction               5-004-007  08/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
13-1492   Reconstruction               5-004-008  06/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1959   Reconstruction               5-004-009  03/14/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  06/15/20   08/06/20    FAHS CONSTRUCTION GROUP, INC.       
                                                            PC-01               0                  06/15/20   07/17/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
 

          Transportation Building:
15-1962   New Construction             5-017-001  03/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          15,000                  04/29/19   04/29/19    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-02          19,740                  11/14/19   11/21/19    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-06          10,477                  12/04/19   12/13/19    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-17            -175                  08/06/20   10/06/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            GC-03         -13,953                  06/15/20   08/07/20    FAHS CONSTRUCTION GROUP, INC.       
                                                            MC-07          -2,106                  11/23/20   02/05/21    J&K PLUMBING & HEATING CO.,INC.     
                                                            PC-03               0                  06/15/20   07/17/20    PICCIRILLI-SLAVIL & VINCENT PLUMBING
                                                            SC-01          21,910                  04/29/19   07/02/19    BOLAND'S EXCAVATING                 
                                                            SC-02         -15,000                  04/29/19   07/02/19    BOLAND'S EXCAVATING                 
                                                            SC-03          47,600                  04/29/19   07/02/19    BOLAND'S EXCAVATING                 
                                                            SC-04          95,200                  04/29/19   07/02/19    BOLAND'S EXCAVATING                 
                                                            SC-05          42,200                  04/29/19   07/02/19    BOLAND'S EXCAVATING                 
                                                            SC-06          22,048                  11/14/19   12/10/19    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            SC-07          -1,266                  06/15/20   08/07/20    BOLAND'S EXCAVATING                 
 

          Storage Shed @ High School:
97-1375   New Construction             7-011-001  05/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pump House @ High School:
03-1272   New Construction             7-014-001  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-6            2,072                  10/20/06   12/18/06    Matco Electric                      
 






OWEGO APALACHIN CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 60-06-01-06

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          XXOwego Middle School-Sold 2004:
94-0291   Reconstruction               0-001-003  10/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0438   Reconstruction               0-001-004  02/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0723   Reconstruction               0-001-005  03/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0750   Reconstruction               0-001-006  04/25/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2479FP Reconstruction               0-001-FP1  09/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAlternative Learning Ctr-Sold 2014:
01-1068   Reconstruction               0-006-002  05/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2478FP Reconstruction               0-006-FP1  09/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXOwego Elem Sch (Demo 2012):
91-0885   Reconstruction               0-007-003  03/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0190   Reconstruction               0-007-005  10/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0857   Reconstruction               0-007-007  05/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0751   Reconstruction               0-007-008  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002rev        8,766                  06/14/02   07/10/02    Blanding Elec.                      
                                                            00004          35,871                  07/01/02   07/15/02    EE Root                             
                                                            01-0001         3,283                  04/18/02   05/10/02    S&W Gen. Contractors of Tioga       
                                                            01-0003        39,627                  07/19/02   08/28/02    S&W Gen. Contractors of Tioga       
                                                            03-0002M        1,117                  04/10/02   04/25/02    Evans Mech.                         
                                                            05-0001P        5,766                  04/10/02   04/25/02    Evans Mech.                         
                                                            05-0002P       -1,530                  04/10/02   04/25/02    Evans Mech.                         
                                                            2-0002         -5,989                  05/09/02   06/04/02    Diamond Roofing                     
 
08-1110   Reconstruction               0-007-009  06/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009-002             0                  03/26/10   05/10/10    DANIEL J LYNCH INC                  
                                                            EC-001              0                  06/13/11   06/20/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-011              0                  06/13/11   06/20/11    DANIEL J LYNCH INC                  
                                                            GC-002              0                  01/25/10   03/08/10    DANIEL J LYNCH INC                  
                                                            GC-005              0                  03/29/10   05/10/10    DANIEL J LYNCH INC                  
                                                            GC-012              0                  06/13/11   06/20/11    DANIEL J LYNCH INC                  
                                                            HC-003              0                  04/18/11     /  /      J&K PLUMBING AND HEATING            
                                                            HC-004              0                  04/18/11   05/18/11    J&K PLUMBING AND HEATING            
                                                            PC-006              0                  04/18/11   05/18/11    ACKERMAN PLUMBING INC               
 
12-0933   Reconstruction               0-007-012  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         -28,632                  07/16/15     /  /      Nelcorp Electrical Contracting Corp.
                                                            E-014          10,559                  08/14/15   09/01/15    John Mills Electric                 
                                                            GC-017         56,130                  08/14/15   09/01/15    Daniel J. Lynch Inc.                
                                                            GC-018          4,772                  08/14/15   09/01/15    Daniel J. Lynch Inc.                
                                                            GW-002       -136,116                  12/11/15   01/07/16    American Auger and Ditching Company 
                                                            H-010          -1,127                  07/16/15     /  /      Piccirlli Slavik & Vincent Plumbing 
                                                            P-015         -88,607                  03/17/16   03/23/16    Piccirilli-Slavik & Vincent Plumbing
                                                            S-004          17,803                  09/03/15     /  /      Smith Site Developement LLC         
 
95-0071EP Energy Project               0-007-E01  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2477FP Reconstruction               0-007-FP1  09/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Apalachin Elementary School:
93-0191   Reconstruction               0-008-004  10/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1110   Reconstruction               0-008-005  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0858   Reconstruction               0-008-006  05/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0399   Reconstruction               0-008-007  11/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0749   Reconstruction               0-008-008  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          17,854                  04/26/02   05/10/02    EE Root                             
                                                            00001          -1,400                  05/09/02   06/04/02    Janson Industries                   
                                                            00001rev        2,650                  06/14/02   07/10/02    Blanding Elec.                      
                                                            00002           8,766                  05/16/02   07/22/02    Blanding Elec.                      
                                                            00002rev        4,400                  05/09/02   06/04/02    EE Root                             
                                                            00003           9,043                  05/09/02   06/04/02    EE Root                             
                                                            00003           2,223                  05/09/02   06/04/02    Blanding Elec.                      
                                                            00005           3,460                  06/20/02   07/12/02    EE Root                             
                                                            0003-Rf.        7,453                  04/10/02   04/25/02    Diamond Roofing                     
                                                            01-0002         1,834                  04/18/02   05/10/02    S&W General Contractors of Tioga    
                                                            01-0004         4,583                  04/22/02   05/07/02    S&W General Contractors of Tioga    
                                                            02-0001       -10,285                  05/09/02   06/04/02    Diamond Roofing                     
 
00-0752   Reconstruction               0-008-009  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-0001M        4,206                  04/10/02   04/25/02    Evans Mech.                         
 
01-1069   Reconstruction               0-008-010  05/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FA-1            1,547                  11/13/02   11/14/02    Blanding Elec.                      
                                                            FT-1           10,570                  09/20/02   10/03/02    Gary Dyer Excavating                
                                                            FT-2           -5,000                  12/09/02   12/10/02    Gary Dyer Excavating                
                                                            SW-1            1,936                  10/02/02   10/03/02    EE Root & Sons                      
                                                            SW-2           12,000                  11/13/02   11/14/02    EE Root & Sons                      
                                                            SW-3           -2,000                  02/12/03   02/19/03    EE Root & Sons                      
                                                            SW-4            8,500                  08/27/03   09/02/03    EE Root & Sons                      
 
08-1111   Reconstruction               0-008-011  06/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  03/26/10   05/10/10    J&K PLUMBING AND HEATING            
                                                            EC-002              0                  06/13/11   06/20/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            GC-007              0                  06/04/10   08/04/10    DANIEL J LYNCH INC                  
                                                            GC-010              0                  06/23/11   08/05/11    DANIEL J LYNCH INC                  
                                                            H-001               0                  01/25/10   03/08/10    J&K PLUMBING AND HEATING            
                                                            HC-006              0                  04/18/11   05/17/11    J&K PLUMBING AND HEATING CO INC     
                                                            PC-003              0                  06/13/11   06/20/11    ACKERMAN PLUMBING INC               
                                                            PC-004              0                  04/18/11   05/18/11    ACKERMAN PLUMBING INC               
                                                            PC-007              0                  04/18/11   05/18/11    ACKERMAN PLUMBING INC               
                                                            PC-008        -10,711                  04/18/11   05/18/11    ACKERMAN PLUMBING INC               
 
16-1767   Reconstruction               0-008-012  06/28/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1104   Reconstruction               0-008-013  06/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01         -32,096                  07/29/21   04/06/22    JOHN DANFORTH COMPANY               
                                                            P3-01          12,749                  03/04/22   03/06/23    Smith Site Dev LLC                  
                                                            P3-03          16,142                  09/28/22   05/15/23    Smith Site Dev LLC                  
                                                            Smith 02       14,861                  10/06/22   12/15/23    Smith Site Dev LLC                  
 
19-1613   Reconstruction               0-008-015  06/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1612   Reconstruction               0-008-016  06/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1532FA Reconstruction               0-008-017  04/04/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Owego Free Academy (incl Middle Sch):
91-0340   Reconstruction               0-009-003  10/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0942   Reconstruction               0-009-005  04/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0292   Reconstruction               0-009-006  10/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0177   Reconstruction               0-009-008  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1890   Additions and Alterations    0-009-009  10/14/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0859   Reconstruction               0-009-010  05/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0550   Additions and Alterations    0-009-011  07/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001         13,258                  12/08/03   01/08/04    Billitier Elec.                     
                                                            EC-002              0                  12/11/03   01/14/04    Billitier Elec.                     
                                                            EC-003          6,261                  12/18/03   12/29/03    Billitier Elec.                     
                                                            EC-004          1,119                  12/24/03   01/08/04    Billitier Elec.                     
                                                            EC-005         17,046                  12/31/03   01/14/04    Billitier Elec.                     
                                                            EC-006          3,469                  01/09/04   01/22/04    Billitier Elec.                     
                                                            EC-007          8,859                  04/23/04   04/30/04    Billitier Elec.                     
                                                            EC-008         13,977                  05/10/04   05/17/04    Billitier Elec.                     
                                                            EC-009          4,510                  05/07/04   05/17/04    Billitier Elec.                     
                                                            EC-010          1,125                  06/01/04   06/07/04    Billitier Elec.                     
                                                            EC-011         14,357                  08/10/04   09/08/04    Billitier Elec.                     
                                                            EC-012         11,095                  08/30/04   09/27/04    Billitier Elec.                     
                                                            EC-013         19,374                  09/10/04   09/28/04    Billitier Elec.                     
                                                            EC-014          3,655                  09/30/04   10/14/04    Billitier Elec.                     
                                                            EC-015          5,685                  09/30/04   10/14/04    Billitier Elec.                     
                                                            EC-016          5,273                  10/27/04   11/08/04    Billitier Elec.                     
                                                            EC-017          6,786                  11/29/04   03/02/05    Billitier Elec.                     
                                                            EC-018          2,735                  11/29/04   03/02/05    Billitier Elec.                     
                                                            EC-019              0                  11/29/04   03/02/05    Billitier Elec.                     
                                                            EC-021         10,980                  02/04/05   03/02/05    Billitier electric                  
                                                            EC-022          3,686                  02/04/05   05/03/07    billitier Electric                  
                                                            EC-022          3,686                  04/10/07   05/03/07    Billitier Electric                  
                                                            EC-023         10,301                  02/10/05   10/11/05    Billitier Electric                  
                                                            EC-024         15,889                  02/10/05   10/11/05    Billitier Electric                  
                                                            EC-025          3,239                  02/10/05   06/30/05    Billitier Electric                  
                                                            EC-026         10,212                  03/02/05   10/11/05    Billitier Electric                  
                                                            EC-027          2,388                  03/22/05   04/26/05    Billiter Electric                   
                                                            EC-028         16,760                  05/11/05   06/07/05    Billitier Electric                  
                                                            EC-029          4,018                  04/20/06   09/06/06    Billitier electric                  
                                                            EC-030          2,613                  06/05/06   07/27/06    Billitier electric                  
                                                            EC-031            776                  05/22/06   10/19/06    Billitier Electric                  
                                                            EC-032         -2,396                  06/12/06   07/27/06    Billitier Electric                  
                                                            EC-20           5,337                  11/29/04   06/30/05    Billitier Elec.                     
                                                            EC-33         100,169                  06/05/06   06/21/10    Billitier Electric                  
                                                            EC-33         100,169                  04/10/07     /  /      Billitier electric                  
                                                            FS-001          1,999                  02/10/04   03/12/04    Cable Wiedemer                      
                                                            FS-002           -597                  05/11/05   06/07/05    Cable Wiedemer Inc                  
                                                            GC - 61        -3,400                  11/02/07     /  /      ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            GC-001            650                  12/31/03   01/16/04    Garbade Const.                      
                                                            GC-002         -4,007                  12/03/03   01/26/04    Garbade Const.                      
                                                            GC-003          5,533                  12/11/03   01/14/04    Garbade Const.                      
                                                            GC-004          5,083                  01/09/04   01/16/04    Garbade Const.                      
                                                            GC-005          5,667                  12/18/03   12/31/03    Garbade Const.                      
                                                            GC-006         -7,171                  01/28/04   02/17/04    Garbade Const.                      
                                                            GC-007          2,862                  02/04/04   02/20/04    Garbade Const.                      
                                                            GC-008          2,661                  02/13/04   02/23/04    Garbade Const.                      
                                                            GC-009            790                  02/19/04   02/20/04    Garbade Const.                      
                                                            GC-010         13,458                  03/01/04   03/04/04    Garbade Const.                      
                                                            GC-011         18,687                  04/01/04   04/07/04    Garbade Const.                      
                                                            GC-012          5,727                  04/12/04   04/20/04    Garbade Const.                      
                                                            GC-013          2,514                  04/08/04   04/13/04    Garbade Const.                      
                                                            GC-014          4,150                  04/19/04   04/23/04    Garbade Const.                      
                                                            GC-015          8,939                  04/23/04   04/30/04    Garbade Const.                      
                                                            GC-016          3,803                  05/10/04   05/14/04    Garbade Const.                      
                                                            GC-017          7,176                  05/07/04   05/17/04    Garbade Const.                      
                                                            GC-018          5,309                  06/09/04   06/14/04    Garbade Const.                      
                                                            GC-019         33,924                  05/13/04   05/21/04    Garbade Const.                      
                                                            GC-020         33,064                  05/24/04   07/13/04    Garbade Const.                      
                                                            GC-021         10,054                  05/26/04   06/04/04    Garbade Const.                      
                                                            GC-022          7,302                  06/10/04   06/25/04    Garbade Const.                      
                                                            GC-023          8,978                  07/01/04   07/13/04    Garbade Const.                      
                                                            GC-024         10,207                  06/01/04   07/13/04    Garbade Const.                      
                                                            GC-025         29,232                  07/07/04   07/13/04    Garbade Const.                      
                                                            GC-026          4,029                  07/07/04   07/13/04    Garbade Const.                      
                                                            GC-027          4,084                  07/09/04   07/13/04    Garbade Const.                      
                                                            GC-028          1,084                  07/09/04   07/13/04    Garbade Const.                      
                                                            GC-029          1,038                  07/15/04   07/21/04    Garbade Const.                      
                                                            GC-030          4,948                  07/29/04   08/05/04    Garbade Const.                      
                                                            GC-031         -4,420                  07/22/04   07/27/04    Garbade Const.                      
                                                            GC-032          2,710                  07/22/04   07/27/04    Garbade Const.                      
                                                            GC-033          2,037                  08/10/04   09/08/04    Garbade Const.                      
                                                            GC-034            650                  08/10/04   09/08/04    Garbade Const.                      
                                                            GC-035          8,616                  08/30/04   09/24/04    Garbade Const.                      
                                                            GC-036          2,527                  09/10/04   09/27/04    Garbade Const.                      
                                                            GC-037          8,442                  09/30/04   10/14/04    Garbade Const.                      
                                                            GC-038          5,415                  09/30/04   10/14/04    Garbade Const.                      
                                                            GC-039          3,055                  10/27/04   10/28/04    Garbade Const.                      
                                                            GC-040         16,743                  10/27/04   10/28/04    Garbade Const.                      
                                                            GC-041         23,627                  11/29/04   12/13/04    Garbade Const.                      
                                                            GC-042         19,371                  11/29/04   12/13/04    Garbade Const.                      
                                                            GC-043         11,540                  11/29/04   12/13/04    Garbade Const.                      
                                                            GC-044          6,567                  11/29/04   12/13/04    Garbade Const.                      
                                                            GC-045         11,182                  11/29/04   12/13/04    Garbade Const.                      
                                                            GC-046         11,534                  02/04/05   03/01/05    Andrew Mancini Associates           
                                                            GC-048          7,969                  01/04/05   03/01/05    Andrew mancini Associates           
                                                            GC-049          9,294                  02/04/05   03/01/05    Andrew Mancini Associates           
                                                            GC-050         11,924                  01/04/05   03/01/05    Andrew Mancini Associates           
                                                            GC-051          2,185                  02/04/05   03/01/05    Andrew mancini Associatex           
                                                            GC-052          3,706                  02/10/05   03/01/05    Andrew Mancini Associates           
                                                            GC-053          2,847                  02/10/05   03/01/05    Andrew Mancini Associates           
                                                            GC-054         -5,600                  03/02/05   03/24/05    Andrew Mancini Associates           
                                                            GC-055          8,442                  03/02/05   03/24/05    Andrew Mancini Associates           
                                                            GC-056          7,584                  03/02/05   06/30/05    Andrew Mancini Associates           
                                                            GC-057         -9,082                  04/11/05   04/26/05    Andrew Mancini Associates           
                                                            GC-058          6,853                  07/11/05   07/25/05    Andrew mancini Associates           
                                                            GC-059          4,296                  04/06/06   06/23/06    Andrew Mancini Associates           
                                                            GC-060          1,830                  04/06/06   06/23/06    Andrew Mancini                      
                                                            GC-47          10,970                  02/04/05   03/01/05    Andrew Mancini Associates           
                                                            MC-001          6,001                  01/20/04   02/03/04    Evans Mech.                         
                                                            MC-0013        18,523                  04/10/07     /  /      Evans Mechanical                    
                                                            MC-002          2,904                  01/26/04   06/29/05    Evans Mech.                         
                                                            MC-002          2,904                  06/03/05   06/29/05    Evans Mechanical                    
                                                            MC-003              0                  02/04/04   06/29/05    Evans Mech.                         
                                                            MC-003              0                  06/03/05   06/29/05    Evans Mechanical                    
                                                            MC-004         15,827                  02/13/04   03/19/04    Evans Mech.                         
                                                            MC-005         10,201                  06/01/04   06/07/04    Evans Mech.                         
                                                            MC-006          6,548                  06/10/04   06/25/04    Evans Mech.                         
                                                            MC-007          4,814                  07/29/04   08/05/04    Evans Mech.                         
                                                            MC-008          7,062                  08/30/04   10/14/04    Evans Mech.                         
                                                            MC-009          4,837                  09/10/04   09/27/04    Evans Mech.                         
                                                            MC-010         17,809                  11/29/04   06/21/10    Evans Mech.                         
                                                            MC-010         17,809                  04/10/07     /  /      Evans Mechanical                    
                                                            MC-011          9,415                  11/29/04   06/21/10    Evans Mech.                         
                                                            MC-012         19,201                  11/29/04   06/29/05    Evans Mech.                         
                                                            MC-012         19,201                  06/03/05   06/29/05    Evans Mechanical                    
                                                            MC-013         18,523                  02/04/05   06/21/10    Evans mechanical                    
                                                            MC-014          4,550                  06/03/05   06/21/05    Evans Mechanical                    
                                                            MC-015              0                  11/29/04     /  /      Evans Mech.                         
                                                            MC-015              0                  06/03/05   06/29/05    Evans mechanical                    
                                                            MC-016          6,355                  11/29/04   03/02/05    Evans Mech.                         
                                                            MC-017          2,295                  11/29/04   06/29/05    Evans Mech.                         
                                                            MC-017          2,295                  06/03/05   06/30/05    Evans Mechanical                    
                                                            MC-019          5,382                  03/02/05   06/30/05    Evans Mechanical                    
                                                            MC-020          5,919                  03/22/05   04/26/05    Evans Mechanical                    
                                                            MC-021          2,717                  07/29/05   08/03/05    Evans Mechanical                    
                                                            MC-022          2,411                  11/02/05   05/03/07    Evans Mechanical                    
                                                            MC-023          4,849                  11/30/05   05/03/07    Evans Mechanical                    
                                                            MC-023          4,849                  04/10/07     /  /      Evans Mechanical                    
                                                            Mc-022          2,411                  04/10/07     /  /      Evans Mechanical                    
                                                            PC-001          1,540                  09/11/03   09/16/03    Evans Mech.                         
                                                            PC-002         -1,598                  12/31/03   06/29/05    Evans Mech.                         
                                                            PC-002         -1,598                  06/03/05   06/29/05    Evans Mechanical                    
                                                            PC-003          7,834                  01/09/04   02/04/04    Evans Mech.                         
                                                            PC-004         15,980                  01/20/04   02/03/04    Evans Mech.                         
                                                            PC-005          1,739                  02/10/04   03/12/04    Evans Mech.                         
                                                            PC-006          1,571                  02/13/04   03/12/04    Evans Mech.                         
                                                            PC-007          8,740                  02/19/04   03/19/04    Evans Mech.                         
                                                            PC-008          7,579                  07/29/04   08/13/04    Evans Mech.                         
                                                            PC-009          6,211                  08/10/04   09/08/04    Evans Mech.                         
                                                            PC-010          8,879                  08/30/04   10/14/04    Evans Mech.                         
                                                            PC-011          6,939                  09/10/04   10/12/04    Evans Mech.                         
                                                            PC-012              0                  10/27/04   11/08/04    Evans Mech.                         
                                                            PC-013         11,311                  02/04/05   03/02/05    Evans Mechanical                    
                                                            PC-014          1,127                  02/04/05   03/17/05    Evans Mechanical                    
                                                            PC-015              0                  02/04/05   03/17/05    Evans Mechanical                    
                                                            PC-016          1,722                  03/02/05   05/03/07    Evans Mechanical                    
                                                            PC-016          1,722                  04/10/07   05/03/07    Evans mechanical                    
                                                            PC-017          3,099                  11/30/05   05/03/07    Evans Mechanical                    
                                                            PC-017          3,099                  04/10/07     /  /      Evans mechanical                    
                                                            RC-001          8,700                  04/01/04   04/07/04    Apple Roofing                       
                                                            RC-002         16,203                  05/10/04   05/17/04    Apple Roofing                       
                                                            RC-003          1,140                  02/04/05   03/01/05    Apple Roofing Corp                  
                                                            RC-004           -785                  03/22/05   05/02/05    Apple roofing Corp                  
                                                            RC-005            985                  04/11/05   04/26/05    Apple Roofing Corp                  
                                                            RC-6            3,445                  06/20/06   08/09/06    Apple Roofin                        
                                                            RG-001          5,600                  02/04/05   03/01/05    Barbizon Electric                   
 
00-0753   Reconstruction               0-009-013  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003rev        9,043                  06/20/02   07/12/02    EE Root                             
 
08-1112   Reconstruction               0-009-014  06/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009-001             0                  03/26/10   05/10/10    DANIEL J LYNCH INC                  
                                                            011-001             0                  03/26/10     /  /      DANIEL J LYNCH INC                  
                                                            017-001             0                  03/26/10   05/10/10    DANIEL J LYNCH INC                  
                                                            EC-003              0                  06/13/11   06/20/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-004              0                  06/13/11   06/20/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-005        -21,970                  06/13/11   06/20/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            GC-001              0                  01/25/10   03/19/10    DANIEL J LYNCH INC                  
                                                            GC-003              0                  02/26/10   03/19/10    DANIEL J LYNCH INC                  
                                                            GC-004              0                  02/26/10     /  /      DANIEL J LYNCH INC                  
                                                            GC-006              0                  03/29/10   05/10/10    DANIEL J LYNCH INC                  
                                                            GC-008         19,937                  06/04/10   08/04/10    DANIEL J LYNCH INC                  
                                                            GC-009         11,879                  06/04/10   08/04/10    DANIEL J LYNCH INC                  
                                                            GC-013              0                  06/13/11   06/20/11    DANIEL J LYNCH INC                  
                                                            HC-002              0                  06/04/10   08/04/10    J&K PLUMBING AND HEATING            
                                                            HC-005              0                  04/18/11   05/18/11    J&K PLUMBING AND HEATING CO INC     
                                                            HC-007              0                  04/18/11   05/17/11    J&K PLUMBING AND HEATING CO INC     
                                                            HC-008        -10,824                  04/18/11   05/17/11    J&K PLUMBING AND HEATING CO INC     
                                                            PC-001              0                  02/26/10   03/19/10    ACKERMAN PLUMBING INC               
                                                            PC-002              0                  02/26/10   03/19/10    ACKERMAN PLUMBING INC               
                                                            PC-005              0                  04/18/11   05/18/11    ACKERMAN PLUMBING INC               
 
12-1108   Reconstruction               0-009-016  09/26/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            11,997                  08/14/15   09/01/15    Blanding Electric                   
                                                            003               682                  08/14/15   09/01/15    Blanding Electric                   
                                                            GC-001         22,229                  07/16/15   10/28/15    Elmira Structures Inc               
                                                            HC-001         -1,795                  04/30/15   05/18/15    Louis Picciano and Son, Inc.        
 
13-0253   Reconstruction               0-009-017  04/01/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0751   Reconstruction               0-009-018  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0550   Reconstruction               0-009-019  03/05/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1096   Reconstruction               0-009-020  05/13/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1878   Reconstruction               0-009-021  02/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01HS         5,000                  08/07/18   08/17/18    FIELDTURF USA INC                   
                                                            CO-02HS        87,500                  08/23/18   09/20/18    FIELD TURF USA                      
                                                            CO03HS         15,650                  12/14/18   01/15/19    FIELDTURF USA, INC.                 
 
18-0505   Reconstruction               0-009-023  12/13/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1105   Reconstruction               0-009-025  06/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SMITH-01       61,596                  06/01/21   01/25/22    SOUTH SITE DEVELOPMENT, LLC         
 
19-1106   Reconstruction               0-009-026  06/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Formo 01      -25,112                  10/06/22   12/15/23    Forno Entrpse Inc                   
                                                            Jones 01      -15,790                  10/06/22   12/15/23    FE Jones Const Inc                  
                                                            MC-01         -72,240                  10/06/22   07/13/23    Kimble Inc                          
                                                            P3-02          -8,000                  10/17/22     /  /      FE Jones Const Inc                  
                                                            PC-01         -14,221                  10/06/22   07/13/23    Kimble Inc                          
                                                            Smith 01       37,373                  10/06/22   12/15/23    Smith Site Dev                      
                                                            Smith 02        4,996                  10/06/22   12/15/23    Smith Site Dev                      
 
21-1577   Reconstruction               0-009-028  05/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0234   Reconstruction               0-009-029  12/16/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          77,994                  10/13/23   02/21/24    AstroTurf                           
 
22-2018   Reconstruction               0-009-031  06/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0072EP Energy Project               0-009-E01  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Owego Elementary (2015):
12-1233SR New Construction             0-014-001  07/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
13-0364   New Construction             0-014-001  11/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
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                                                            E-001          19,471                  05/04/15   05/18/15    John Mills Electric                 
                                                            E-002          62,932                  05/04/15   05/18/15    John Mills Electric                 
                                                            E-003          -2,444                  05/04/15   05/18/15    John Mills Electric                 
                                                            E-004         -40,473                  05/04/15   05/18/15    John Mills Electric                 
                                                            E-005          -1,750                  05/04/15   05/18/15    John Mills Electric                 
                                                            E-006            -378                  05/04/15   05/18/15    John Mills Electric                 
                                                            E-007          10,845                  05/04/15   05/18/15    John Mills Electric                 
                                                            E-008          13,135                  05/04/15   05/18/15    John Mills Electric                 
                                                            E-009          27,350                  05/04/15   05/18/15    John Mills Electric                 
                                                            E-010          54,048                  05/07/15   06/10/15    John Mills Electric                 
                                                            E-011          52,631                  05/07/15   06/10/15    John Mills Electric                 
                                                            E-012           8,393                  06/15/15   07/09/15    John Mills Electric                 
                                                            E-013           3,969                  06/15/15   07/09/15    John Mills Electric                 
                                                            E-015          32,950                  09/28/15   10/07/15    John Mills Electric                 
                                                            E-016           1,738                  09/28/15   10/07/15    John Mills Electric                 
                                                            E-017         -15,901                  10/26/15   01/15/16    John Mills Electric                 
                                                            E-018          44,189                  01/04/16   01/22/16    JOHN MILLS ELECTRIC                 
                                                            E-019           4,857                  01/04/16   01/22/16    JOHN MILLS ELECTRIC                 
                                                            E-020           4,687                  02/25/16     /  /      John Mills Electric                 
                                                            E-021           9,199                  02/25/16   04/01/16    John Mills Electric                 
                                                            E-023          19,263                  02/25/16   04/01/16    John Mills Electric                 
                                                            E-024           2,654                  02/25/16   04/01/16    John Mills Electric                 
                                                            E-025         279,749                  03/17/16     /  /      John Mills Electric                 
                                                            E-026        -179,077                  05/31/16   06/07/16    JOHN MILLS ELECTRIC                 
                                                            E-027             499                  03/17/16   03/23/16    John Mills Electric                 
                                                            E-028          32,144                  03/17/16   03/23/16    John Mills Electric                 
                                                            E-029           6,604                  04/11/16   12/28/16    John Mills Electric                 
                                                            E-030           1,866                  04/11/16   12/28/16    John Mills Electric                 
                                                            E-031             487                  04/11/16   12/28/16    John Mills Electric                 
                                                            E-032             888                  04/11/16   12/28/16    John Mills Electric                 
                                                            E-033           6,652                  04/11/16   12/28/16    John Mills Electric                 
                                                            E-034             865                  05/23/16   07/07/16    JOHN MILLS ELECTRIC                 
                                                            E-035             791                  05/23/16   07/07/16    JOHN MILLS ELECTRIC                 
                                                            E-036          14,942                  05/23/16   07/07/16    JOHN MILLS ELECTRIC                 
                                                            E-037           1,861                  05/23/16   07/07/16    JOHN MILLS ELECTRIC                 
                                                            E-038           3,050                  05/31/16   06/07/16    JOHN MILLS ELECTRIC                 
                                                            E-039          34,502                  05/31/16   06/07/16    JOHN MILLS ELECTRIC                 
                                                            E-040             202                  05/31/16   06/07/16    JOHN MILLS ELECTRIC                 
                                                            E-041           4,806                  05/31/16   06/07/16    JOHN MILLS ELECTRIC                 
                                                            E-042           6,812                  05/31/16   06/07/16    JOHN MILLS ELECTRIC                 
                                                            E-043             199                  05/31/16   06/07/16    JOHN MILLS ELECTRIC                 
                                                            E-044          29,104                  06/27/16   07/07/16    John Mills Electric                 
                                                            E-045          20,399                  06/27/16   07/07/16    John Mills Electric                 
                                                            E-046             402                  06/27/16   07/07/16    John Mills Electric                 
                                                            E-047           3,174                  07/08/16   08/05/16    John Mills Electric                 
                                                            E-048          16,985                  07/08/16   08/05/16    John Mills Electric                 
                                                            E-049             104                  07/08/16   08/05/16    John Mills Electric                 
                                                            E-050           2,096                  07/25/16   09/30/16    John Mills Electric                 
                                                            E-051             794                  07/25/16   09/30/16    John Mills Electric                 
                                                            E-052           2,408                  07/25/16   09/30/16    John Mills Electric                 
                                                            E-053           1,050                  08/17/16   09/30/16    John Mills Electric                 
                                                            E-054           3,893                  08/17/16   09/30/16    John Mills Electric                 
                                                            E-055           1,321                  08/17/16   09/30/16    John Mills Electric                 
                                                            E-056           5,884                  08/17/16   09/30/16    John Mills Electric                 
                                                            E-057         195,000                  08/17/16   09/30/16    John Mills Electric                 
                                                            E-058           9,185                  10/24/16   12/16/16    John Mills Electric                 
                                                            E-059          77,017                  10/24/16   12/16/16    John Mills Electric                 
                                                            E-060           1,849                  01/09/17   08/23/17    John Mills Electric                 
                                                            E-061          13,907                  01/09/17   08/23/17    John Mills Electric                 
                                                            E-062           2,010                  01/09/17   08/23/17    John Mills Electric                 
                                                            E-063           4,496                  01/09/17   08/23/17    John Mills Electric                 
                                                            E-064          12,859                  01/09/17   08/23/17    John Mills Electric                 
                                                            E-065          14,117                  01/09/17   08/23/17    John Mills Electric                 
                                                            E-066          17,232                  01/09/17   08/23/17    John Mills Electric                 
                                                            FFE-001       -26,015                  05/31/16   06/07/16    ROBERTS OFFICE INTERIORS            
                                                            FS-001         21,389                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            FS-002          8,984                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            FS-003          5,716                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            FS-004         12,085                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            FS-005          9,590                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            FS-006         13,333                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            FS-007         13,656                  06/15/15   07/09/15    Daniel J. Lynch Inc.                
                                                            FS-008       -100,000                  09/28/15   10/07/15    Daniel J. Lynch, Inc.               
                                                            FS-009          9,602                  12/11/15   12/28/15    Daniel J. Lynch Inc.                
                                                            GC-001         14,635                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            GC-002          1,686                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            GC-003           -740                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            GC-004            858                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            GC-005        -17,365                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            GC-006          1,617                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            GC-007          2,824                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            GC-008          5,603                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            GC-009          4,341                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            GC-010          6,793                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            GC-011          3,974                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            GC-012         38,767                  05/04/15   05/18/15    Daniel J. Lynch Inc.                
                                                            GC-013         12,346                  05/07/15   06/10/15    Daniel J. Lynch Inc.                
                                                            GC-014         29,354                  05/07/15   06/10/15    Daniel J. Lynch Inc.                
                                                            GC-015          9,004                  06/15/15   07/09/15    Daniel J. Lynch Inc.                
                                                            GC-016         25,954                  08/14/15   09/01/15    Daniel J. Lynch, Inc.               
                                                            GC-019         -6,750                  12/11/15   12/28/15    Daniel J. Lynch Inc.                
                                                            GC-020            665                  03/07/16   03/24/16    Daniel J. Lynch Inc.                
                                                            GC-021            923                  03/07/16   03/24/16    Daniel J. Lynch Inc.                
                                                            GC-022          2,178                  03/07/16   03/24/16    Daniel J. Lynch Inc.                
                                                            GC-023          3,144                  03/07/16   03/24/16    Daniel J. Lynch Inc.                
                                                            GC-024          4,621                  03/07/16   03/24/16    Daniel J. Lynch Inc.                
                                                            GC-025         50,360                  03/07/16   03/24/16    Daniel J. Lynch Inc.                
                                                            GC-026         26,641                  04/11/16   12/28/16    Daniel J. Lynch Inc.                
                                                            GC-027          7,514                  04/11/16   12/28/16    Daniel J. Lynch Inc.                
                                                            GC-028         21,325                  04/28/16   05/04/16    Daniel J. Lynch Inc.                
                                                            GC-029         23,786                  04/11/16   12/28/16    Daniel J. Lynch Inc.                
                                                            GC-030          5,384                  04/22/16   05/04/16    Daniel J. Lynch Inc.                
                                                            GC-031          4,090                  04/22/16   05/04/16    Daniel J. Lynch Inc.                
                                                            GC-032          3,176                  04/22/16   05/04/16    Daniel J. Lynch Inc.                
                                                            GC-033           -646                  04/22/16   05/04/16    Daniel J. Lynch Inc.                
                                                            GC-034          4,524                  04/22/16   05/04/16    Daniel J. Lynch Inc.                
                                                            GC-035          3,921                  04/22/16   05/04/16    Daniel J. Lynch Inc.                
                                                            GC-036          6,226                  04/22/16   05/04/16    Daniel J. Lynch Inc.                
                                                            GC-037          2,930                  04/22/16   05/04/16    Daniel J. Lynch Inc.                
                                                            GC-038          2,620                  04/22/16   05/04/16    Daniel J. Lynch Inc.                
                                                            GC-039         22,918                  04/22/16   05/04/16    Daniel J. Lynch Inc.                
                                                            GC-040         15,641                  04/22/16   05/04/16    Daniel J. Lynch Inc.                
                                                            GC-041          9,357                  04/22/16   05/04/16    Daniel J. Lynch Inc.                
                                                            GC-042          3,746                  05/23/16   07/07/16    DANIEL J LYNCH                      
                                                            GC-043          2,456                  05/23/16   08/01/16    DANIEL J LYNCH                      
                                                            GC-044          9,036                  05/23/16   07/07/16    DANIEL J LYNCH                      
                                                            GC-045          5,335                  05/23/16   07/07/16    DANIEL J LYNCH                      
                                                            GC-046          1,708                  05/23/16   07/07/16    DANIEL J LYNCH                      
                                                            GC-047          1,437                  05/23/16   07/07/16    DANIEL J LYNCH                      
                                                            GC-048         10,404                  05/23/16   07/07/16    DANIEL J LYNCH                      
                                                            GC-049          1,910                  05/23/16   07/07/16    DANIEL J LYNCH                      
                                                            GC-050          1,093                  05/23/16   07/07/16    DANIEL J LYNCH                      
                                                            GC-051         23,244                  05/23/16   07/07/16    DANIEL J LYNCH                      
                                                            GC-052          1,105                  05/23/16   07/07/16    DANIEL J LYNCH                      
                                                            GC-053          1,455                  05/23/16   07/07/16    DANIEL J LYNCH                      
                                                            GC-054       -386,813                  05/31/16   06/07/16    DANIEL J LYNCH                      
                                                            GC-055          2,655                  06/27/16   07/07/16    Daniel J. Lynch Inc.                
                                                            GC-057         -7,757                  06/27/16   07/07/16    Daniel J. Lynch Inc.                
                                                            GC-058         10,140                  06/27/16   07/07/16    Daniel J. Lynch Inc.                
                                                            GC-059         10,779                  06/27/16   07/07/16    Daniel J. Lynch Inc.                
                                                            GC-060            563                  06/27/16   07/07/16    Daniel J. Lynch Inc.                
                                                            GC-061          1,878                  07/08/16   08/05/16    Daniel J. Lynch Inc.                
                                                            GC-062            643                  07/08/16   08/05/16    Daniel J. Lynch Inc.                
                                                            GC-063          3,353                  07/08/16   08/05/16    Daniel J. Lynch Inc.                
                                                            GC-064          2,424                  07/25/16   09/30/16    Daniel J. Lynch Inc.                
                                                            GC-065          1,591                  07/25/16   09/30/16    Daniel J. Lynch Inc.                
                                                            GC-066        309,641                  08/17/16   09/30/16    Daniel J. Lynch, Inc.               
                                                            GC-067          5,360                  09/19/16     /  /      Daniel L. Lynch, Inc.               
                                                            GC-068          2,752                  09/19/16     /  /      Daniel L. Lynch, Inc.               
                                                            GC-069            625                  09/19/16     /  /      Daniel J. Lynch, Inc.               
                                                            GC-070          6,101                  10/24/16   12/16/16    Daniel J. Lynch, Inc.               
                                                            GC-071         17,438                  10/24/16   12/16/16    2aniel J. Lynch, Inc.               
                                                            GC-072           -450                  11/07/16   11/16/16    Daniel J. Lynch, Inc.               
                                                            GC-073          8,378                  11/07/16   11/16/16    Daniel J. Lynch, Inc.               
                                                            GC-074          7,734                  01/09/17     /  /      Daniel J. Lynch, Inc.               
                                                            GC-075         23,989                  01/09/17   01/23/17    Daniel J. Lynch, Inc.               
                                                            GC-076         -3,752                  01/26/17   02/03/17    Daniel J. Lynch, Inc.               
                                                            GC-077         -1,048                  02/21/17   09/14/17    Daniel J. Lynch, Inc.               
                                                            GC-078          5,357                  03/27/17   07/14/17    Daniel J. Lynch, Inc.               
                                                            GC-079          3,847                  03/27/17   07/14/17    Daniel J. Lynch, Inc.               
                                                            GC-080            840                  03/27/17   07/14/17    Daniel J. Lynch, Inc.               
                                                            GC-081         17,164                  03/27/17   07/14/17    Daniel J. Lynch, Inc.               
                                                            GC-56          18,108                  06/27/16   07/07/16    Daniel J. Lynch Inc.                
                                                            GW-001        754,568                  07/16/14   08/22/14    American Auger and Ditching Company 
                                                            GW-003           -500                  02/25/16   04/01/16    American Auger and Ditching Co. Inc 
                                                            H-001          48,682                  05/04/14   05/18/15    Piccirilli Slavik & Vincent Plumbing
                                                            H-002          51,970                  05/04/14   05/18/15    Piccirilli Slavik & vincent Plumbing
                                                            H-003           7,100                  05/04/15   05/18/15    Piccirilli Slavik & Vincent Plumbing
                                                            H-004           2,018                  05/04/15   05/18/15    Piccirilli Slavik & Vincent Plumbing
                                                            H-005          14,500                  05/04/15   05/18/15    Piccirilli Slavik & Vincent Plumbing
                                                            H-006          16,720                  06/15/15   07/09/15    Piccirilli Slavik & Vincent Plumbing
                                                            H-007           8,923                  06/15/15   07/09/15    Piccirilli Slavik & Vincent Plumbing
                                                            H-008           1,638                  06/15/15   07/09/15    Piccirilli Slavik & Vincent Plumbing
                                                            H-009           7,309                  06/15/15   07/09/15    Piccirilli Slavik & Vincent Plumbing
                                                            H-010          -1,127                  07/16/15   08/14/15    Piccirilli-Slavik & Vincent P/H, Inc
                                                            H-011           9,495                  07/16/15   08/14/15    Piccirilli Slavik & Vincent Plumbing
                                                            H-012          62,373                  09/28/15   10/07/15    Piccirilli-Slavik & Vincent P/H Inc 
                                                            H-013        -250,000                  10/26/15   01/15/16    Piccirilli-Slavik & Vincent Plumbing
                                                            H-014            -416                  12/11/15   12/28/15    Piccirilli-Slavik & Vincent P/H Inc.
                                                            H-015          -2,882                  12/11/15   12/28/15    Piccirilli-Slavik & Vincent Plumbing
                                                            H-016          -4,867                  03/07/16   03/24/16    Piccirilli-Slavik & Vincent Plumbing
                                                            H-017          -9,883                  03/07/16   03/24/16    Piccirilli-Slavik & Vincnet Plumbing
                                                            H-018          -2,818                  03/07/16   03/24/16    Piccirilli-Slavik & Vincent Plumbing
                                                            H-019          15,602                  03/17/16   03/23/16    Piccirilli-Slavik & Vincent Plumbing
                                                            H-020           3,068                  03/17/16   03/23/16    Piccirilli-Slavik & Vincent Plumbing
                                                            H-021           2,169                  03/17/16   03/23/16    Piccirilli-Slavik & Vincent Plumbing
                                                            H-022        -153,965                  03/17/16   03/23/16    Piccirilli-Slavik & Vincent Plumbing
                                                            H-023          81,155                  05/23/16   07/07/16    PICCIRILLI-SLAVIK                   
                                                            H-024           2,433                  06/27/16   07/07/16    Piccirilli-Slavik&Vincent Plumbing  
                                                            H-025           2,525                  06/27/16   07/07/16    Piccirilli-Slavik & Vincent Plumbing
                                                            H-026         427,077                  06/06/16   07/07/16    PICCIRILLI-SLAVIK                   
                                                            H-027          21,672                  07/25/16   09/30/16    Piccirilli-Slavik & Vincent P/H Inc.
                                                            H-028           3,893                  08/17/16     /  /      Piccirilli-Slavik & Vincent P/H Inc.
                                                            H-029           1,310                  09/19/16   12/19/16    Piccirilli-Slavik and Vincent       
                                                            H-030           6,328                  09/19/16   12/19/16    Piccirilli-Slavik and Vincent       
                                                            H-031          32,940                  10/24/16   12/16/16    Piccirilli-Slavik & Vincent Plumbing
                                                            H-032           6,116                  01/26/17   08/23/17    Piccirilli-Slavik & Vincent Plumbing
                                                            HSE-001        10,861                  05/04/15   05/18/15    Schuler Haas Electric Inc.          
                                                            HSE-002        38,156                  05/04/15   05/18/15    Schuler Haas Electric Inc.          
                                                            HSE-003         6,239                  05/04/15   05/18/15    Schuler Haas Electric Inc.          
                                                            HSE-004        18,221                  05/04/15   05/18/15    Schuler Haas Electric Inc.          
                                                            HSE-005        -1,931                  07/16/15   08/14/15    Schuler Hass Electric Inc.          
                                                            P-001           4,061                  05/04/15   05/18/15    Piccirlli Slavik & Vincent Plumbing 
                                                            P-002           9,072                  05/04/15   05/18/15    Piccirlli Slavik & Vincent Plumbing 
                                                            P-003           7,608                  05/04/15   05/18/15    Piccirilli Slavik & Vincent Plumbing
                                                            P-004           7,883                  05/04/15   05/18/15    Piccirilli Slavik & Vincent Plumbing
                                                            P-005          17,212                  05/07/15   06/10/15    Piccirilli Slavik & Vincent Plumbing
                                                            P-006          98,061                  05/07/15   06/10/15    Piccirilli Slavik & Vincent Plumbing
                                                            P-007          13,390                  02/25/16   04/15/16    Piccirilli-Slavik & Vincent Plumbing
                                                            P-008           1,608                  02/25/16   04/15/16    Piccirilli-Slavik & Vincent Plumbing
                                                            P-009           2,569                  02/25/16   04/01/16    Piccirilli-Slavik & Vincent Plumbing
                                                            P-010           3,451                  03/07/16   03/24/16    Piccirilli-Slavik & Vincent Plumbing
                                                            P-011           3,280                  03/07/16   03/24/16    Piccirilli-Slavik & Vincent Plumbing
                                                            P-012             583                  03/07/16   03/16/16    Piccirilli-Slavik & Vincent Plumbing
                                                            P-013           8,814                  03/17/16   03/23/16    Piccirilli-Slavik & Vincent Plumbing
                                                            P-014             905                  03/17/16   03/23/16    Piccirilli-Slavik & Vincent Plumbing
                                                            P-016           4,045                  04/22/16   05/04/16    Piccirilli-Slavik & Vincent P/H Inc.
                                                            P-017           1,500                  05/31/16   06/07/16    PICCIRILLI-SLAVIK & VINCENT         
                                                            P-018          86,586                  06/06/16   07/07/16    PICCIRILLI-SLAVIK                   
                                                            S-001          21,035                  05/04/15   05/18/15    Smith Site development LLC          
                                                            S-002          21,128                  05/04/15   05/18/15    Smith Site Development LLC          
                                                            S-003          17,440                  09/03/15   10/28/15    Smith Site Development LLC          
                                                            S-004          17,803                  09/03/15   10/28/15    Smith Site Development LLC          
                                                            S-005          85,912                  09/28/15   10/07/15    Smith Site Development LLC          
                                                            S-006          48,377                  12/11/15   12/28/15    Smith Site Development, LLC         
                                                            S-007          92,069                  12/11/15   12/28/15    Smith Site Development, LLC         
                                                            S-008          42,660                  12/11/15   12/28/15    Smith Site Development, LLC         
                                                            S-009          10,243                  04/11/16   12/28/16    Smith Site Development, LLC         
                                                            S-010          10,845                  04/11/16   12/28/16    Smith Site Development, LLC         
                                                            S-011          13,206                  04/11/16   12/28/16    Smith Site Development, LLC         
                                                            S-012           9,066                  04/11/16   12/28/16    Smith Site Development, LLC         
                                                            S-013           1,285                  05/23/16   07/07/16    SMITH SITE DEVELOPMENT              
                                                            S-014          11,606                  05/31/16   06/07/16    SMITH SITE DEVELOPMENT              
                                                            S-015             730                  05/31/16   06/07/16    SMITH SITE DEVELOPMENT              
                                                            S-016          41,731                  05/31/16   06/07/16    SMITH SITE DEVELOPMENT              
                                                            S-017           7,932                  05/31/16   06/07/16    SMITH SITE DEVELOPMENT              
                                                            S-018           3,155                  05/31/16   06/07/16    SMITH SITE DEVELOPMENT              
                                                            S-019          10,045                  05/31/16   06/07/16    SMITH SITE DEVELOPMENT              
                                                            S-019          10,045                  05/31/16   06/07/16    SMITH SITE DEVELOPMENT              
                                                            S-020           6,892                  05/31/16   06/07/16    SMITH SITE DEVELOPMENT              
                                                            S-021           6,373                  05/31/16   06/07/16    SMITH SITE DEVELOPMENT              
                                                            S-022             607                  05/31/16   06/07/16    SMITH SITE DEVELOPMENT              
                                                            S-023           3,520                  05/31/16   06/07/16    SMITH SITE DEVELOPMENT              
                                                            S-024          15,937                  05/31/16   06/07/16    SMITH SITE DEVELOPMENT              
                                                            S-025          -1,200                  09/12/16   11/16/16    Smith Site Development              
                                                            S-026          20,759                  09/19/16   12/19/16    Smith Site Development              
                                                            S-027           2,791                  09/19/16   12/19/16    Smith Site Development              
                                                            S-028           3,080                  10/24/16   12/16/16    Smith Site Development              
                                                            S-029           6,882                  10/24/16   12/16/16    Smith Site Development              
                                                            S-030         140,000                  10/24/16   12/16/16    Smith Site Development              
                                                            S-031          -1,566                  01/13/17   02/06/17    Smith Site Development              
                                                            S-032         -19,438                  01/13/17   02/06/17    Smith Site Development              
                                                            S-033         -11,650                  03/03/17   07/14/17    Smith Site Development              
 

          XXAdministration Bldg-Demolished2013:
98-0860   Reconstruction               1-002-001  05/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
14-0890   New Construction             1-013-001  04/29/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-001          27,324                  12/11/15   01/07/16    Schuler-Haas Electric, Inc.         
                                                            E-002          37,694                  12/11/15   01/07/16    Schuler-Haas Electric, Inc.         
                                                            E-003          -7,329                  04/02/16     /  /      Schuler-Haas Electric, Inc.         
                                                            E-004          -8,816                  03/17/16   04/21/16    Schuler-Haas Electric, Inc.         
                                                            E-005           5,729                  05/02/16   09/30/16    Schuler-Haas Electric, Inc.         
                                                            E-006           7,667                  04/20/16   05/09/16    Schuler-Haas Electric, Inc.         
                                                            E-011          73,333                  10/24/16   06/18/19    Schuler-Haas Electric, Inc.         
                                                            E-012          -1,200                  10/24/16   01/11/17    Schuler-Haas Electric, Inc.         
                                                            E-013         -13,668                  10/24/16   11/02/16    Schuler-Haas Electric, Inc.         
                                                            E-014           7,283                  10/24/16   06/17/19    Schuler-Haas Electric, Inc.         
                                                            E-015           2,360                  10/24/16   01/11/17    Schuler-Haas Electric, Inc.         
                                                            E-016          11,043                  01/26/17   08/23/17    Schuler-Haas Electric, Inc.         
                                                            FFE-001       -19,660                  11/07/16   11/28/16    LeChase Construction                
                                                            GC-001          1,180                  12/11/15   01/07/16    Fahs Construction Group             
                                                            GC-002          7,105                  02/29/16   03/09/16    Fahs Construction Group             
                                                            GC-004         17,161                  02/29/16   03/09/16    Fahs Construction Group             
                                                            GC-005         26,204                  02/29/16   03/09/16    Fahs Construction Group             
                                                            GC-006         10,082                  03/23/16   03/29/16    Fahs Construction Group             
                                                            GC-007          6,530                  03/23/16   03/29/16    Fahs Construction Group             
                                                            GC-008          3,849                  03/23/16   03/29/16    Fahs Construction Group             
                                                            GC-009        -12,419                  05/02/16   05/09/16    Fahs Construction Group             
                                                            GC-010         26,059                  05/02/16     /  /      Fahs Construction Group             
                                                            GC-011          4,832                  05/02/16   05/09/16    Fahs Construction Group             
                                                            GC-012          6,733                  05/02/16   05/09/16    Fahs Construction Group             
                                                            GC-013          3,708                  05/02/16   05/09/16    Fahs Construction Group             
                                                            GC-014         -1,200                  10/24/16   11/02/16    Fahs Construction Group             
                                                            GC-015         -2,000                  01/26/17   03/02/17    Fahs Construction Group             
                                                            GC-016         -1,218                  03/03/17   09/14/17    Fahs Construction Group             
                                                            H-001           1,204                  02/29/16   03/03/16    J&K Plumbing and Heating Co.        
                                                            H-003         -65,583                  01/26/17   08/23/17    J&K Plumbing and Heating Company    
                                                            H-004          -5,431                  01/26/17   08/23/17    J&K Plumbing and Heating Company    
                                                            P-001         -13,859                  11/07/16   11/28/16    LeChase Construction                
                                                            P-002          -1,200                  11/07/16   11/28/16    LeChase Construction                
 

          1977MaintBldg-Vacant-NotExpect'gProj:
98-0439   Reconstruction               3-004-002  02/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Facility:
14-1326   New Construction             3-015-001  08/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-005         55,613                  09/19/16   01/23/17    Daniel J. Lynch, Inc.               
                                                            E-001           8,161                  05/25/16     /  /      NELCORP ELECTRICAL CONTRACTING      
                                                            E-002          -3,691                  05/25/16   06/10/16    NELCORP ELECTRICAL CONTRACTING      
                                                            E-003           3,922                  05/25/16   06/10/16    NELCORP ELECTRICAL CONTRACTING      
                                                            E-004          10,523                  05/25/16   06/10/16    NELCORP ELECTRICAL CONTRACTING      
                                                            E-005           1,630                  06/14/17   10/30/17    Nelcorp Electrical Contracting Corp.
                                                            E-006          -1,840                  06/14/17   10/30/17    Nelcorp ELectrical Contracting Corp.
                                                            E-007           1,340                  06/05/17   11/13/17    Nelcorp Electrical Contracting Corp.
                                                            E-008             780                  06/05/17   11/13/17    Nelcorp Electrical Contracting Corp.
                                                            E-009           4,395                  06/05/17   11/13/17    Nelcorp Electrical Contracting Corp.
                                                            E-010             752                  08/17/17   10/04/17    Nelcorp Electrical COntracting Corp.
                                                            E-011          50,438                  09/05/17   11/24/17    Nelcorp Electrical Contracting Corp.
                                                            E-012           2,881                  09/05/17   10/12/17    Nelcorp Electrical Contracting Corp.
                                                            E-013             247                  09/05/17   10/12/17    Nelcorp Electrical Contracting Corp.
                                                            E-014           1,954                  09/05/17   10/12/17    Nelcorp Electrical Contracting Corp.
                                                            E-015           1,111                  09/21/17   10/12/17    Nelcorp Electrical Contracting Corp.
                                                            E-016           5,235                  09/21/17   10/12/17    Nelcorp Electrical Contracting Corp.
                                                            FFE-001          -114                  01/26/17   03/02/17    Stone Office, Inc.                  
                                                            FFE-002           355                  02/21/17   03/02/17    Stone Office, Inc.                  
                                                            FFE-003       -10,000                  06/05/17   08/24/17    Stone Office, Inc.                  
                                                            FFE-004        -1,182                  10/02/17   10/13/17    Stone Office, Inc.                  
                                                            GC-001          6,964                  09/19/16     /  /      LeChase Construction                
                                                            GC-001        144,818                  03/03/17   11/09/18    LeChase Construction                
                                                            GC-002         30,915                  09/19/16   10/27/16    LeChase Construction                
                                                            GC-003        101,046              -4  03/03/17   04/14/17    Daniel L. Lynch, Inc.               
                                                            GC-003        101,046                  03/03/17     /  /      LeChase Construction                
                                                            GC-004        144,818                  09/19/16   04/14/17    Daniel L. Lynch, Inc.               
                                                            GC-006         40,497                  10/24/16   01/23/18    Daniel J. Lynch, Inc.               
                                                            GC-007          4,950                  01/26/17   03/02/17    Daniel J. Lynch, Inc.               
                                                            GC-008         -3,000                  02/21/17   03/02/17    Daniel J. Lynch, Inc.               
                                                            GC-009         -1,200                  06/05/17   08/24/17    Daniel J. Lynch, Inc.               
                                                            GC-010         28,582                  06/26/17   08/24/17    Daniel J. Lynch, Inc.               
                                                            GC-011         -3,483                  06/26/17   08/24/17    Daniel J. Lynch, Inc.               
                                                            GC-012         -7,872                  06/26/17   08/24/17    Daniel J. Lynch, Inc.               
                                                            GC-013          4,329                  08/17/17   09/13/17    Daniel J. Lynch, Inc.               
                                                            GC-014         12,527                  08/17/17   09/13/17    Daniel J. Lynch, Inc.               
                                                            GC-015         42,695                  09/21/17   10/13/17    Daniel J. Lynch, Inc.               
                                                            H-001          90,174                  10/07/16   10/12/17    Frey and Campbell, Inc.             
                                                            H-002          -1,200                  06/05/17   08/24/17    Frey and Campbell, Inc              
                                                            H-003          23,980                  06/26/17   10/30/17    Frey and Campbell, Inc.             
                                                            H-004             423                  08/17/17   10/04/17    Frey and Campbell, Inc.             
                                                            H-005           1,288                  09/05/17   10/12/17    Frey and Campbell, Inc.             
                                                            H-006           1,741                  10/13/17   10/31/17    Frey and Campbell, Inc.             
                                                            P-001           1,313                  01/13/17   08/23/17    Frey and Campbell, Inc.             
                                                            P-002          -1,200                  06/05/17     /  /      Frey and Campbell, Inc.             
                                                            P-003          -1,558                  09/05/17   10/12/17    Frey and Campbell, Inc.             
 

          XXBus Garage - Vacant (sold 2020):
94-1084   Reconstruction               5-003-003  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1209   Reconstruction               5-003-004  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1241   Reconstruction               5-003-005  05/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0440   Reconstruction               5-003-006  02/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          2004 Bus Maintenance Bldg.:
02-0588   New Construction             5-011-001  07/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -11,339                  07/29/04   09/09/04    Gleason and Sons                    
                                                            EC-002            604                  09/30/04   12/24/04    Gleason and Sons                    
                                                            EC-003          8,221                  02/03/05   03/22/05    M gleason and Sons Binghamton       
                                                            EC-004            981                  02/03/05   03/14/05    M Gleason Sons of Binghamton        
                                                            EC-005         -3,510                  07/31/06   12/27/06    ZM Gleason and Sons                 
                                                            GC-001          6,897                  05/10/04   05/14/04    Garbade Const.                      
                                                            GC-002          1,550                  07/07/04   07/19/04    Garbade Const.                      
                                                            GC-003         12,445                  08/30/04   09/24/04    Garbade Const.                      
                                                            GC-004          8,569                  09/30/04   12/24/04    Garbade Const.                      
                                                            GC-005          9,889                  10/27/04   12/23/04    Garbade Const.                      
                                                            GC-006         11,328                  11/29/04   03/22/05    Mancini Assoc.                      
                                                            GC-007           -550                  11/29/04   03/22/05    Mancini Assoc.                      
                                                            GC-008          4,252                  11/29/04   03/22/05    Mancini Assoc.                      
                                                            GC-009          1,351                  02/03/05   03/14/05    Andrew mancini                      
                                                            GC-010            831                  02/03/05   03/14/05    Andrew Mancini Associates           
                                                            GC-011            349                  02/03/05   03/14/05    Andrew mancini Associates           
                                                            GC-012          5,170                  04/19/05   04/26/05    Andrew Mancini Associates           
                                                            MC-001          2,092                  09/30/04   12/24/04    Evans Mech.                         
                                                            MC-002            550                  11/29/04   07/21/05    Evans Mech.                         
                                                            MC-004          3,985                  11/02/05   05/25/07    Evans Mechanical                    
                                                            MC-004          3,985                  05/10/07     /  /      Evans mechanical                    
                                                            PC-01          -6,273                  05/11/05   07/14/05    Postler Jaeckle Corp                
 
22-0235   Reconstruction               5-011-003  12/16/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SITE-01       -40,000                  10/18/23   02/13/24    SMITH SITE DEVELOPMENT LLC          
 

          Press Box - Visitors:
16-1879   New Construction             7-016-001  02/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01PB          135,500                  08/13/18   02/13/19    SOUTHERN BLEACHER COMPANY, INC.     
                                                            CO04PB         33,129                  12/14/18   01/23/19    FIELDTURF USA, INC.                 
 

          District Wide:
98-1056   Reconstruction               7-999-002  04/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE






SPENCER VAN ETTEN CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 60-08-01-04

last updated on 04/25/24

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
__________________________________________________________________________________________________________________________________________

          Spencer Middle School:
90-0840   Reconstruction               0-001-003  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0562   Reconstruction               0-001-005  02/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0828   Reconstruction               0-001-006  04/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0729   Reconstruction               0-001-008  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1              -406                  10/05/01   01/10/02    Douglas Bros.                       
                                                            A-2            -1,058                  12/11/01   03/21/02    Douglas Bros.                       
                                                            GC-13            -315                  04/01/03   04/21/03    S&W Gen. Contractors of Tioga       
                                                            GC-14            -240                  10/16/03   10/23/03    S&W Gen. Contractors                
                                                            GC-2           -4,400                  10/17/01   02/26/02    S&W Gen. Contractors of Tioga       
                                                            GC-4          -10,955                  12/11/01   03/21/02    S&W Gen. Contractors of Tioga       
                                                            GC-6           12,980                  12/11/01   03/21/02    S&W Gen. Contractors of Tioga       
                                                            H-3            -1,288                  07/09/02   10/30/02    Louis Piciano & Son                 
                                                            R-1            -2,443                  07/09/02   10/30/02    J&B Installations                   
 
01-0987   Additions and Alterations    0-001-009  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            10/11/05        2,973                  03/22/05   10/11/05    Frey Campbell Inc                   
                                                            C-003           2,743                  02/24/04   03/02/04    Spencer Virnoche                    
                                                            C-004          -3,405                  07/20/05   07/26/05    spencer Virnoche Inc                
                                                            C-007            -600                  01/12/07   02/21/07    Spencer Virnoche                    
                                                            E-002          23,895                  04/28/03   05/07/03    Matco Elec.                         
                                                            E-005           9,950                  10/16/03   10/24/03    Matco Elec.                         
                                                            E-006          15,557                  11/03/03   01/08/04    Matco Elec.                         
                                                            E-007           9,077                  10/16/03   10/24/03    Matco Elec.                         
                                                            E-008           2,849                  10/16/03   10/24/03    Matco Elec.                         
                                                            E-009           9,052                  02/13/04     /  /      Matco Elec.                         
                                                            E-009           9,052                  11/03/05   11/25/05    MATCO ELECTRIC CORPORATION          
                                                            E-010           9,870                  02/13/04   03/05/04    Matco Elec.                         
                                                            E-012           7,763                  11/03/05   06/18/19    MATCO ELECTRIC CORPORATION          
                                                            E-013           7,489                  02/13/04     /  /      Matco Elec.                         
                                                            E-013           7,489                  11/03/05   06/18/19    MATCO ELECTRIC CORPORATION          
                                                            E-014           8,501                  02/13/04   06/18/19    Matco Elec.                         
                                                            E-014           8,501                  11/03/05     /  /      MATCO ELECTRIC COPRORATION          
                                                            E-015           9,305                  02/13/04   03/05/04    Matco Elec.                         
                                                            E-016           8,736                  02/13/04   06/18/19    Matco Elec.                         
                                                            E-016           8,736                  11/03/05     /  /      MATCO ELETRIC CORPORATION           
                                                            E-020           4,800                  04/01/04   04/08/04    Matco Elec.                         
                                                            E-021           7,992                  04/01/04   04/08/04    Matco Elec.                         
                                                            E-022          -6,593                  10/06/04   10/18/04    Matco Elec.                         
                                                            E-025           9,505                  10/06/04   10/14/04    Matco Elec.                         
                                                            E-026           8,648                  10/06/04   10/14/04    Matco Elec.                         
                                                            E-028          14,254                  05/12/05   06/07/05    Matco Electric Corp                 
                                                            E-030           2,823                  11/21/05   06/18/19    Matco Electric Corp                 
                                                            FS-002          2,393                  01/15/04   02/04/04    Buffalo Hotel Supply                
                                                            FS-003            310                  02/04/04   03/03/04    Buffalo Hotel Supply                
                                                            G-001         -13,550                  02/18/03   02/20/03    Streeter Assoc.                     
                                                            G-004          -5,852                  02/21/08   03/19/08    STREETER ASSOCIATES, INC            
                                                            G-004          -5,852                  02/28/08     /  /      streeter associates                 
                                                            G-006           1,850                  04/15/03   04/17/03    Streeter Assoc.                     
                                                            G-007          54,880                  06/03/03   06/04/03    Streeter Assoc.                     
                                                            G-008           9,713                  04/15/03   04/17/03    Streeter Assoc.                     
                                                            G-009          26,217                  05/06/03   05/08/03    Streeter Assoc.                     
                                                            G-011          -1,430                  05/06/03   05/08/03    Streeter Assoc.                     
                                                            G-012           1,568                  02/13/04   03/08/04    Streeter Assoc.                     
                                                            G-013           8,125                  07/23/03   07/25/03    Streeter Assoc.                     
                                                            G-015           2,964                  07/23/03   07/25/03    Streeter Assoc.                     
                                                            G-016           2,289                  07/23/03   07/25/03    Streeter Assoc.                     
                                                            G-024           6,899                  01/15/04   02/20/04    Streeter Assoc.                     
                                                            G-025           9,979                  01/15/04   01/28/04    Streeter Assoc.                     
                                                            G-026          15,032                  02/04/04   04/06/04    Streeter Assoc.                     
                                                            G-027          24,781                  02/04/04   06/10/04    Streeter Assoc.                     
                                                            G-028          10,377                  01/15/04   01/28/04    Streeter Assoc.                     
                                                            G-030           9,937                  01/15/04   03/04/04    Streeter Assoc.                     
                                                            G-032          58,500                  02/04/04   02/20/04    Streeter Assoc.                     
                                                            G-035           9,584                  02/13/04   03/08/04    Streeter Assoc.                     
                                                            G-038           7,081                  02/13/04   06/10/04    Streeter Assoc.                     
                                                            G-039           8,943                  02/13/04   03/08/04    Streeter Assoc.                     
                                                            G-043           7,022                  03/26/04   04/06/04    Streeter Assoc.                     
                                                            G-044           8,781                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-045           8,294                  04/03/04     /  /      Streeter Assoc.                     
                                                            G-045           8,294                  11/03/05   02/14/06    STREETER ASSOCIATES, INC.           
                                                            G-054           3,981                  05/03/04   02/14/06    Streeter Assoc.                     
                                                            G-054           3,981                  11/03/05     /  /      STREETER ASSOCIATES, INC.           
                                                            G-056           6,324                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-057           9,225                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-061          19,719                  06/10/04   06/25/04    Streeter Assoc.                     
                                                            G-063          32,374                  06/14/04   06/25/04    Streeter Assoc.                     
                                                            G-065          -1,845                  06/14/04   06/25/04    Streeter Assoc.                     
                                                            G-067          13,000                  06/14/04   06/25/04    Streeter Assoc.                     
                                                            G-069           6,538                  06/14/04   06/25/04    Streeter Assoc.                     
                                                            G-070           5,163                  08/26/04   09/24/04    Streeter Assoc.                     
                                                            G-073           7,176                  09/29/04   11/15/04    Streeter Assoc.                     
                                                            G-075           9,784                  09/29/04   10/04/04    Streeter Assoc.                     
                                                            G-078          -1,137                  03/18/05   04/15/05    Streeter Associates                 
                                                            H-001           8,715                  04/17/03   05/07/03    Frey & Campbell                     
                                                            H-002           8,476                  11/25/03   01/14/04    Frey & Campbell                     
                                                            H-003           6,577                  11/25/03   06/18/19    Frey & Campbell                     
                                                            H-003           6,577                  11/03/05     /  /      FREY & CAMPBELL                     
                                                            H-004           9,673                  11/03/05     /  /      FREY & CAMPBELL, INC.               
                                                            H-005           9,162                  01/15/04   11/25/05    Frey & Campbell                     
                                                            H-005           9,162                  11/03/05     /  /      FREY & CAMPBELL, INC                
                                                            H-006           5,694                  01/15/04     /  /      Frey & Campbell                     
                                                            H-006           5,694                  11/03/05   11/25/05    TURNER CONSTRUCTION COMPANY         
                                                            H-008           2,973                  06/06/07   06/18/19    Frey Campbell                       
                                                            H-010           7,572                  08/06/04   09/08/04    Frey & Campbell                     
                                                            H-012            -200                  10/06/04   10/14/04    Frey & Campbell                     
                                                            H-013             106                  03/22/05   10/11/05    Frey Campbell                       
                                                            L-001           4,216                  06/05/07   08/15/07    E and B Equipment                   
                                                            L-002           2,480                  02/13/04   06/10/04    E&B Equip.                          
                                                            P-001           2,375                  11/25/03   01/14/04    Frey & Campbell                     
                                                            P-003          -1,049                  11/25/03   01/08/04    Frey & Campbell                     
                                                            P-004           5,290                  11/03/05   11/25/05    Frey & Campbell                     
                                                            P-006           8,928                  01/15/04   02/04/04    Frey & Campbell                     
                                                            P-007           8,892                  02/13/04   03/05/04    Frey & Campbell                     
                                                            P-008           8,841                  02/13/04   03/05/04    Frey & Campbell                     
                                                            P-011           1,855                  07/16/04   07/21/04    Frey & Campbell                     
                                                            P-014            -109                  10/06/04   10/14/04    Frey & Campbell                     
                                                            P-015           1,193                  02/14/05   06/21/05    Frey Campbell Inc                   
                                                            T-001           6,217                  10/16/03   10/24/03    VDV Communications                  
                                                            T-003           1,081                  06/22/04   06/25/04    VDV Communications                  
                                                            T-004           1,637                  06/22/04   06/25/04    VDV Communications                  
 
07-0157   Reconstruction               0-001-011  12/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05REV         -900                  04/02/09   07/21/09    ELMIRA STRUCTURES INC               
                                                            WD-002          2,650                  11/23/09   01/05/10    ENERGY SAVERS                       
 
08-1709   Reconstruction               0-001-012  10/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02             676                  09/15/10   09/24/10    MATCO ELECTRIC CORPORATION          
                                                            EC-07           1,081                  12/15/10   02/11/11    MATCO ELECTRIC CORPORATION          
                                                            EC-13           3,527                  12/30/10   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            EC-18               0                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-22           5,241                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-24           1,142                  04/21/11   05/24/11    MATCO ELECTRIC CORPORATION          
                                                            EC-28           1,723                  08/15/11   09/30/11    MATCO ELECTRIC CORPORATION          
                                                            EC-31           5,943                  12/05/11   05/11/12    MATCO ELECTRIC CORPORATION          
                                                            EC-32           4,435                  01/09/12   05/08/12    MATCO ELECTRIC CORPORATION          
                                                            EC-34          17,343                  10/25/12   08/09/13    MATCO ELECTRIC CORPORATION          
                                                            GC-04           2,874                  10/05/10   10/29/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-09           3,454                  12/15/10   02/10/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-12           2,987                  12/15/10   02/10/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-14           1,643                  01/24/11   03/18/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-23               0                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-25           5,529                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-27           4,003                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-31             376                  04/21/11   05/13/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            HVAC-07         3,030                  12/15/10   02/11/11    JAMES L LEWIS INC                   
                                                            HVAC-13         1,049                  02/04/11   03/02/11    JAMES L LEWIS INC                   
                                                            HVAC-16            72                  04/06/11   04/29/11    JAMES L LEWIS INC                   
                                                            PC-02           2,263                  10/29/10   12/02/10    D'AMICO PLUMBING & HEATING          
                                                            PC-05           1,328                  11/24/10   12/31/10    D'AMICO PLUMBING & HEATING          
                                                            PC-08           2,782                  02/01/11   03/03/11    D'AMICO PLUMBING & HEATING          
                                                            PC-11             755                  02/11/11   03/01/11    D'AMICO PLUMBING & HEATING          
                                                            SC-07          27,927                  07/27/11   09/21/11    W&D SMITH AND SONS                  
                                                            SC-08               0                  09/02/11   09/21/11    W&D SMITH AND SONS                  
 
12-0521   Reconstruction               0-001-013  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1116   Reconstruction               0-001-014  04/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0251   Reconstruction               0-001-015  04/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06          11,374                  05/03/17   05/10/17    John Mills Electric                 
                                                            EC-07          10,060                  05/03/17   05/10/17    John Mills Electric                 
                                                            EC-08          11,601                  05/03/17   05/10/17    John Mills Electric                 
                                                            EC-09           9,325                  05/03/17   05/10/17    John Mills Electric                 
                                                            EC-14             895                  05/17/17   06/07/17    John Mills Electric, Inc.           
                                                            EC-15           6,564                  06/02/17   06/06/17    John Mills Electric                 
                                                            EC-16           1,626                  06/14/17   05/17/19    John Mills Electric                 
                                                            EC-17           3,292                  06/14/17   11/13/17    John Mills Electric                 
                                                            GC-04          19,495                  05/12/17   05/18/17    Daniel J. Lynch, Inc.               
                                                            GC-08          10,933                  06/02/17   08/24/17    Daniel J. Lynch, Inc.               
                                                            GC-10           3,956                  05/30/17   08/24/17    Daniel J. Lynch, Inc.               
                                                            GC-12           8,093                  05/30/17   08/24/17    Daniel J. Lynch, Inc.               
                                                            PC-02           3,921                  05/17/17   06/07/17    Piccirilli-Slavik & Vincent         
                                                            PC-05             656                  05/17/17   06/07/17    Piccirilli-Slavik & Vincent Plumbing
                                                            PC-07           3,739                  05/17/17   06/07/17    Piccirilli-Slavik & Vincent Plumbing
                                                            SC-02          13,031                  05/17/17   06/02/17    TamCo, LLC                          
                                                            SC-03           1,447                  05/17/17   06/02/17    TamCo LLC                           
 
21-0399   Reconstruction               0-001-016  01/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002          2,108                  12/21/22   12/06/23    Welliver McGuire Inc                
                                                            GC-004A         1,517                  05/26/23   01/02/24    WELLIVER MCGUIRE                    
                                                            MC-001A        24,321                  11/09/22   10/31/23    KIMBLE INC.                         
                                                            MC-001A        24,321                  04/07/23   12/27/23    KIMBLE,INC                          
                                                            MC-002A        19,853                  11/09/22     /  /      KIMBLE INC.                         
                                                            MC-002A        19,853                  11/09/23   02/20/24    Kimble inc                          
                                                            MC-003A        16,123                  11/09/22   10/31/23    KIMBLE INC.                         
                                                            MC-004A         1,064                  11/17/23   02/09/24    Kimble Inc                          
                                                            PC-002A         3,555                  11/17/23   02/09/24    Frey & Campbell                     
                                                            PC-003A        14,789                  11/17/23   02/09/24    Frey & Campbell                     
                                                            PC-006A        18,220                  11/17/23   02/09/24    Frey & Campbell                     
                                                            PC-007A        12,558                  11/17/23   02/09/24    Frey & Campbell                     
                                                            SC-009         24,091                  12/02/22   12/14/23    Boland Excavate&Topsoil Inc         
                                                            SC-010A        17,631                  11/25/22   09/19/23    BOLANDS EXCAVATING & TOPSOIL INC    
                                                            SC-011A         2,240                  11/25/22   09/19/23    BOLANDS EXCAVATING & TOPSOIL INC    
 
22-1712SB Reconstruction               0-001-017  05/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Van Etten Elementary:
91-0060   Reconstruction               0-006-003  08/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0449   Reconstruction               0-006-004  12/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0563   Reconstruction               0-006-005  02/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0829   Reconstruction               0-006-006  04/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0731   Reconstruction               0-006-008  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12             -78                  04/01/03   04/21/03    S&W General Contractors             
                                                            L-5            -4,031                  04/01/03   04/21/03    Nelson & Streeter Co.               
                                                            P-1             1,085                  12/11/01   03/21/02    JT Kennedy Plumbing                 
 
01-0988   Additions and Alterations    0-006-009  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            C-002           7,225                  02/24/04   03/02/04    Spencer Virnoche                    
                                                            C-005           1,128                  07/20/05   07/26/05    spencer Virnoche inc                
                                                            C-006            -770                  04/03/06     /  /      spencer Virnoche                    
                                                            C-006            -770                  02/21/08   03/19/08    SPENCER-VIRONCHE, INC               
                                                            C-006            -770                  02/28/08     /  /      spencer viroche                     
                                                            E-001          20,895                  04/28/03   05/07/03    Matco Elec.                         
                                                            E-011           8,032                  02/13/04   03/05/04    Matco Elec.                         
                                                            E-017           5,602                  02/28/08   03/08/08    Matco Elec.                         
                                                            E-017           5,602                  11/03/05   06/18/19    MATCO ELECTRIC CORPORATION          
                                                            E-017           5,602                  02/21/08   03/08/08    MATCO ELECTRIC CORPORATION          
                                                            E-017           5,602                  02/28/08     /  /      matco electric                      
                                                            E-018           6,243                  04/01/04   04/08/04    Matco Elec.                         
                                                            E-023           2,502                  10/06/04   10/14/04    Matco Elec.                         
                                                            E-027           4,793                  05/12/05   06/07/05    Matco Electric Corp                 
                                                            E-032            -393                  11/21/05   11/25/05    Matco electric Corp                 
                                                            FS-001         11,984                  02/04/04   03/03/04    Buffalo Hotel Supply                
                                                            G-002            -975                  02/18/03   03/18/03    Streeter Assoc.                     
                                                            G-010           9,872                  05/06/03   05/08/03    Streeter Assoc.                     
                                                            G-014           9,112                  07/23/03   07/25/03    Streeter Assoc.                     
                                                            G-017          10,325                  07/23/03   07/25/03    Streeter Assoc.                     
                                                            G-018           5,061                  10/16/03   10/24/03    Streeter Assoc.                     
                                                            G-020           2,648                  10/16/03   10/24/03    Streeter Assoc.                     
                                                            G-021           6,998                  10/16/03   10/24/03    Streeter Assoc.                     
                                                            G-023           7,037                  10/16/03   10/24/03    Streeter Assoc.                     
                                                            G-029           7,954                  01/15/03   01/28/04    Streeter Assoc.                     
                                                            G-033           8,796                  02/13/04   03/08/04    Streeter Assoc.                     
                                                            G-034           8,890                  02/13/04   05/03/04    Streeter Assoc.                     
                                                            G-036           8,814                  02/13/04   10/01/04    Streeter Assoc.                     
                                                            G-037           7,989                  02/13/04   03/08/04    Streeter Assoc.                     
                                                            G-042           9,949                  03/26/04   04/06/04    Streeter Assoc.                     
                                                            G-046           7,049                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-050           9,834                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-051           9,917                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-052           7,749                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-053           9,296                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-058          17,764                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-060           7,786                  06/02/04   06/10/04    Streeter Assoc.                     
                                                            G-066           6,342                  06/14/04   06/25/04    Streeter Assoc.                     
                                                            G-068           8,161                  06/14/04   06/25/04    Streeter Assoc.                     
                                                            G-072           3,986                  08/26/04   09/24/04    Streeter Assoc.                     
                                                            G-074           7,288                  09/29/04   10/04/04    Streeter Assoc.                     
                                                            G-076           4,328                  09/29/04   10/04/04    Streeter Assoc.                     
                                                            G-079           9,677                  03/18/05   04/15/05    Streeter Associates                 
                                                            G-081          -1,395                  11/01/06   12/19/06    Streeter Associates                 
                                                            G-80            6,313                  09/12/05   09/20/05    Streeter Associates                 
                                                            GE-001         17,088                  04/01/03   04/03/03    E&B Equip.                          
                                                            GE-002          4,625                  05/06/03   05/08/03    E&B Equip.                          
                                                            H-009           9,368                  08/06/04   09/08/04    Frey & Campbell                     
                                                            P-002           4,614                  11/25/03   01/08/04    Frey & Campbell                     
                                                            P-004           5,290                  01/15/04     /  /      Frey & Campbell                     
                                                            P-012           3,021                  07/16/04   07/21/04    Frey & Campbell                     
                                                            P-013           4,343                  08/26/04   09/23/04    Frey & Campbell                     
 
07-0158   Reconstruction               0-006-010  12/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002         26,529                  09/08/08   03/23/09    ELMIRA STRUCTURES, INC.             
                                                            WD-001          3,238                  11/23/09   01/05/10    ENERGY SAVERS                       
 
08-1710   Reconstruction               0-006-011  10/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          -1,489                  09/15/10   09/24/10    MATCO ELECTRIC CORPORATION          
                                                            EC-05          11,404                  12/15/10   02/11/11    MATCO ELECTRIC CORPORATION          
                                                            EC-08             680                  12/15/10   02/11/11    MATCO ELECTRIC CORPORATION          
                                                            EC-12           6,455                  12/30/10   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            EC-26           2,251                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-35          17,343                  10/25/12   08/09/13    MATCO ELECTRIC CORPORATION          
                                                            GC-05           3,551                  10/05/10   10/29/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-07           8,431                  10/05/10   10/29/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-08           9,553                  10/05/10   10/29/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-11           3,078                  12/15/10   02/10/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-15          10,204                  01/24/11   03/18/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-16           1,989                  01/24/11   03/18/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-24           5,799                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-30          17,437                  04/21/11   05/13/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-35           9,920                  06/06/11   06/10/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            HVAC-05         4,071                  11/09/10   11/12/10    JAMES L LEWIS INC                   
                                                            HVAC-06             0                  12/15/10   02/11/11    JAMES L LEWIS INC                   
                                                            HVAC-12             0                  02/04/11   03/02/11    JAMES L LEWIS INC                   
                                                            HVAC-14         7,294                  02/04/11   03/02/11    JAMES L LEWIS INC                   
                                                            HVAC-17         4,398                  05/18/11   07/15/11    JAMES L LEWIS INC                   
                                                            SC-01            -400                  09/15/10   09/24/10    W&D SMITH AND SONS                  
                                                            SC-02          14,794                  11/24/10   01/03/11    W&D SMITH AND SONS                  
                                                            SC-03          10,373                  11/24/10   01/03/11    W&D SMITH AND SONS                  
                                                            SC-06          22,356                  05/18/11   07/15/11    W&D SMITH AND SONS                  
                                                            SC-09               0                  09/02/11   09/21/11    W&D SMITH AND SONS                  
 
12-0522   Reconstruction               0-006-012  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0252   Reconstruction               0-006-013  04/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-10           1,673                  05/03/17   05/10/17    John Mills Electric                 
                                                            EC-13           1,658                  05/17/17   06/07/17    John Mills Electric, Inc.           
                                                            GC-05           2,963                  05/12/17   05/18/17    Daniel J. Lynch, Inc.               
                                                            GC-15             968                  07/21/17   07/28/17    Daniel J. Lynch, Inc.               
                                                            PC-06           3,739                  05/17/17   06/07/17    Piccirilli-Slavik & Vincent Plumbing
                                                            PC-09           2,180                  08/16/17   10/04/17    Piccirilli-Slavik & Vincent         
 
21-0400   Reconstruction               0-006-014  01/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001B           924                  01/26/23   05/23/23    DIEKOW ELEC INC                     
                                                            EC-002B         2,940                  01/26/23   05/23/23    DIEKOW ELEC INC                     
                                                            EC-003B        24,636                  02/16/23   12/11/23    DIEKOW ELEC INC                     
                                                            GC-001          3,151                  10/11/22   12/18/23    Elmira Structures Inc               
                                                            GC-002B        18,275                  11/21/22   09/07/23    ELMIRA STRUCTURES INC               
                                                            GC-003B        16,701                  11/21/22   09/07/23    ELMIRA STRUCTURES INC               
                                                            GC-004B           613                  03/22/23   12/19/23    ELMIRA STRUCTURES,INC               
                                                            GC-005B         4,286                  02/01/23   12/12/23    ELMIRA STRUCTURES INC               
                                                            GC-006B         3,053                  02/24/23   12/15/23    ELMIRA STRUCTURES                   
                                                            GC-007B         3,928                  03/22/23   12/19/23    ELMIRA STRUCTURES,INC               
                                                            SC-002B       -54,348                  05/26/23   01/02/24    BOTHAR CONSTRUCTION                 
 
22-1713SB Reconstruction               0-006-015  05/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-0841   Reconstruction               0-010-003  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0642   Reconstruction               0-010-004  03/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0564   Reconstruction               0-010-005  02/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0830   Reconstruction               0-010-006  04/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0732   Additions and Alterations    0-010-008  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             5,109                  12/11/01   03/21/02    Panko Elec.                         
                                                            E-2             8,864                  12/11/01   03/21/02    Panko Elec.                         
                                                            E-3             8,199                  12/11/01   03/21/02    Panko Elec.                         
                                                            E-4            15,267                  02/22/02   03/29/02    Panko Elec.                         
                                                            E-5             1,099                  07/09/02   10/30/02    Panko Elec.                         
                                                            E-6               465                  06/03/03   06/04/03    Panko Elec.                         
                                                            GC-1            1,136                  10/17/01   02/26/02    S&W Gen. Contractors                
                                                            GC-10          11,068                  07/09/02   10/30/02    S&W Gen. Contractors                
                                                            GC-11           4,577                  04/01/03   04/21/03    S&W Gen. Contractors                
                                                            GC-3           72,168                  11/07/01   05/22/02    S&W Gen. Contractors                
                                                            GC-7           17,860                  02/22/02   03/29/02    S&W Gen. Contractors                
                                                            GC-8            8,175                  04/01/02   05/23/02    S&W Gen. Contractors                
                                                            GC-9           52,818                  04/01/02   05/23/02    S&W Gen. Contractors                
                                                            H-1             5,348                  12/11/01   03/21/02    Louis Piciano & Son                 
                                                            H-2               -59                  02/22/02   03/29/02    Louis Piciano & Son                 
                                                            L-1            15,745                  09/04/01   01/10/02    Nelson & Streeter                   
                                                            L-4             8,713                  02/22/02   03/29/02    Nelson & Streeter                   
 
01-0989   Reconstruction               0-010-009  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-001           3,145                  02/24/04   03/02/04    Spencer Virnoche                    
                                                            E-003          28,464                  04/28/03   05/07/03    Matco Elec.                         
                                                            E-012           7,763                  02/13/04     /  /      Matco Elec.                         
                                                            E-019           9,077                  04/01/04   04/08/04    Matco Elec.                         
                                                            E-024           5,339                  10/06/04   10/14/04    Matco Elec.                         
                                                            E-029           1,212                  05/12/05   06/07/05    Matco Electric Corp                 
                                                            E-031           1,593                  02/21/08   03/08/08    MATCO ELECTRIC CORPORATION          
                                                            E-031           1,593                  02/28/08   03/08/08    MATCO ELECTRIC CORPORATION          
                                                            G-003         -12,600                  05/16/05   06/07/05    Streeter Associates                 
                                                            G-019         -22,539                  03/26/04   04/06/04    Streeter Assoc.                     
                                                            G-022          19,330                  10/16/03   11/06/03    Streeter Assoc.                     
                                                            G-031           8,881                  02/13/04   02/23/04    Streeter Assoc.                     
                                                            G-040           6,878                  02/24/04   03/02/04    Streeter Assoc.                     
                                                            G-041           5,258                  02/24/04   06/10/04    Streeter Assoc.                     
                                                            G-047           9,148                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-048           8,246                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-049           7,723                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-055           8,207                  04/03/04   05/07/04    Streeter Assoc.                     
                                                            G-062           6,780                  06/02/04   06/10/04    Streeter Assoc.                     
                                                            G-064           9,447                  06/14/04   06/25/04    Streeter Assoc.                     
                                                            G-071           7,403                  08/26/04   09/24/04    Streeter Assoc.                     
                                                            H-004           9,673                  11/25/03   06/18/19    Frey & Campbell                     
                                                            H-007           7,780                  04/01/04   04/08/04    Frey & Campbell                     
                                                            H-011           6,875                  08/06/04   09/08/04    Frey & Campbell                     
                                                            H-014           3,380                  10/28/05   11/01/05    Frey Campbell Inc                   
                                                            P-005           3,475                  01/15/04   02/04/04    Frey & Campbell                     
                                                            P-009           5,946                  04/01/04   04/08/04    Frey & Campbell                     
                                                            P-010          -1,978                  07/16/04   07/21/04    Frey & Campbell                     
                                                            P-016          19,684                  06/10/05   06/30/05    Frey Campbell                       
                                                            T-002           4,533                  02/13/04   03/05/04    VDV Communications                  
 
07-0159   Reconstruction               0-010-010  12/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           2,267                  09/08/08   04/23/09    G. O. WICK ELECTRIC, INC.           
                                                            E-003           2,219                  04/13/09   07/28/09    G.O. WICK ELECTRIC INC              
                                                            GC-001         11,619                  09/08/08   03/23/09    ELMIRA STRUCTURES, INC.             
                                                            GC-003         33,000                  09/08/08   11/06/08    ELMIRA STRUCTURES, INC.             
                                                            GC-004         19,593                  02/13/09   05/28/09    ELMIRA STRUCTURES, INC.             
                                                            GC-04REV       31,212                  04/02/09   07/21/09    ELMIRA STRUCTURES INC               
                                                            M-001           2,265                  09/23/08   10/30/08    CLIMATE CONTROL TECHONOLOGIES, INC. 
 
08-1711   Reconstruction               0-010-011  10/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          10,895                  09/15/10   09/24/10    MATCO ELECTRIC CORPORATION          
                                                            EC-04          20,093                  11/24/10   12/31/10    MATCO ELECTRIC CORPORATION          
                                                            EC-06           2,122                  12/15/10   02/11/11    MATCO ELECTRIC CORPORATION          
                                                            EC-10           4,488                  12/15/10   02/11/11    MATCO ELECTRIC CORPORATION          
                                                            EC-11          20,777                  12/30/10   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            EC-14               0                  12/30/10   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            EC-15               0                  12/30/10   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            EC-16          19,483                  12/30/10   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            EC-19           2,474                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-20               0                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-23           6,326                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-25             480                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-29           2,451                  08/15/11   09/30/11    MATCO ELECTRIC CORPORATION          
                                                            EC-33          17,343                  10/25/12   08/09/13    MATCO ELECTRIC CORPORATION          
                                                            EC-36           1,699                  01/16/13   07/16/13    MATCO ELECTRIC CORPORATION          
                                                            EC-37            -910                  03/12/13   07/03/13    MATCO ELECTRIC CORPORATION          
                                                            GC-03           5,048                  10/04/10   10/29/10    LECHASE CONSTRUCTION                
                                                            GC-06           6,227                  10/05/10   10/29/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-13           5,750                  01/24/11   03/18/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-17           8,473                  01/24/11   03/18/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-18           6,155                  01/24/11   06/10/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-20           4,550                  01/14/11   02/07/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-21           5,183                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-22               0                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-28           1,826                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-29           9,508                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-32           5,864                  04/21/11   05/13/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-34           5,173                  04/21/11   05/13/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-36          -8,700                  07/13/11   09/13/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-37          -6,661                  08/24/11   09/07/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            HVAC-01             0                  09/15/10   09/24/10    JAMES L LEWIS INC                   
                                                            HVAC-02         3,377                  09/15/10   09/24/10    JAMES L LEWIS INC                   
                                                            HVAC-02         8,818                  10/22/10   11/19/10    JAMES L LEWIS INC                   
                                                            HVAC-08         2,242                  12/15/10   02/11/11    JAMES L LEWIS INC                   
                                                            HVAC-09         1,991                  12/15/10   02/11/11    JAMES L LEWIS INC                   
                                                            HVAC-10         2,937                  02/01/11   03/03/11    JAMES L LEWIS INC                   
                                                            HVAC-11         1,680                  02/04/11   03/02/11    JAMES L LEWIS INC                   
                                                            HVAC-15           825                  02/04/11   03/02/11    JAMES L LEWIS INC                   
                                                            HVAC-18        -3,223                  07/27/11   09/30/11    JAMES L LEWIS INC                   
                                                            HVAC-19         1,184                  07/27/11   09/30/11    JAMES L LEWIS INC                   
                                                            PC-01           1,648                  10/29/10   12/02/10    D'AMICO PLUMBING & HEATING          
                                                            PC-04           7,389                  11/24/10   12/31/10    D'AMICO PLUMBING & HEATING          
                                                            PC-06             967                  12/30/10   07/15/11    D'AMICO PLUMBING & HEATING          
                                                            PC-07             441                  01/14/11   02/07/11    D'AMICO PLUMBING & HEATING          
                                                            PC-09             655                  02/01/11   03/03/11    D'AMICO PLUMBING & HEATING          
                                                            PC-10           4,625                  02/11/11   03/01/11    D'AMICO PLUMBING & HEATING          
                                                            SC-04               0                  11/24/10   12/31/10    W&D SMITH & SONS                    
                                                            SC-05           6,153                  02/03/11   03/02/11    W&D SMITH AND SONS                  
                                                            SC-10          -7,446                  09/02/11   09/21/11    W&D SMITH AND SONS                  
 
11-0275   Reconstruction               0-010-012  11/08/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0523   Reconstruction               0-010-013  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1117   Reconstruction               0-010-014  04/02/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             6,155                  03/04/16   03/11/16    A.M. Stern Inc.                     
 
15-0253   Reconstruction               0-010-015  04/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           9,197                  05/17/17   05/20/19    John Mills Electric                 
                                                            EC-02          19,703                  05/17/17   06/07/17    John Mills Electric                 
                                                            EC-03           6,896                  05/17/17   06/07/17    John Mills Electric, Inc.           
                                                            EC-04           6,523                  05/03/17   05/10/17    John Mills Electric                 
                                                            GC-01           3,576                  05/12/17   05/18/17    Daniel J. Lynch, Inc.               
                                                            GC-02          16,971                  05/12/17   05/18/17    Daniel J. Lynch, Inc.               
                                                            GC-03          10,764                  05/12/17   05/18/17    Daniel J. Lynch, Inc.               
                                                            GC-06           2,568                  05/12/17   05/18/17    Daniel J. Lynch, Inc.               
                                                            GC-07           1,091                  05/17/17   06/02/17    Daniel J. Lynch, Inc.               
                                                            GC-09           6,678                  05/17/17   06/02/17    Daniel J. Lynch, Inc.               
                                                            GC-11            -160                  05/30/17   08/24/17    Daniel J. Lynch, Inc.               
                                                            GC-13             335                  06/02/17   08/24/17    Daniel J. Lynch, Inc.               
                                                            GC-16             406                  07/21/17   09/14/17    Daniel J. Lynch, Inc.               
                                                            GC-17         -20,000                  07/28/17   08/22/17    Daniel J. Lynch, Inc.               
                                                            GC-18            -234                  07/28/17   08/22/17    Daniel J. Lynch, Inc.               
                                                            GC-19           2,094                  08/25/17   09/14/17    Daniel J. Lynch, Inc.               
                                                            GC-21           1,534                  01/16/18   01/26/18    Daniel J. Lynch, Inc.               
                                                            HVAC-01        -7,586                  01/16/18   05/13/19    Kimble, Inc.                        
                                                            PC-01          23,527                  05/17/17   06/07/17    Piccirilli-Slavik & Vincent Plumbing
                                                            PC-03           9,848                  04/27/17   06/06/17    SEI Design Group                    
                                                            PC-04             136                  04/27/17   06/06/17    SEI Design Group                    
                                                            PC-08           2,991                  05/17/17   06/07/17    Piccirilli-Slavik & Vincent Plumbing
                                                            PC-10           1,608                  08/24/17   10/04/17    Piccirilli-Slavik & Vincent         
                                                            SC-01          15,610                  05/17/17   06/02/17    TamCO, LLC                          
 
21-0401   Reconstruction               0-010-016  01/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         22,558                  10/21/22   10/17/23    John Mills Elec Inc                 
                                                            EC-002         24,600                  10/21/22   10/17/23    John Mills Elec Inc                 
                                                            EC-003         20,336                  10/21/22   10/17/23    John Mills Elec Inc                 
                                                            EC-004         24,632                  10/21/22   10/17/23    John Mills Elec Inc                 
                                                            EC-005          7,553                  10/21/22   10/17/23    John Mills Elec Inc                 
                                                            EC-006A        20,895                  03/06/23   12/13/23    JOHN MILLS ELEC INC                 
                                                            EC-007A         5,960                  03/06/23     /  /      JOHN MILLS ELEC INC                 
                                                            EC-008A         9,507                  03/06/23   12/13/23    JOHN MILLS ELEC INC                 
                                                            EC-009A        14,142                  03/06/23   12/13/23    JOHN MILLS ELEC INC                 
                                                            EC-010A        14,362                  03/06/23   12/13/23    JOHN MILLS ELEC INC                 
                                                            EC-011A         4,472                  08/16/23   12/28/23    JOHN MILLS ELECTRIC INC.            
                                                            GC-001          5,912                  12/21/22   12/06/23    Welliver McGuire Inc                
                                                            GC-003A        24,904                  01/26/23   12/15/23    WELLIVER MCGUIRE INC                
                                                            GC-005A         2,394                  05/26/23   01/02/24    WELLIVER MCGUIRE                    
                                                            MC-005A         2,170                  11/17/23   02/09/24    Kimble Inc                          
                                                            PC-001A           209                  11/17/23   02/09/24    Frey & Campbell                     
                                                            SC-001         55,000                  10/11/22   12/18/23    Boland Excavating&Topsoil Inc       
                                                            SC-002         16,680                  10/11/22   12/18/23    Boland Excavating&Topsoil Inc       
                                                            SC-003         16,320                  10/11/22   12/21/23    Boland Excavting&Topsoil Inc        
                                                            SC-004         22,910                  10/11/22   12/18/23    Boland Excavating&Topsoil Inc       
                                                            SC-005         23,357                  10/11/22   12/18/23    Boland Excavating&Topsoil Inc       
                                                            SC-006         15,465                  10/11/22   12/18/23    Boland Excavating&Topsoil Inc       
                                                            SC-007         21,750                  10/11/22   12/18/23    Boland Excavating&Topsoil Inc       
                                                            SC-008         15,840                  10/11/22   12/18/23    Boland Excavating&Topsoil Inc       
 
22-1714SB Reconstruction               0-010-017  05/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1281FP Reconstruction               0-010-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDistrict Storage Building - Demo'd:
01-0990   Reconstruction               2-012-001  04/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
95-0831   New Construction             2-019-001  04/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0255   Additions and Alterations    2-019-002  04/05/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Maintenance:
92-0643   Reconstruction               5-002-001  03/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0565   Reconstruction               5-002-002  02/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0733   Reconstruction               5-002-003  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5           -2,142                  12/11/01   03/21/02    S&W Gen. Contractors                
                                                            P-2             5,545                  03/11/02   05/24/02    JT Kennedy Plumbing                 
 
01-0991   Reconstruction               5-002-004  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-005           8,648                  04/15/03   04/17/03    Streeter Assoc.                     
 
08-1712   Reconstruction               5-002-005  10/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-09           1,538                  12/15/10   02/11/11    MATCO ELECTRIC CORPORATION          
                                                            EC-17               0                  12/30/10   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            EC-21           1,608                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-27             909                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-30             749                  08/15/11   09/30/11    MATCO ELECTRIC CORPORATION          
                                                            GC-10           3,160                  12/15/10   02/10/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-19             456                  01/24/11   03/18/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-26             120                  02/03/11   03/02/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-33           7,270                  04/21/11   05/13/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            HVAC-04         1,702                  10/22/10   11/19/10    JAMES L LEWIS INC                   
                                                            PC-03           1,112                  10/29/10   12/02/10    D'AMICO PLUMBING & HEATING          
 
12-0524   Reconstruction               5-002-006  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1118   Reconstruction               5-002-007  04/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0254   Reconstruction               5-002-008  04/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-11           3,663                  05/03/17   05/10/17    John Mills Electric                 
                                                            EC-12             351                  05/17/17   06/07/17    John Mills Electric                 
                                                            GC-14             883                  06/02/17   08/24/17    Daniel J. Lynch, Inc.               
                                                            GC-20           1,041                  08/16/17   09/13/17    Daniel J. Lynch, Inc.               
                                                            SC-04           3,334                  10/12/17   11/08/17    TamCo LLC.                          
 
21-0402   Reconstruction               5-002-009  01/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001B        -7,347                  11/25/22   09/19/23    BOTHAR CONST INC                    
 

          Press Box/Concession stand:
15-0256   Reconstruction               7-018-002  04/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05           4,636                  05/03/17   05/10/17    John Mills Electric                 
 

          District-Wide:
18-0306   Reconstruction               7-999-001  10/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            796                  09/30/21   06/28/22    John mills Electric, Inc            
                                                            EC-01             400                  08/06/21   04/12/22    JOHN MILLS ELEC, INC                
                                                            GC-001         24,529                  04/19/21   07/08/21    EKMIRA STRUCTURES, INC.             
                                                            GC-002         59,755                  05/28/21   01/25/22    ELMIRA STRUCTURES, INC.             
                                                            GC-003          2,176                  08/06/21   04/12/22    ELMIRA STRUCTURES, INC              
                                                            GC-004         -1,500                  01/10/22   01/04/23    Elmira Structures Inc               
 






TIOGA CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS

District No.: 60-09-03-04

last updated on 04/25/24

REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle School:
94-0955   Reconstruction               0-001-004  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0807   Reconstruction               0-001-005  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Tioga Elementary:
93-1429   Reconstruction               0-002-005  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0808   Reconstruction               0-002-006  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0855   Reconstruction               0-002-007  03/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXNichols Elementary (sold 2018):
90-0759   Reconstruction               0-003-005  02/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0809   Reconstruction               0-003-006  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1128   Additions and Alterations    0-003-007  06/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1            -2,700                  10/29/02   10/29/02    Avala Contracting                   
                                                            21-5            6,390                  10/29/02   10/29/02    Matco Elec.                         
                                                            21-7           -5,895                  10/29/02   10/29/02    Matco Elec.                         
                                                            2E-1          199,870                  10/29/02   10/29/02    Cortland Glass Co.                  
 
07-1046   Reconstruction               0-003-008  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-5            37,429                  07/08/09   08/28/09    SMITH SITE DEVELOPMENT LLC          
 
10-0909   Reconstruction               0-003-009  08/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1266SC Visual Structural Inspection 0-003-SC1  02/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pre-K Building (fmly 1-004):
17-0135   Reconstruction               0-004-001  04/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-006           -512                  10/09/18   11/26/18    ELMIRA STRUCTURES INC               
                                                            GC-009          1,015                  11/01/18   11/29/18    ELMIRA STRUCTURES INC               
                                                            PC-001         -1,816                  12/26/18   02/12/19    KIMBLE INC                          
                                                            PC-001         -1,183                  01/30/19   02/27/19    KIMBLE, INC.                        
 

          K-12 Bldg.(Fmly SHS/MS/Elem):
95-0810   Reconstruction               0-007-003  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0856   Reconstruction               0-007-004  03/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1127   Additions and Alterations    0-007-005  06/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-2            10,203                  04/30/02   05/02/02    Avala Contracting                   
                                                            1-3            -3,000                  10/29/02   10/29/02    Avala Contracting                   
                                                            21-5           26,943                  10/29/02   10/29/02    Matco Elec.                         
                                                            21-7            7,570                  10/29/02   10/29/02    Matco Elec.                         
                                                            2A-1          -20,921                  10/29/02   10/29/02    Calvin Cole                         
                                                            2A-2           -8,147                  10/29/02   10/29/02    Calvin Cole                         
                                                            2A-3           -2,150                  10/29/02   10/29/02    Calvin Cole                         
                                                            2A-4           19,975                  01/13/03   03/12/03    Calvin Cole                         
                                                            2B-1           61,000                  10/29/02   10/29/02    Raulli and Sons                     
                                                            2B-2            7,685                  10/29/02   10/29/02    Raulli and Sons                     
                                                            2C-1           65,200                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-2           21,300                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-3           20,923                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-4           27,459                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-5           10,200                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-6           70,638                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-7           88,263                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-8           11,031                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-9            2,150                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2D-1           84,900                  10/29/02   10/29/02    J&B Install.                        
                                                            2D-2           42,000                  10/29/02   10/29/02    J&B Install.                        
                                                            2D-3          -10,000                  10/29/02   10/29/02    J&B Install.                        
                                                            2D-4            1,600                  10/29/02   10/29/02    J&B Install.                        
                                                            2E-2          -23,331                  10/29/02   10/29/02    Cortland Glass Co.                  
                                                            2F-1            3,000                  10/29/02   10/29/02    W. Watson                           
                                                            2F-2          -10,000                  10/29/02   10/29/02    W. Watson                           
                                                            2G-1           -3,029                  11/05/02   11/06/02    James Lewis                         
                                                            2G-2              655                  10/29/02   10/29/02    James Lewis                         
                                                            2H-1           14,593                  10/29/02   10/29/02    L. Picciano & Son                   
                                                            2H-2           13,550                  10/29/02   10/29/02    L. Picciano & Son                   
                                                            2H-3            5,749                  10/29/02   10/29/02    L. Picciano & Son                   
                                                            2H-4           14,314                  10/29/02   10/29/02    L. Picciano & Son                   
                                                            2I-1           61,240                  10/29/02   10/29/02    Matco Elec.                         
                                                            2I-2           -2,180                  10/29/02   10/29/02    Matco Elec.                         
                                                            2I-3           78,000                  10/29/02   10/29/02    Matco Elec.                         
                                                            2I-4           43,439                  10/29/02   10/29/02    Matco Elec.                         
                                                            2J-1           -3,171                  10/29/02   10/29/02    B&W Supply Co.                      
 
03-1064   Reconstruction               0-007-006  03/24/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          17,740                  06/21/04   06/23/04    Gary Dyer                           
                                                            PC-02             259                  06/21/04   06/23/04    Gary Dyer                           
 
04-0569   Reconstruction               0-007-007  02/23/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1047   Reconstruction               0-007-008  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-6            -1,912                  05/21/12   05/29/12    G.O. Wick, Inc.                     
                                                            E1            147,000                  04/09/09   07/06/09    WICK ELECTRIC                       
                                                            E2             20,610                  09/25/09   10/08/09    WICK ELECTRIC                       
                                                            E4             64,500                  02/10/10   04/21/10    WICK ELECTRIC                       
                                                            E5             -4,500                  09/16/10   09/28/10    WICK ELECTRIC                       
                                                            GC-10           8,439                  12/23/10   02/11/11    W.H. LANE                           
                                                            GC-11          15,997                  05/18/12   08/06/12    W.H. LANE                           
                                                            GC-2          159,644                  05/01/09   08/06/09    W.H. LANE                           
                                                            GC-3           12,121                  08/10/09   09/04/09    WH LANE                             
                                                            GC-5            7,513                  12/07/09   01/22/10    W.H. LANE                           
                                                            GC-6           15,113                  12/07/09   02/05/10    W.H. LANE                           
                                                            GC-7           13,071                  12/04/09   01/22/10    W.H. LANE                           
                                                            GC-8            2,093                  12/04/09   01/22/10    W.H. LANE                           
                                                            GC-9            5,016                  12/04/09   01/22/10    W.H. LANE                           
                                                            S-2            10,000                  05/04/09   08/14/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-3            37,021                  07/08/09   08/28/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-4            10,044                  07/08/09   08/28/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-6            12,600                  05/21/12   06/22/12    Smith Site Developement, LLC        
                                                            S-7            -5,062                  04/04/11   04/21/11    SMITH SITE DEVELOPMENT LLC          
 
10-0910   Reconstruction               0-007-009  08/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           19,500                  11/15/12   03/15/13    Elmira Structures                   
                                                            M-1            34,493                  02/06/13   12/30/13    KIMBLE INC                          
                                                            M-2             3,690                  06/24/13   07/22/13    KIMBLE INC                          
 
13-1292   Reconstruction               0-007-011  05/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,104                  09/29/14   10/08/14    Sunshine Environmental              
                                                            001             5,178                  09/14/15   10/07/15    Bionco Builders Company, Inc.       
                                                            002             8,461                  09/29/14   10/08/14    Sunshine Environmental              
                                                            002            22,838                  09/28/15   11/17/15    Bionco Builders Company, Inc.       
                                                            003           -18,870                  12/11/15   01/11/16    Bionco Builders Company, Inc.       
                                                            GC01          -34,057                  02/14/15   02/27/15    Bionco Builders, Inc.               
 
16-0054   Reconstruction               0-007-012  08/24/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          2,764                  07/19/17   07/27/17    Elmira Structures, Inc.             
 
16-0386   Reconstruction               0-007-013  09/30/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2054   Reconstruction               0-007-014  08/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         18,241                  12/29/17   01/23/18    Billiter Electric, Inc.             
 
17-0136   Reconstruction               0-007-015  04/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         11,389                  12/10/18   01/23/19    BLANDING ELECTRI, INC.              
                                                            EC-002         15,150                  01/24/19   02/22/19    BLANDING ELECTRIC, INC.             
                                                            EC-003          2,035                  11/13/19   11/21/19    BLANDING ELECTRIC                   
                                                            EC-004         29,764                  01/28/19   02/27/19    BLANDING ELECTRIC INC.              
                                                            EC-005          8,127                  03/04/19   03/08/19    BLANDING ELECTRIC INC.              
                                                            EC-006         11,296                  03/04/19   03/08/19    BLANDING ELECTRIC, INC.             
                                                            EC-007           -576                  03/08/19   03/08/19    BLANDING ELECTRIC INC.              
                                                            GC-001        -11,000                  08/08/18   02/11/19    ELMIRA STRUCTURES, INC.             
                                                            GC-002          9,742                  08/08/18   02/11/19    ELMIRA STRUCTURES, INC.             
                                                            GC-003         40,174                  10/09/18   11/28/18    ELMIRA STRUCTURES INC               
                                                            GC-004         14,698                  08/22/18   09/06/18    ELMIRA STRUCTURES INC               
                                                            GC-005         22,129                  11/13/19   12/10/19    ELMIRA STRUCTURES, INC.             
                                                            GC-007         15,276                  10/09/18   11/28/18    ELMIRA STRUCTURES INC               
                                                            GC-008          9,540                  10/09/18   11/28/18    ELMIRA STRUCTURES INC               
                                                            GC-010          9,163                  11/01/18   11/29/18    ELMIRA STRUCTURES INC               
                                                            GC-011          2,892                  11/01/18   11/29/18    ELMIRA STRUCTURES INC               
                                                            GC-012         15,773                  01/07/19   02/08/19    ELMIRA STRUCTURES, INC.             
                                                            GC-013          2,317                  01/07/19   02/08/19    ELMIRA STRUCTURES, INC.             
                                                            GC-014          5,743                  01/07/19   02/08/19    ELMIRA STRUCTURES, INC.             
                                                            GC-015          1,705                  01/07/19   02/08/19    ELMIRA STRUCTURES, INC.             
                                                            GC-016         11,361                  01/07/19   02/08/19    ELMIRA STRUCTURES, INC.             
                                                            GC-017          9,193                  02/04/19   03/15/19    ELMIRA STRUCTURES,INC.              
                                                            GC-018          1,784                  02/27/19   03/18/19    ELMIRA STRUCTURES, INC.             
                                                            GC-019              0                  02/27/19   03/18/19    ELMIRA STRUSTURES, INC.             
                                                            MC-001          4,017                  10/09/18   11/15/18    PICCIRILLI SLAVIK & VINCENT PLUMBING
                                                            MC-002          2,312                  10/09/18   11/15/18    PICCIRILLI SLAVIK & VINCENT PLUMBIN 
                                                            MC-003          4,835                  12/28/18   02/05/19    PICCIRILLI-SLAVIK& VINCENT PLUMBING 
                                                            MC-004          4,961                  12/28/18   02/05/19    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            SC-001          5,863                  11/01/18   11/29/18    BROOME BITUMINOUS PRODUCTS INC      
                                                            SC-002         19,847                  11/01/18   11/29/18    BROOME BITUMINOUS PRODUCTS INC      
                                                            SC-003         34,471                  11/01/18   11/29/18    BROOME BITUMINOUS PRODUCTS INC      
                                                            SC-004         15,150                  12/10/18   01/18/19    BROOME BITUMINOUS PRODUCTS, INC.    
                                                            SC-005         70,094                  12/10/18   01/18/19    BROOME BITUMINOUS PRODUCTS, INC.    
                                                            SC-006          8,345                  01/14/19   03/15/19    BROOME BITUMINOUS PRODUCTS INC      
 
18-0602   Reconstruction               0-007-016  01/02/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         10,788                  07/01/19   07/05/19    UPSTATE COMPANIES                   
 
17-1224   Reconstruction               0-007-017  12/19/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1439   Reconstruction               0-007-018  04/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             108                  09/14/20   11/06/20    BLANDING ELECTRIC, INC.             
                                                            MC-01          -1,600                  09/14/20   11/06/20    PICCIRILLI MECHANICAL, INC.         
                                                            PC-01               0                  11/12/20   02/16/21    KIMBLE MECHANICAL CONTRACTORS, INC. 
                                                            PC-02             901                  12/29/20   03/03/21    KIMBLE MECHANICAL CONTRACTORS, INC. 
                                                            PC-03           2,235                  06/21/21   02/01/22    Kimble Mechanical Contractor        
                                                            PC-04          -3,715                  10/12/21   11/18/22    Kimble Mechanical Contractor, Inc   
                                                            RC-02               0                  11/03/20   02/18/21    HALE ROOFING, INC.                  
                                                            RC-03          -5,861                  11/03/20   02/18/21    HALE ROOFING, INC.                  
 
20-0460   Reconstruction               0-007-019  01/15/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1866   Reconstruction               0-007-020  07/13/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -2,000                  03/07/22   03/27/23    Upstate Comp LLC                    
 
21-0984FC Reconstruction               0-007-021  01/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FTC-01         29,246                  08/29/22   04/20/23    Smith Site Devlopment Inc           
 
21-0842   Reconstruction               0-007-022  02/24/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          10,412                  07/18/22   05/10/23    Hale Roofing Inc                    
                                                            RC-02        -128,126                  11/22/22   09/12/23    HALE ROOFING INC                    
 
21-1735FA Reconstruction               0-007-023  05/31/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0603   Reconstruction               0-007-024  03/30/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1963   Reconstruction               0-007-025  07/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1487   Reconstruction               0-007-026  04/26/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  09/05/23   01/02/24    FE JONES CONSTRUCTION OF NY LLC     
                                                            GC-002              0                  02/20/24   04/24/24    FE Jones Construction of NY         
                                                            MC-001          8,323                  02/20/24     /  /      TRANE                               
 
22-1521   Reconstruction               0-007-027  06/01/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001         10,062                  09/05/23   12/18/23    SMITH SITE DEVELOPMENT              
                                                            SC-002         98,159                  09/05/23   12/18/23    SMITH SITE DEVELOPMENT              
                                                            SC-003         -6,305                  09/05/23   12/18/23    SMITH SITE DEVELOPMENT              
                                                            SC-003         -6,305                  09/25/23   01/19/24    Smith Site Development              
                                                            SC-004        -10,865                  12/18/23   04/24/24    SMITH SITE DEVELOPMENT              
 
23-0538   Reconstruction               0-007-028  11/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0680FP Reconstruction               0-007-FP1  12/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1267SC Visual Structural Inspection 0-007-SC1  02/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1005SC Visual Structural Inspection 0-007-SC2  01/21/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0623SC Visual Structural Inspection 0-007-SC3  01/06/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0052SC Visual Structural Inspection 0-007-SC4  08/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1561SC Visual Structural Inspection 0-007-SC5  06/04/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sewage Treatment Plant (prev 7-022):
22-1488   Reconstruction               0-022-001  04/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAdministration Bldg. (see 0-004):
96-0854   Reconstruction               1-004-001  03/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1129   Reconstruction               1-004-002  06/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            21-7           -1,100                  10/29/02   10/29/02    Matco Elec.                         
                                                            2I-6            4,300                  06/25/02   10/28/02    Matco Elec.                         
 

          Old Garage Building:
99-1130   Reconstruction               5-005-003  06/05/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1048   Reconstruction               5-005-004  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0922   Reconstruction               5-005-005  08/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
07-1049   New Construction             5-026-001  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            16,000                  12/08/08   04/14/09    SMITH SITE DEVELOPMENT, LLC         
                                                            E3             10,000                  02/10/10   04/21/10    WICK ELECTRIC                       
                                                            GC-1           84,500                  03/10/09   06/08/09    DPC Engineering                     
                                                            GC-12          -5,331                  05/18/12   08/06/12    W.H. LANE                           
                                                            GC-4            7,723                  12/07/09   01/22/10    W.H. LANE                           
                                                            HVAC-1        -13,958                  04/04/11   04/21/11    KIMBLE INC                          
                                                            PL-1          182,800                  12/08/08   01/12/09    KIMBLE, INC.                        
                                                            PL-2          -20,671                  04/04/11   04/21/11    KIMBLE INC                          
 
10-0911   Reconstruction               5-026-002  08/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1489   Reconstruction               5-026-004  04/26/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001         21,795                  02/20/24   04/24/24    Smith Site Development              
                                                            SC-002          6,620                  02/20/24   04/24/24    Smith Site Development              
 

          xxSewage Treatment Plant (now 0-022):
00-0533   New Construction             7-022-001  12/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-A-1          -1,090                  10/29/02   10/29/02    R. Devincentis Const.               
                                                            3B-1           -4,060                  10/29/02   10/29/02    R. Devincentis Const.               
                                                            3C-1           -3,455                  10/29/02   10/29/02    Vacri Const.                        
 

          RBC Building:
00-0548   New Construction             7-023-001  12/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE