TOMPKINS COUNTY

DRYDEN 610301
GEORGE JR REPU 610327
GROTON 610501
ITHACA 610600
LANSING 610801
NEWFIELD 610901
TRUMANSBURG 611001
TOMPKINS BOCES 619000
















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


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




DRYDEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-03-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Cassavant Elementary:
93-0353   Reconstruction               0-001-004  10/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0268   Reconstruction               0-001-006  12/21/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-0041        2,746                  10/27/05   11/08/05    Andrew mancini Associates           
                                                            100-010         3,276                  03/02/06   06/06/06    Andrew Mancini Associates           
                                                            100-016        14,562                  02/01/06   04/24/06    Andrew mancini Associates           
                                                            100-017         2,717                  02/01/06   04/21/06    Andrew mancini Associates           
                                                            100-020           692                  03/02/06   06/06/06    Andrew Mancini Associates           
                                                            100-026         9,480                  05/04/06   01/25/08    Andrew mancini Associate            
                                                            100-028         5,105                  09/29/06   10/24/06    Andrew mancini Associates           
                                                            100-034         6,286                  06/14/06   07/14/06    Andrew Mancini                      
                                                            100-035         4,696                  06/14/06   07/14/06    Andrew Mancini Associates           
                                                            100-041         1,076                  09/29/06   10/24/06    Andrew Mancini Associates           
                                                            100-045         4,118                  08/29/06   10/13/06    Andrew Mancini                      
                                                            100-050         6,556                  03/02/07   03/13/07    Andrew Mancini                      
                                                            100-062         1,496                  06/04/07   06/20/07    Andrew mancini Associates           
                                                            100-064        17,844                  01/10/08     /  /      Andrew R. Mancini Associates        
                                                            100-065        18,108                  01/10/08   01/25/08    Andrew R. Mancini Associates        
                                                            100-066        26,521                  01/10/08   01/25/08    Andrew R. Mancini Associates        
                                                            100-067        54,307                  01/10/08   01/25/08    Andrew R. Mancini Associates        
                                                            100-069         1,041                  12/18/07   02/23/08    ANDREW R. MANCINI ASSOCIATES        
                                                            100-072         3,643                  02/01/08   08/04/08    ANDREW R. MANCINI ASSOCIATES, INC   
                                                            100-073         4,885                  07/09/08   12/03/08    Andrew R. Mancini Associates,Inc    
                                                            101-001           518                  03/02/06   06/06/06    Pag Enterprises                     
                                                            102-002         1,470                  03/02/06   06/06/06    Edward Schalk and Son               
                                                            102-009           666                  02/01/06   04/24/06    Edward Schalk                       
                                                            102-014           783                  01/10/08   01/25/08    Edward Schalk & Son                 
                                                            104-004         1,795                  03/02/06   06/06/06    John Cook painting                  
                                                            104-006           724                  03/02/06   06/06/06    John Cook Painting                  
                                                            104-007           763                  05/04/06   01/25/08    John Cook Painting                  
                                                            104-011         4,847                  01/10/08   01/25/08    John H. Cook Painting               
                                                            104-017         1,000                  11/14/06   12/27/06    John Cook                           
                                                            104-019         1,221                  02/07/07   02/22/07    John Cook Painting                  
                                                            106-003         9,879                  12/01/05   05/24/06    JAMES L. LEWIS, INC.                
                                                            106-015         3,117                  06/06/06   06/23/06    James Lewis                         
                                                            106-016         8,547                  06/06/06   01/25/08    James Lewis                         
                                                            106-017             0                  06/06/06   11/22/06    James Lewis                         
                                                            106-022         1,794                  09/18/06   12/18/06    James Lewis                         
                                                            107-004         3,683                  01/03/06   05/26/06    John Contro and Son                 
                                                            107-008         4,077                  03/02/06   03/14/06    John Contro and Sons                
                                                            108-002          -237                  09/29/06   10/19/06    Allied Fire Protection              
                                                            109-001         3,685                  03/22/06   05/25/06    John mills Electric                 
                                                            109-003         5,348                  03/22/06   05/25/06    John Mills electric                 
                                                            109-004         7,514                  03/22/06   05/24/06    John mills Electric                 
                                                            109-009         5,206                  06/06/06   06/23/06    john mills electric                 
                                                            109-011         4,098                  07/05/06   11/30/06    John Mills Electric                 
                                                            109-012         2,001                  08/08/06   12/18/06    John Mills Electric                 
                                                            109-019         3,690                  02/07/07   03/12/07    John Mills Electric                 
                                                            109-021          -984                  03/05/07   03/15/08    John Mills Electric,Incorp.         
                                                            109-023         9,786                  02/01/08     /  /      JOHN MILLLS ELECTRIC, INC           
                                                            109-023         9,786                  02/01/08   04/04/08    JOHN MILLS ELECTRIC, INC.           
                                                            109-024         3,527                  02/01/08   08/07/08    JOHN MILLS ELECTRIC, INC            
                                                            109-026         1,888                  02/01/08   04/04/08    JOHN MILLS ELECTRIC, INC            
                                                            109-028        -4,016                  03/05/08     /  /      John Mills Electric, Incorp.        
 
11-0884   Reconstruction               0-001-007  06/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3              382                  12/10/13   02/14/14    Diekow Electric, Inc.               
                                                            ID-2            1,807                  02/17/15   02/18/15    Tri County Securty Systems, Inc.    
 
18-0116   Reconstruction               0-001-008  12/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401B-001       28,312                  11/09/20   02/11/21    FAHS CONSTRUCTION GROUP             
                                                            401B-004       10,975                  12/31/20   03/16/21    FAHS CONSTRUCTION GROUP             
                                                            402B-002          322                  12/31/20   02/26/21    PETCOSKY PLUMBING & HEATING, INC.   
                                                            403B-001          504                  12/31/20   02/26/21    PETCOSKY PLUMBING & HEATING, INC.   
                                                            403B-002          921                  12/31/20   02/26/21    PETCOSKY PLUMBBING & HEATING, INC.  
                                                            403B-003        1,989                  12/31/20   02/26/21    PETCOSKY PLUMBING & HEATING, INC.   
                                                            404B-001       10,403                  12/31/20   02/26/21    SCHULER-HAAS ELECTRICAL CONTRACTORS 
                                                            404B-003        6,027                  12/31/20   02/26/21    SCHULER-HAAS ELECTRICAL CONTRACTORS 
 
17-0642   Reconstruction               0-001-009  02/23/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0391   Reconstruction               0-001-010  12/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          7,000                  04/12/21   05/24/21    FAHS CONSTRUCTION GROUP, INC.       
 
21-0323   Reconstruction               0-001-011  11/15/21  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1087SC Visual Structural Inspection 0-001-SC1  04/09/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dryden Elementary:
93-0354   Reconstruction               0-003-010  10/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0498   Additions and Alterations    0-003-011  02/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0567   Reconstruction               0-003-012  01/11/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0269   Reconstruction               0-003-015  12/21/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001         9,590                  01/10/08   04/07/08    Andrew R. Mancini                   
                                                            100-002        11,779                  12/05/05   01/25/08    Andrew mancini Associates           
                                                            100-003        11,439                  11/10/05   12/14/06    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            100-005        25,336                  01/10/08   01/25/08    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            100-006         4,842                  03/02/06   06/06/06    Andrew mancini associates           
                                                            100-007         7,335                  03/02/06   06/06/06    Andrew Mancini Associates           
                                                            100-008        16,769                  03/13/06   06/02/06    Andrew mancini Associates           
                                                            100-011        17,406                  02/01/06   04/21/06    Andrew Mancini Associates           
                                                            100-012         7,160                  01/18/06   06/09/06    Andrew Mancini Associates           
                                                            100-013         5,361                  01/18/06   06/09/06    Andrew Mancini                      
                                                            100-014         8,087                  03/02/06   06/06/06    Andrew Mancini Associates           
                                                            100-018         2,886                  02/01/06   04/24/06    Andrew Mancini Associates           
                                                            100-019         7,136                  02/09/06   01/25/08    Andrew Mancini associates           
                                                            100-022         5,561                  06/02/06   06/06/06    Andrew mancini                      
                                                            100-023         1,722                  03/22/06   06/21/06    Andrew Mancini associates           
                                                            100-024         3,572                  03/22/06   06/21/06    Andrew Mancini Associates           
                                                            100-025         1,464                  05/04/06   01/25/08    Andrew mancini Associates           
                                                            100-027         8,476                  09/29/06   10/24/06    Andrew Mancini Associates           
                                                            100-029             0                  06/14/06   07/14/06    Andrew Mancini Associates           
                                                            100-030             0                  06/14/06   07/14/06    Andrew Mancini                      
                                                            100-031             0                  06/14/06   07/14/06    Andrew Mancini Associates           
                                                            100-032        -3,531                  06/14/06   07/26/06    Andrew mancini Associates           
                                                            100-033             0                  06/14/06   07/14/06    Andrew Mancini                      
                                                            100-036        21,625                  09/13/06   12/19/06    Andrew Mancini Associates           
                                                            100-037         9,971                  08/08/06   08/31/06    Andrew mancini                      
                                                            100-038         8,769                  08/08/06   08/31/06    Andrew Mancini                      
                                                            100-039         2,099                  08/08/06   08/31/06    Andrew Mancini Associates           
                                                            100-042         2,980                  09/29/06   10/24/06    Andrew Mancini                      
                                                            100-043       160,000                  09/13/06   12/19/06    Andrew Mancini Associates           
                                                            100-044        14,513                  09/13/06   12/19/06    Andrew Mancini Associates           
                                                            100-047           196                  11/14/06   12/27/06    Andrew Mancini Associates           
                                                            100-048         4,731                  11/14/06   12/27/06    Andrew mancini                      
                                                            100-049           425                  11/14/06   01/09/07    Andrew Mancini Associates           
                                                            100-052        25,385                  03/21/07   04/03/07    Andrew Mancini Associates           
                                                            100-053         9,568                  03/02/07   03/13/07    Andrew Mancini                      
                                                            100-054         7,724                  03/02/07   03/13/07    Andrew Mancini Associates           
                                                            100-055        -1,397                  05/09/07   05/15/07    Andrew Mancini Associates           
                                                            100-056         6,420                  03/21/07   04/03/07    Andrew Mancini Associates           
                                                            100-057        12,553                  03/21/07   04/03/07    Andrew Mancini Associates           
                                                            100-059          -352                  03/21/07   04/03/07    Andrew Mancini Associates           
                                                            100-060         6,425                  10/25/07   11/09/07    ANDREW R. MANCINI ASSOICATES, INC.  
                                                            100-063           390                  12/18/07   02/23/08    ANDREW R. MANCINI ASSOCIATES        
                                                            100-068       203,771                  01/10/08   01/25/08    Andrew R. Mancini                   
                                                            100-070         4,011                  12/18/07   02/23/08    ANDREW R. MANCINI ASSOCIATES        
                                                            100-074       -19,950                  07/09/08   12/03/08    ANDREW R. MANCINI INC.              
                                                            100-075         1,699                  07/09/08   12/03/08    Andrew R. Mancini                   
                                                            101-003          -960                  02/07/07   02/22/07    Pag Enterprises                     
                                                            101-004         1,651                  12/18/07   02/23/08    PAG ENTERPRISES,INC                 
                                                            102-001         1,362                  10/27/05   11/08/05    Edward Schalk and Sons              
                                                            102-003         6,513                  03/02/06   06/06/06    Edward Schalk and Sons              
                                                            102-004         6,024                  02/01/06   04/24/06    Edward schalk and Sons              
                                                            102-007         2,378                  02/01/06   04/24/06    Edward Schalk and sons              
                                                            102-010        -3,568                  09/18/06   12/19/06    Edward Schalk                       
                                                            102-012         2,047                  01/10/08   01/25/08    Edward Schalk & Son                 
                                                            102-013        34,160                  05/22/06   01/25/08    Edward  Schalk and son              
                                                            102-015         9,406                  08/29/06   10/13/06    Edward Schalk and Sons              
                                                            102-016         2,877                  08/29/06   10/13/06    Edward Schalk and Sons              
                                                            102-017         4,080                  12/11/06   01/30/07    Edward Schalk                       
                                                            102-018         1,856                  03/21/07   04/03/07    Edward Schalk                       
                                                            102-019         9,236                  05/09/07   05/15/07    Edward Schalk and son               
                                                            102-020         1,203                  05/31/07   08/28/07    Edward Schalk and Sons              
                                                            102-021         9,535                  05/31/07   06/20/07    Edward Schalk and Sons              
                                                            102-022        12,014                  06/11/07   08/28/07    Edward Schalk and Sons              
                                                            102-023.       19,447                  06/11/07   06/20/07    Edward Schalk and Son               
                                                            102-024        19,527                  06/11/07   06/20/07    Edward Schalk and Son               
                                                            102-025         9,429                  05/31/07   06/20/07    Edward Schalk and Sons              
                                                            102-026         1,905                  06/04/07   06/20/07    Edward Schalk and Son               
                                                            102-027         6,501                  08/24/07   10/22/07    EDWARD SCHALK & SONS, INC.          
                                                            102-029         2,350                  01/07/08   01/07/08    Edward Schalk & Son                 
                                                            102-030        19,950                  07/09/08   12/03/08    Edward Schalk & Sons,Inc            
                                                            102-05          7,313                  02/01/06   04/24/06    Edward Schalk and Sons              
                                                            103-001        -2,464                  10/23/06   12/18/06    D and R Jones Construction          
                                                            104-002         2,785                  02/01/06   04/24/06    John H. Cook Jr. Painting Contr.,Inc
                                                            104-005          -187                  03/02/06   06/06/06    John Cook Jr Painting               
                                                            104-008         5,562                  05/04/06   01/25/08    John Cook Painting                  
                                                            104-009         6,805                  01/10/08   01/25/08    John H. Cook Painting Contractors   
                                                            104-010         2,661                  05/01/06   06/02/06    John H. Cook                        
                                                            104-013         1,003                  05/04/06   01/25/08    John Cook Painting                  
                                                            104-014         9,890                  05/04/06   01/25/08    john Cook Painting                  
                                                            104-015         2,180                  08/08/06   08/31/06    John Cook Jr                        
                                                            104-016         2,500                  11/14/06   12/27/06    John Cook Painting                  
                                                            104-018           812                  11/14/06   12/27/06    John Cook                           
                                                            104-020         7,277                  02/07/07   02/22/07    John Cook Painting                  
                                                            104-021         2,288                  03/02/07   03/13/07    John Cook Jr                        
                                                            105-001         7,310                  10/27/05   11/08/05    northeast Interior Systems          
                                                            105-003         5,617                  01/10/08   01/25/08    Northeast Interior System           
                                                            105-004        -5,000                  04/05/07   05/15/07    Northeast Interior Systems          
                                                            105-005         6,080                  01/22/08   04/04/08    Northeast Interior System           
                                                            105-012         6,812                  01/10/08   01/25/08    Northeast Interior System           
                                                            106-001        18,313                  12/05/05     /  /      James Lewis                         
                                                            106-002        20,438                  12/05/05     /  /      James Lewis                         
                                                            106-006         6,156                  10/27/05   05/24/06    James Lewis                         
                                                            106-008         4,033                  02/01/06   05/24/06    James Lewis                         
                                                            106-010        -3,568                  05/04/06   06/02/06    James Lewis Inc                     
                                                            106-011         8,989                  01/10/08   04/03/08    James L. Lewis                      
                                                            106-012          -362                  04/26/06   05/24/06    JAMES L. LEWIS, INC.                
                                                            106-014         3,896                  06/06/06   01/30/07    James Lewis                         
                                                            106-019         4,972                  09/18/06   12/18/06    James Lewis                         
                                                            106-020         2,925                  09/13/06   03/23/07    James Lewis                         
                                                            106-021         1,034                  09/18/06   12/18/06    James Lewis                         
                                                            106-023           813                  09/18/06   12/18/06    James Lewis                         
                                                            106-025           535                  10/23/06   12/18/06    James Lewis                         
                                                            106-026           306                  04/26/06   05/24/06    CHRIST CONSTRUCTION                 
                                                            106-027         5,191                  03/21/07   08/15/07    Jmes Lewis                          
                                                            106-028         4,295                  03/21/07   08/15/07    James Lewis                         
                                                            106-029         4,752                  05/09/07   05/15/07    James Lewis                         
                                                            107-001        18,346                  03/13/06     /  /      John Contro and Sons                
                                                            107-002         9,355                  03/02/06     /  /      John Contro Sons                    
                                                            107-003        -3,870                  03/02/06   03/14/06    John Contro and Sons                
                                                            107-005         4,789                  01/03/06   05/26/06    John Contro and Sons                
                                                            107-006         1,592                  01/03/06   06/30/06    John Contro and Sons                
                                                            107-007         7,652                  03/02/06   03/14/06    John Contro and Sons                
                                                            107-010         4,674                  09/29/06   10/19/06    john Contro and Sons                
                                                            107-011        -1,840                  08/08/06   12/18/06    John Contro                         
                                                            107-013        -1,091                  03/26/07   04/02/07    John Contro and Sons                
                                                            107-12          1,961                  09/13/06   12/18/06    John Contro and Sons                
                                                            108-001         4,235                  08/08/06   08/31/06    Allied Fire Protection              
                                                            108-004        18,270                  12/18/07   08/07/08    ALLIED FIRE PROTECTION SYSTEMS,INC  
                                                            109-005         6,646                  03/22/06   05/24/06    john Mills Electric                 
                                                            109-006         8,791                  03/22/06   05/24/06    John Mills Electric                 
                                                            109-007         7,590                  06/06/06   07/26/06    john Mills electric                 
                                                            109-010         3,577                  06/06/06   11/22/06    John Mills electric                 
                                                            109-013         4,697                  08/08/06   12/18/06    John Mills Electric                 
                                                            109-014         8,474                  10/23/06     /  /      John Mills Electric                 
                                                            109-015         6,790                  10/23/06   03/15/07    John Mills Electric                 
                                                            109-016           293                  10/23/06   03/15/07    John Mills Electric                 
                                                            109-017       -48,930                  03/05/07     /  /      John Mills Electric, Incorp.        
                                                            109-018         1,755                  02/07/07   03/12/07    John Mills Electric                 
                                                            109-020         5,672                  03/02/07   08/15/07    John Mills Electric                 
                                                            109-022         4,773                  02/01/08   04/04/08    JOHN MILLS ELECTRIC, INC            
                                                            109-025         2,264                  02/01/08   08/04/08    JOHN MILLS ELECTRIC, INC            
                                                            109-027        -7,000                  03/05/07   08/05/08    John Mills Electric, Incorp.        
 
07-1587   Reconstruction               0-003-016  03/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1768   Reconstruction               0-003-017  07/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          11,450                  04/12/10   05/28/10    CJ MARLEY CONSTRUCTION INC          
 
09-1408   Reconstruction               0-003-018  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0885   Reconstruction               0-003-019  06/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ID-4            1,807                  02/17/15   02/18/15    Tri County Security Systems, Inc.   
                                                            SC-3           -2,000                  12/10/14   12/15/14    Smith Site Development LLC          
 
13-1560   Reconstruction               0-003-020  06/26/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001             650                  12/15/14   02/06/15    Priority Connections, LLC           
                                                            E-002           1,113                  11/21/14   12/30/14    Priority Connections LLC            
 
15-0098   Reconstruction               0-003-021  08/03/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-GC001            0                  11/02/15   12/23/15    BELLOWS CONSTRUCTION SPECIALTIES,LLC
                                                            AD-GC002            0                  11/02/15   12/23/15    BELLOWS CONSTRUCTION SPECIALTIES,LLC
                                                            GC-001         10,900                  11/02/15   12/23/15    BELLOWS CONSTRUCTION SPECIALTIES,LLC
                                                            GC-002          3,023                  11/02/15   12/23/15    BELLOWS CONSTRUCTION SPECIALTIES,LLC
                                                            GC-003         30,068                  03/08/16   03/18/16    Bellows Construction Specialties,LLC
 
15-1658   Reconstruction               0-003-022  06/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001         -16,046                  08/03/16   10/07/16    E.V. Roofing & Construction Supply  
                                                            R-002          -7,500                  10/24/16   11/17/16    E.V. Roofing & Construction Supply  
 
18-0117   Reconstruction               0-003-023  12/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-060        19,887                  07/16/20   09/04/20    FAHS CONSTRUCTION GROUP             
                                                            301-061         1,635                  07/16/20   09/04/20    FAHS CONSTRUCTION GROUP             
                                                            301-070         1,940                  08/24/20   11/03/20    FAHS CONSTRUCTION GROUP             
                                                            301-081        14,951                  11/10/20   02/10/21    FAHS CONSTRUCTION GROUP             
                                                            301-084B        8,649                  11/10/20   02/10/21    FAHS CONSTRUCTION GROUP             
                                                            301-085        27,148                  12/31/20   03/16/21    FAHS CONSTRUCTION GROUP             
                                                            301-086        17,542                  12/31/20   03/16/21    FAHS CONSTRUCTION GROUP             
                                                            301-091         4,283                  02/01/21   04/09/21    FAHS CONSTRUCTION GROUP             
                                                            301-094         1,018                  02/01/21   04/09/21    FAHS CONSTRUCTION GROUP             
                                                            301-095         3,898                  04/26/21   05/25/21    FAHS CONSTRUCTION GROUP             
                                                            301-096         5,045                  06/10/21   03/15/22    Fahs Construction Group             
                                                            302-026           595                  11/10/20   01/27/21    SIRACUSA MECHANICAL, INC.           
                                                            302-030         1,550                  05/10/21   08/17/21    SIRACUSA MECHANICAL, INC.           
                                                            302-031         4,593                  06/28/21   11/16/21    Siracusa Mechanical Inc             
                                                            303-026         1,492                  11/23/20   02/05/21    SIRACUSA MECHANICAL, INC.           
                                                            303-027           322                  02/05/21   03/30/21    SIRACUSA MECHANICAL, INC.           
                                                            303-031         1,819                  04/02/21   05/05/21    SIRACUSA MECHANICAL, INC.           
                                                            304-003           445                  09/25/20   11/10/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            304-010         1,514                  03/01/21   04/19/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            304-014        15,293                  03/01/21   04/19/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            304-015        12,021                  05/05/21   08/24/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            304-021        34,947                  06/28/21   11/16/21    NelCorp Electrical Contracting      
                                                            304-025         1,036                  06/28/21   11/16/21    NelCorp Electrical                  
                                                            305-001         5,458                  02/05/21   03/23/21    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            305-002        27,908                  12/31/20   03/16/21    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            305-003        18,441                  03/01/21   04/20/21    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            305-005         7,546                  07/09/21   01/13/22    Bolands Excavating & Topsoil        
                                                            305-006        13,605                  06/07/21   01/27/22    Bolands Excavating & Topsoil Inc    
 
17-0643   Reconstruction               0-003-024  02/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-005         2,116                  08/22/18   09/07/18    HALE ROOFING CONTRACTORS INC        
                                                            101-006          -550                  10/05/18   11/06/18    HALE ROOFING CONTRACTORS INC        
                                                            101-007         2,084                  10/05/18   11/06/18    HALE ROOFING CONTRACTORS INC        
                                                            101-008           410                  10/05/18   11/06/18    HALE ROOFING CONTRACTORS INC        
                                                            101-009         1,637                  10/05/18   11/06/18    HALE ROOFING CONTRACTORS INC        
                                                            101-015           475                  01/16/19   02/11/19    HALE ROOFING CONTRACTORS, INC.      
                                                            101-016         3,073                  01/16/19   02/11/19    HALE ROOFING CONTRACTORS, INC.      
                                                            101-018         4,184                  01/16/19   02/11/19    HALE ROOFING CONTRACTORS, INC.      
 
18-0955   Reconstruction               0-003-026  01/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0443   Reconstruction               0-003-027  01/08/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0240   Reconstruction               0-003-028  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            503-002         6,400                  01/17/23   11/16/23    DIEKOW ELECTRIC INC                 
                                                            505-001         4,842                  09/12/22   09/07/23    Bolands Excavat& Topsoil Inc        
 
22-0031   Reconstruction               0-003-029  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1071   Reconstruction               0-003-030  02/01/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001        12,616                  12/04/23   02/29/24    DANIEL J LYNCH INC                  
                                                            201-002         7,471                  12/04/23   02/29/24    DANIEL J LYNCH INC                  
                                                            201-003         3,203                  01/17/26   03/06/24    Daniel J Lynch Inc                  
                                                            201-004         5,447                  01/17/24   03/06/24    Daniel J Lynch Inc                  
                                                            201-005         5,912                  04/09/24   05/08/24    Daniel J Lynch                      
                                                            201-006        19,612                  04/09/24   05/08/24    Daniel J Lynch                      
                                                            201-007        18,153                  04/09/24   05/08/24    Daniel J Lynch                      
                                                            203-001         3,280                  10/23/23   02/09/24    FREY & CAMPBELL INC                 
                                                            203-002        14,940                  12/04/23   02/29/24    FREY & CAMPBELL INC                 
                                                            203-003         4,343                  04/09/24   05/15/24    Frey & Campbell                     
                                                            204-001         7,388                  09/25/23   01/19/24    Knap Electric Inc                   
                                                            204-002           841                  10/23/23   02/09/24    KNAPP ELECTRIC INC                  
                                                            204-003           592                  12/04/23   02/29/24    KNAPP ELECTRIC INC                  
                                                            204-004           605                  12/04/23   02/27/24    Knapp Electric Inc                  
                                                            204-005         7,690                  01/16/24   01/19/24    KNAPP ELECTRIC INC                  
                                                            204-005           362                  04/09/24   05/15/24    Knapp Electric                      
                                                            204-006         2,240                  03/28/24   05/10/24    Knapp Electric                      
                                                            204-007         8,262                  04/09/24   05/01/24    Knapp Electric                      
                                                            204-008         1,119                  04/09/24   05/01/24    Knapp Electric                      
                                                            204-010         1,032                  05/06/24   05/20/24    Knapp Electric                      
 
02-1159FP Reconstruction               0-003-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Freeville Elementary:
93-0355   Reconstruction               0-004-005  10/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0270   Reconstruction               0-004-007  12/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-009           949                  03/02/06   06/06/06    Andrew Mancini Associates           
                                                            100-015         1,538                  02/01/06   04/21/06    Andrew mancini associates           
                                                            100-021         2,378                  03/02/06   06/06/06    Andrew mancini                      
                                                            100-040         2,094                  09/29/06   10/24/06    Andrew Mancini Associates           
                                                            100-046         4,090                  08/29/06   10/13/06    Andrew Mancini Associates           
                                                            100-051         3,617                  03/21/07   04/03/07    Andrew Mancini Associates           
                                                            100-058         1,735                  03/21/07   04/03/07    Andrew Mancini Associates           
                                                            100-061           826                  06/04/07   06/20/07    Andrew mancini Associates           
                                                            100-071         1,197                  12/18/07   12/28/07    ANDREW R. MANCINI ASSOCIATES        
                                                            102-006           618                  02/01/06   04/24/06    Edward Schalk and Sons              
                                                            102-008         2,200                  02/01/06   04/24/06    Edward schalk                       
                                                            102-011         1,573                  01/10/08   01/25/08    Edward Schalk & Son                 
                                                            102-028           374                  08/24/07   08/29/07    EDWARD SCHALK & SON, INC.           
                                                            104-001         1,813                  01/18/06   06/09/06    John Cook Jr Painting               
                                                            104-003           543                  03/02/06   06/06/06    John Cook Painting Contr            
                                                            104-012         4,847                  01/10/08   01/25/08    John H. Cook Painting Contractors   
                                                            106-004         8,244                  01/10/08   04/03/08    James L. Lewis Inc.                 
                                                            106-005         6,416                  10/27/05   11/01/05    James Lewis                         
                                                            106-007        11,225                  02/01/06   05/24/06    James Lewis                         
                                                            106-009         2,119                  02/01/06   05/24/06    James Lewis                         
                                                            106-018             0                  06/06/06   04/03/08    James Lewis                         
                                                            106-024         1,794                  09/18/06   12/19/06    James Lewis                         
                                                            106-026         2,098                  10/23/06   02/22/07    James Lewis                         
                                                            107-009           887                  06/14/06   09/29/06    John Contro                         
                                                            109-002         3,332                  03/22/06   05/24/06    John mills Electric                 
                                                            109-008           276                  06/06/06   06/23/06    John Mills electric                 
                                                            109-029        -5,000                  03/05/08     /  /      John Mills Electrict, Incorp.       
 
11-1304   Reconstruction               0-004-008  12/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0886   Reconstruction               0-004-009  06/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2              218                  12/10/13   02/14/14    Diekow Electric, Inc.               
                                                            EC-4            2,550                  02/06/14   02/24/14    DIEKOW ELECTRIC INC                 
                                                            ID-3            1,807                  02/17/15   02/18/15    Tri County Security Systems, Inc.   
 
11-1311   Reconstruction               0-004-010  06/01/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01               0                  11/02/12   03/08/13    WEATHERMASTER ROOFING CO INC        
 
18-0118   Reconstruction               0-004-011  12/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401B-002        1,227                  12/04/20   02/18/21    FAHS CONSTRUCTION GROUP             
                                                            401B-003        1,819                  12/04/20   02/18/21    FAHS CONSTRUCTION GROUP             
                                                            401B-005        2,692                  02/05/21   03/23/21    FAHS CONSTRUCTION GROUP             
                                                            401B-006        3,638                  04/26/21   05/18/21    FAHS CONSTRUCTION GROUP             
                                                            402B-001        3,253                  12/31/20   02/26/21    PETCOSKY & SON PLUMBING & HEATING   
                                                            404B-002        4,393                  12/31/20   02/26/21    SCHULER-HAAS ELECTRICAL CONTRACTORS 
                                                            404B-004          517                  12/31/20   02/26/21    SCHULER-HAAS ELECTRICAL CONTRACTORS 
 
16-2165   Reconstruction               0-004-012  10/16/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0641   Reconstruction               0-004-013  02/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-014           758                  01/16/19   02/11/19    HALE ROOFING CONTRACTORS, INC.      
 
18-1634   Reconstruction               0-004-014  05/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-001           491                  10/15/19   10/18/19    KING & KING MECHANICAL, INC.        
                                                            401-002         1,158                  12/05/19   12/27/19    KING & KING MECHANICAL, INC.        
                                                            401-003           498                  11/12/19   11/20/19    KING & KING MECHANICAL, INC.        
                                                            401-004         8,037                  11/12/19   11/20/19    KING & KING MECHANICAL, INC.        
                                                            401-005           392                  11/29/19   12/05/19    KING & KING MECHANICAL, INC.        
                                                            401-006           455                  11/29/19   12/05/19    KING & KING MECHANICAL, INC.        
 
22-0032   Reconstruction               0-004-015  02/07/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,906                  01/16/24   02/20/24    HALE CONTRACTING INC                
                                                            002             6,024                  01/16/24   02/20/24    Hale Contracting Inc                
 
22-0096   Reconstruction               0-004-016  10/24/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,217                  07/03/23   04/01/24    ANTHONY J GIAMMARINO                
                                                            GC-002          6,585                  07/03/23   04/01/24    ANTHONY J GIAMMARINO                
                                                            GC-003          2,311                  07/03/23   04/10/24    ANTHONY J GIAMMARINO ASSC           
 
22-1754   Reconstruction               0-004-017  05/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0551   Reconstruction               0-004-018  11/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1088SC Visual Structural Inspection 0-004-SC1  04/09/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior/Senior High School:
93-0356   Reconstruction               0-005-009  10/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0351   Reconstruction               0-005-010  12/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0386   Reconstruction               0-005-011  11/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0497   Additions and Alterations    0-005-012  02/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0209   Reconstruction               0-005-013  09/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1691   Reconstruction               0-005-014  01/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-01          1,274                  09/11/01   01/14/02    Sunstream Corp.                     
                                                            E-1            16,402                  10/25/01   02/11/02    Burns Elec.                         
                                                            E-2            14,838                  01/15/02   03/01/02    Burns Elec.                         
                                                            EC-03             675                  12/14/02   01/03/03    Burns Elec.                         
                                                            GC-1           36,211          29,563  11/28/03   12/05/03    S&W Gen. Contractors                
                                                            GC-2          -10,496                  02/07/02   03/26/02    S&W Gen. Contractors                
                                                            SC-02             760                  11/12/02   01/02/03    Fahs-Rolston Paving                 
                                                            SC-03           3,210                  11/12/02   01/02/03    Fahs-Rolston                        
                                                            SC-04          -2,730                  11/27/02   03/11/03    Fahs-Rolston                        
                                                            SC-05           1,922                  11/12/02   01/02/03    Fahs-Rolston                        
                                                            SC-06             177                  11/12/02   01/02/03    Fahs-Rolston                        
                                                            SC-07             942                  11/12/02   01/02/03    Fahs-Rolston                        
                                                            SC-08          26,786                  11/12/02   01/02/03    Fahs-Rolston                        
                                                            SC-09           3,597                  11/12/02   01/02/03    Fahs-Rolston                        
                                                            SC-1           69,688                  09/06/01   01/08/02    Fahs-Rolston                        
                                                            SC-10           2,300                  11/12/02   01/02/03    Fahs-Rolston                        
                                                            SC-11           2,270                  10/07/03   11/05/03    Fahs Rolston                        
 
01-1493   Additions and Alterations    0-005-015  02/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01             440                  11/28/03   01/05/04    Richardson Bros.                    
                                                            EC-02           1,211                  01/29/07   01/30/07    Richardson brothers                 
                                                            EC-03           4,362                  11/04/05   06/30/06    RICHARDSON BROTHERS, INC.           
                                                            EC-04             423                  02/11/04   03/01/04    Richardson Bros.                    
                                                            EC-05           2,879                  03/19/04   04/23/04    Richardson Bros.                    
                                                            EC-06             795                  04/12/04   04/23/04    Richardson Bros.                    
                                                            EC-07          23,626                  05/20/04   06/15/04    Richardson Bros.                    
                                                            EC-08             650                  06/09/04   06/14/04    Richardson Bros.                    
                                                            EC-09           1,441                  06/22/04   06/30/04    Richardson Bros.                    
                                                            EC-10           1,356                  07/26/04   10/12/04    Richardson Bros.                    
                                                            EC-11           6,929                  07/26/04   09/27/04    Richardson Bros.                    
                                                            EC-12           2,860                  07/30/04   08/05/04    Richardson Bros.                    
                                                            EC-13           5,857                  08/23/04   09/28/04    Richardson Bros.                    
                                                            EC-14          16,901                  08/23/04   09/28/04    Richardson Bros.                    
                                                            EC-15           2,609                  09/21/04   09/28/04    Richardson Bros.                    
                                                            EC-16          14,998                  10/04/04   11/29/04    Richardson Bros.                    
                                                            EC-17           6,297                  10/04/04   10/28/04    Richardson Bros.                    
                                                            EC-18          13,400                  10/04/04   10/28/04    Richardson Bros.                    
                                                            EC-19          15,302                  11/24/04   06/21/05    Richardson Bros.                    
                                                            EC-20           3,080                  12/14/04   06/23/05    Richardson Bros.                    
                                                            GC-01             903                  09/15/03   09/19/03    Court St. Co.                       
                                                            GC-02          -2,499                  10/07/03   11/17/03    Court St. Co.                       
                                                            GC-03           1,229                  11/28/03   12/09/03    Court St. Co.                       
                                                            GC-04           2,122                  11/28/03   12/09/03    Court St. Co.                       
                                                            GC-05             358                  02/02/04   02/20/04    Court St. Co.                       
                                                            GC-06             602                  02/11/04   02/20/04    Court St. Co.                       
                                                            GC-07           2,310                  02/11/04   02/20/04    Court St. Co.                       
                                                            GC-08           1,441                  02/11/04   02/20/04    Court St. Co.                       
                                                            GC-09           1,905                  03/19/04   04/06/04    Court St. Co.                       
                                                            GC-10             770                  03/19/04   04/06/04    Court St. Co.                       
                                                            GC-11           1,436                  04/12/04   04/20/04    Court St. Co.                       
                                                            GC-12             819                  04/12/04   04/20/04    Court St. Co.                       
                                                            GC-13           2,903                  04/12/04   04/20/04    Court St. Co.                       
                                                            GC-14          -1,944                  04/12/04   04/20/04    Court St. Co.                       
                                                            GC-15          12,853                  04/16/04   04/23/04    Court St. Co.                       
                                                            GC-16           7,582                  04/16/04   04/23/04    Court St. Co.                       
                                                            GC-17             907                  04/16/04   04/23/04    Court St. Co.                       
                                                            GC-18           3,359                  06/09/04   06/14/04    Court St. Co.                       
                                                            GC-19           1,134                  07/20/04   07/27/04    Court St. Co.                       
                                                            GC-20          34,727                  09/15/04   10/04/04    Court St. Co.                       
                                                            GC-21           1,350                  11/17/04   11/19/04    Fahs Rolston Paving                 
                                                            GC-22           7,889                  12/20/04   12/24/04    Court St. Co.                       
                                                            GC-23           3,651                  01/29/07   01/30/07    Court Street Companies              
                                                            GC-24           5,038                  02/16/05   03/02/05    Court Street Companies              
                                                            GC-25          15,462                  12/30/04   01/12/05    Court St. Co.                       
                                                            GC-26          17,976                  12/30/04   06/30/05    Court St. Co.                       
                                                            GC-27           4,815                  12/30/04   01/12/05    Court St. Co.                       
                                                            GC-28           5,481                  12/30/04   01/12/05    Court St. Co.                       
                                                            GC-29            -174                  12/30/04   01/12/05    Court St. Co.                       
                                                            GC-30          -2,500                  10/14/05   10/28/05    court Street Com                    
                                                            HC-01             906                  11/24/03   01/30/07    Frey & Campbell                     
                                                            HC-02           9,460                  01/20/04   01/28/04    Frey & Campbell                     
                                                            HC-03             850                  02/03/04   01/30/07    Frey & Campbell                     
                                                            HC-04             979                  01/20/04   01/28/04    Frey & Campbell                     
                                                            HC-05           5,094                  02/11/04   03/01/04    Frey & Campbell                     
                                                            HC-06           1,026                  03/03/04   04/22/04    Frey & Campbell                     
                                                            HC-07           1,758                  04/12/04   04/23/04    Frey & Campbell                     
                                                            HC-08             669                  04/12/04   04/23/04    Frey & Campbell                     
                                                            HC-09             534                  06/09/04   06/14/04    Frey & Campbell                     
                                                            HC-10           2,342                  06/08/04   06/14/04    Frey & Campbell                     
                                                            HC-11          12,778                  07/30/04   08/05/04    Frey & Campbell                     
                                                            HC-12           3,103                  07/30/04   08/05/04    Frey & Campbell                     
                                                            HC-13           2,960                  08/23/04   09/27/04    Frey & Campbell                     
                                                            HC-14          19,229                  08/23/04   09/28/04    Frey & Campbell                     
                                                            HC-15          36,046          36,046  08/23/04   09/28/04    Frey & Campbell                     
                                                            HC-16           4,193                  09/15/04   10/04/04    Frey & Campbell                     
                                                            HC-17           2,561                  11/24/04   03/02/05    Frey & Campbell                     
                                                            HC-18           7,607                  12/22/04   06/21/05    Frey & Campbell                     
                                                            HC-19             -41                  12/22/04   03/02/05    Frey & Campbell                     
                                                            PC-01             660                  09/18/03   10/02/03    Frey & Campbell                     
                                                            PC-02           1,223                  12/12/03   01/06/04    Frey & Campbell                     
                                                            PC-03           5,772                  11/24/04   05/02/05    Frey Campbell                       
                                                            PC-04            -437                  02/18/05   06/30/05    Frey Campbell                       
                                                            SC-01           6,450                  09/29/04   10/04/04    Ruston Paving                       
                                                            SC-02           5,444                  11/24/04   12/13/04    Ruston Paving                       
                                                            TC-01          -1,655                  10/04/04   10/12/04    RC Daniels                          
                                                            TC-02          -8,373                  02/22/05   03/02/05    RC Daniels Inc                      
 
05-0119   Reconstruction               0-005-017  08/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1197   Reconstruction               0-005-018  08/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            113-001          -500                  02/01/08   04/04/08    ITHACOR MANAGEMENT INC.             
 
07-0835   Reconstruction               0-005-019  06/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          4,190                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-002          9,555                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-003         11,148                  04/12/10   06/16/10    MATCO ELECTRICAL CORPORATION        
                                                            EC-004          1,158                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-005          3,757                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-006          5,125                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-007          4,699                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-008          2,768                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-009          2,387                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-010          2,360                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-011          2,455                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-012          9,559                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-013              0                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-014         46,531                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-015          1,037                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-016          1,631                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-017          2,454                  04/12/10   08/13/12    MATCO ELECTRIC CORPORATION          
                                                            EC-018          9,964                  05/19/10   08/13/12    MATCO ELECTRIC CORPORATION          
                                                            EC-019          5,982                  03/26/12   01/25/13    MATCO ELECTRIC CORP                 
                                                            GC-0001         1,256                  03/26/12   10/24/12    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-001          9,818                  04/12/10   05/28/10    STREETER ASSOCIATES INC             
                                                            GC-002         12,548                  04/12/10   05/28/10    STREETER ASSOCIATES INC             
                                                            GC-002          8,185                  03/26/12   10/24/12    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-003          8,217                  04/12/10   05/28/10    STREETER ASSOCIATES INC             
                                                            GC-003            441                  03/26/12   10/24/12    Bellows Construction                
                                                            GC-004          3,476                  04/12/10   05/28/10    STREETER ASSOCIATES INC             
                                                            HC-001          3,750                  09/17/12   08/09/13    FREY & CAMPBELL INC                 
                                                            MC-001          1,534                  04/12/10   05/28/10    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            MC-002          7,515                  03/26/12   08/09/13    LECLAIR FLEMING MECHANICAL CONT INC 
                                                            MC-003          9,075                  03/26/12   08/09/13    LECLAIR FLEMING MECHANICAL CONT INC 
                                                            PC-001          3,832                  04/12/10   06/16/10    FREY & CAMPBELL INC                 
                                                            PC-002              0                  04/12/10   06/16/10    FREY & CAMPBELL INC                 
                                                            PC-003          1,859                  04/12/10   06/16/10    FREY & CAMPBELL INC                 
                                                            PC-004              0                  04/12/10   06/16/10    FREY & CAMPBELL INC                 
                                                            PC-005             71                  04/12/10   06/16/10    FREY & CAMPBELL INC                 
                                                            PC-006              0                  04/12/10   06/16/10    FREY & CAMPBELL INC                 
                                                            PC-007            384                  04/12/10   08/13/12    FREY & CAMPBELL INC                 
 
10-1141   Reconstruction               0-005-021  06/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0887   Reconstruction               0-005-022  06/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            3,017                  12/10/13   02/14/14    Diekow Electric, Inc.               
                                                            GC-1           -3,797                  03/12/14   04/15/14    Streeter Associates, Inc.           
                                                            ID-1              249                  02/17/15   02/18/15    Tri County Security Systems, Inc.   
                                                            MC-1           -5,109                  04/16/14   05/22/14    KIMBLE INC                          
                                                            SC-1           32,497                  11/04/13   11/21/13    SMITH SITE DEVELOPMENT LLC          
                                                            SC-2           -1,893                  11/04/13   11/21/13    SMITH SITE DEVELOPMENT LLC          
                                                            SC-4           -6,608                  01/12/15   01/21/15    Smith Site Development, LLC         
 
12-1140   Reconstruction               0-005-023  06/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            TC-1            2,687                  12/10/13   01/03/14    Richardson Brothers Electrical Contr
                                                            TC-2            8,313                  12/10/13   01/03/14    Richardson Brothers Electrical Contr
                                                            TC-3              952                  02/24/14   04/15/14    Richardson Brothers Electrical      
 
13-0569   Reconstruction               0-005-024  09/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1402   Reconstruction               0-005-025  06/12/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -12,705                  08/03/15   08/26/15    Bellows Construction Specialties LLC
                                                            GC-002          3,329                  11/02/15   12/01/15    Bellows Construction Specialties, LC
                                                            GC-003            708                  12/24/15   01/12/16    BELLOWS CONSTRUCTION SPECIALTIES    
 
18-0119   Reconstruction               0-005-026  12/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             4,255                  09/11/19   09/13/19    SIRACUSA MECHANICAL, INC.           
                                                            005             2,500                  09/11/19   09/13/19    SIRACUSA MECHANICAL, INC.           
                                                            006             5,644                  09/11/19   09/13/19    SIRACUSA MECHANICAL, INC.           
                                                            007             3,198                  09/11/19   09/13/19    SIRACUSA MECHANICAL, INC.           
                                                            008             3,260                  09/11/19   09/13/19    SIRACUSA MECHANICAL, INC.           
                                                            301-001         5,949                  07/15/19   07/18/19    FAHS CONSTRUCTION GROUP             
                                                            301-002        19,984                  07/15/19   07/18/19    FAHS CONSTRUCTION GROUP             
                                                            301-003        32,184                  07/15/19   07/18/19    FAHS CONSTRUCTION GROUP             
                                                            301-004         4,899                  07/15/19   07/18/19    FAHS CONSTRUCTION GROUP             
                                                            301-005        20,966                  07/15/19   07/18/19    FAHS CONSTRUCTION GROUP             
                                                            301-006         9,894                  07/15/19   07/18/19    FAHS CONSTRUCTION GROUP             
                                                            301-007        17,813                  07/15/19   07/18/19    FAHS CONSTRUCTION GROUP             
                                                            301-008        14,538                  07/15/19   07/18/19    FAHS CONSTRUCTION GROUP             
                                                            301-009        14,987                  09/11/19   09/24/19    FAHS CONSTRUCTION GROUP             
                                                            301-010        17,050                  09/11/19   09/24/19    FAHS CONSTRUCTION GROUP             
                                                            301-011         7,998                  09/11/19   09/24/19    FAHS CONSTRUCTION GROUP             
                                                            301-012         2,712                  09/11/19   09/24/19    FAHS CONSTRUCTION GROUP             
                                                            301-013         2,146                  09/11/19   09/24/19    FAHS CONSTRUCTION GROUP             
                                                            301-014         9,423                  09/11/19   09/24/19    FAHS CONSTRUCTION GROUP             
                                                            301-015         7,179                  10/03/19   10/10/19    FAHS CONSTRUCTION GROUP             
                                                            301-016           763                  10/03/19   10/10/19    FAHS CONSTRUCTION GROUP             
                                                            301-017        16,039                  10/03/19   10/10/19    FAHS CONSTRUCTION GROUP             
                                                            301-018         1,964                  10/03/19   10/10/19    FAHS CONSTRUCTION GROUP             
                                                            301-019        25,553                  10/03/19   10/10/19    FAHS CONSTRUCTION GROUP             
                                                            301-020           987                  11/08/19   11/15/19    FAHS CONSTRUCTION GROUP             
                                                            301-021         3,684                  11/08/19   11/15/19    FAHS CONSTRUCTION GROUP             
                                                            301-022         6,442                  11/08/19   11/27/19    FAHS CONSTRUCTION GROUP             
                                                            301-023        31,849                  11/08/19   11/27/19    FAHS CONSTRUCTION GROUP             
                                                            301-024         4,040                  11/08/19   11/27/19    FAHS CONSTRUCTION GROUP             
                                                            301-025         2,167                  11/08/19   11/27/19    FAHS CONSTRUCTION GROUP             
                                                            301-026           905                  11/08/19   11/27/19    FAHS CONSTRUCTION GROUP             
                                                            301-027         2,254                  11/12/19   11/20/19    FAHS CONSTRUCTION GROUP             
                                                            301-028           755                  11/20/19   11/27/19    FAHS CONSTRUCTION GROUP             
                                                            301-029         5,669                  11/20/19   11/27/19    FAHS CONSTRUCTION GROUP             
                                                            301-030        10,510                  11/20/19   11/27/19    FAHS CONSTRUCTION GROUP             
                                                            301-031        14,518                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-032        12,382                  01/06/20   06/23/20    FAHS CONSTRUCTION GROUP             
                                                            301-033         4,143                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-034         2,705                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-035         6,994                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-036        11,360                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-037        14,117                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-038           891                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-039           363                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-040        12,690                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-041        -2,437                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-042         3,625                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-043        15,391                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-044         1,158                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-045        13,533                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-046        12,876                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-047        -1,490                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-048        33,948                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-049        11,360                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-050          -850                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-050          -850                  06/03/20   07/07/20    FAHS CONSTRUCTION GROUP             
                                                            301-051         7,632                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-051         7,632                  06/03/20   07/07/20    FAHS CONSTRUCTION GROUP             
                                                            301-052        13,598                  01/06/20   01/31/20    FAHS CONSTRUCTION GROUP             
                                                            301-052        13,598                  06/03/20   07/07/20    FAHS CONSTRUCTION GROUP             
                                                            301-053        22,550                  06/03/20   07/07/20    FAHS CONSTRUCTION GROUP             
                                                            301-053        22,550                  06/22/20   07/24/20    FAHS CONSTRUCTION GROUP             
                                                            301-054        29,863                  06/03/20   07/07/20    FAHS CONSTRUCTION GROUP             
                                                            301-055         7,218                  06/03/20   07/07/20    FAHS CONSTRUCTION GROUP             
                                                            301-055         7,218                  06/12/20   07/15/20    FAHS CONSTRUCTION GROUP             
                                                            301-057        15,410                  06/12/20   07/15/20    FAHS CONSTRUCTION GROUP             
                                                            301-058        14,939                  06/12/20   07/15/20    FAHS CONSTRUCTION GROUP             
                                                            301-062        24,556                  06/12/20   07/15/20    FAHS CONSTRUCTION GROUP             
                                                            301-063        12,581                  06/16/20   07/15/20    FAHS CONSTRUCTION GROUP             
                                                            301-064        25,388                  07/20/20   10/28/20    FAHS CONSTRUCTION GROUP             
                                                            301-065        29,777                  07/20/20   10/28/20    FAHS CONSTRUCTION GROUP             
                                                            301-066        19,476                  12/04/20   02/18/21    FAHS CONSTRUCTION GROUP             
                                                            301-067        32,912                  11/10/20   02/18/21    FAHS CONSTRUCTION GROUP             
                                                            301-068        31,743                  07/20/20   10/28/20    FAHS CONSTRUCTION GROUP             
                                                            301-069        29,451                  07/20/20   10/28/20    FAHS CONSTRUCTION GROUP             
                                                            301-071         1,406                  11/09/20   02/11/21    FAHS CONSTRUCTION GROUP             
                                                            301-072         6,939                  11/10/20   02/18/21    FAHS CONSTRUCTION GROUP             
                                                            301-073        17,370                  11/10/20   02/18/21    FAHS CONSTRUCTION GROUP             
                                                            301-075A        1,894                  11/10/20   02/18/21    FAHS CONSTRUCTION GROUP             
                                                            301-076         9,787                  12/18/20   04/06/21    FAHS CONSTRUCTION GROUP             
                                                            301-077        17,896                  11/10/20   02/18/21    FAHS CONSTRUCTION GROUP             
                                                            301-078        18,661                  11/10/20   01/28/21    FAHS CONSTRUCTION GROUP             
                                                            301-079        21,674                  11/10/20   01/28/21    FAHS CONSTRUCTION GROUP             
                                                            301-080        17,550                  11/10/20   01/28/21    FAHS CONSTRUCTION GROUP             
                                                            301-082        27,926                  11/10/20   01/28/21    FAHS CONSTRUCTION GROUP             
                                                            301-084A       22,170                  11/10/20   01/28/21    FAHS CONSTRUCTION GROUP             
                                                            301-087         7,030                  12/31/20   05/14/21    FAHS CONSTRUCTION GROUP             
                                                            301-088        26,770                  12/31/20   05/13/21    FAHS CONSTRUCTION GROUP             
                                                            301-089         5,941                  12/31/20   05/13/21    FAHS CONSTRUCTION GROUP             
                                                            301-090         7,090                  03/22/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            301-092         2,575                  02/01/21   03/19/21    FAHS CONSTRUCTION GROUP             
                                                            301-093        31,007                  02/01/21   03/19/21    FAHS CONSTRUCTION GROUP             
                                                            301-097         6,845                  06/10/21   03/15/22    Fahs Construction Group             
                                                            301-099         5,073                  06/10/21   03/15/22    Fahs Construction Group             
                                                            301-100         2,344                  06/28/21   03/16/22    Fahs Construction Group             
                                                            302-001        18,779                  06/13/19   06/19/19    SIRACUSA MECHANICAL, INC.           
                                                            302-002           403                  07/15/19   07/17/19    SIRACUSA MECHANICAL, INC.           
                                                            302-003         1,380                  08/05/19   08/20/19    SIRACUSA MECHANICAL, INC.           
                                                            302-009           403                  10/03/19   10/08/19    SIRACUSA MECHANICAL, INC.           
                                                            302-010           345                  10/03/19   10/08/19    SIRACUSA MECHANICAL, INC.           
                                                            302-011           259                  10/03/19   10/08/19    SIRACUSA MECHANICAL, INC.           
                                                            302-012         5,391                  10/15/19   10/18/19    SIRACUSA MECHANICAL, INC.           
                                                            302-013         2,875                  10/15/19   10/18/19    SIRACUSA MECHANICAL, INC.           
                                                            302-014         3,984                  11/20/19   11/26/19    SIRACUSA MECHANICAL, INC.           
                                                            302-015        12,299                  11/20/19   11/26/19    SIRACUSA MECHANICAL, INC.           
                                                            302-016         9,134                  02/20/20   06/09/20    SIRACUSA MECHANICAL, INC.           
                                                            302-017         4,735                  07/20/20   09/04/20    SIRACUSA MECHANICAL, INC.           
                                                            302-018        11,662                  07/20/20   09/04/20    SIRACUSA MECHANICAL, INC.           
                                                            302-019           517                  07/20/20   09/04/20    SIRACUSA MECHANICAL, INC.           
                                                            302-020         2,300                  07/20/20   09/04/20    SIRACUSA MECHANICAL, INC.           
                                                            302-022         7,895                  08/24/20   10/29/20    SIRACUSA MECHANICAL, INC.           
                                                            302-023        15,114                  09/09/20   11/06/20    SIRACUSA MECHANICAL, INC.           
                                                            302-024         1,437                  11/10/20   01/27/21    SIRACUSA MECHANICAL, INC.           
                                                            302-025           567                  11/10/20   01/27/21    SIRACUSA MECHANICAL, INC.           
                                                            302-027         3,266                  02/01/21   03/25/21    SIRACUSA MECHANICAL, INC.           
                                                            302-028         5,937                  04/02/21   05/05/21    SIRACUSA MECHANICAL, INC.           
                                                            302-032         2,191                  06/28/21   11/16/21    Siracusa Mechanical Inc             
                                                            302-034         4,830                  06/28/21   11/16/21    Siracusa Mechanical                 
                                                            302-035         1,664                  07/09/21   12/16/21    Siracusa Mechanical Inc             
                                                            303-001         2,300                  07/24/19   07/25/19    SIRACUSA MECHANICAL, INC.           
                                                            303-002           911                  07/24/19   07/25/19    SIRACUSA MECHANICAL, INC.           
                                                            303-003           912                  08/05/19   08/20/19    SIRACUSA MECHANICAL, INC.           
                                                            303-004        14,748                  09/11/19   09/13/19    SIRACUSA MECHANICAL, INC.           
                                                            303-005         3,536                  09/11/19   09/13/19    SIRACUSA MECHANICAL, INC.           
                                                            303-006         4,168                  09/11/19   09/13/19    SIRACUSA MECHANICAL, INC.           
                                                            303-007         3,633                  09/11/19   09/13/19    SIRACUSA MECHANICAL, INC.           
                                                            303-008        27,790                  09/11/19   09/13/19    SIRACUSA MECHANICAL, INC.           
                                                            303-009         3,994                  11/20/19   11/26/19    SIRACUSA MECHANICAL, INC.           
                                                            303-010         7,087                  11/20/19   11/26/19    SIRACUSA MECHANICAL, INC.           
                                                            303-011         2,314                  11/20/19   11/26/19    SIRACUSA MECHANICAL, INC.           
                                                            303-012         3,162                  11/20/19   11/26/19    SIRACUSA MECHANICAL, INC.           
                                                            303-013           863                  12/11/19   12/20/19    SIRACUSA MECHANICAL, INC.           
                                                            303-014         3,406                  12/11/19   12/20/19    SIRACUSA MECHANICAL, INC.           
                                                            303-015        31,893                  12/11/19   12/20/19    SIRACUSA MECHANICAL, INC.           
                                                            303-016        24,255                  11/20/20   02/04/21    SIRACUSA MECHANICAL, INC.           
                                                            303-017         9,854                  02/20/19   06/08/20    SIRACUSA MECHANICAL, INC.           
                                                            303-018         6,068                  06/03/20   07/07/20    SIRACUSA MECHANICAL, INC.           
                                                            303-019         1,728                  07/20/20   09/04/20    SIRACUSA MECHANICAL, INC.           
                                                            303-020         6,265                  11/10/20   01/27/21    SIRACUSA MECHANICAL, INC.           
                                                            303-021        11,112                  11/10/20   01/27/21    SIRACUSA MECHANICAL, INC.           
                                                            303-022         5,880                  11/10/20   01/27/21    SIRACUSA MECHANICAL, INC.           
                                                            303-023           752                  11/10/20   01/27/21    SIRACUSA MECHANICAL, INC.           
                                                            303-024         8,512                  11/10/20   01/27/21    SIRACUSA MECHANICAL, INC.           
                                                            303-025         2,312                  12/30/20   03/03/21    SIRACUSA MECHANICAL, INC.           
                                                            303-028         2,996                  02/05/21   03/30/21    SIRACUSA MECHANICAL, INC.           
                                                            303-029        10,859                  04/02/21   05/05/21    SIRACUSA MECHANICAL, INC.           
                                                            303-030         4,172                  04/02/21   05/05/21    SIRACUSA MECHANICAL, INC.           
                                                            303-032         6,185                  06/10/21   10/21/21    Siracusa Mechanical Inc             
                                                            303-033         3,167                  06/10/21   10/21/21    Siracusa Mechanical Inc             
                                                            303-034         2,830                  06/28/21   11/16/21    Siracusa Mechanical                 
                                                            304-001        18,372                  06/03/20   07/07/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            304-001        18,372                  06/22/20   07/17/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            304-002         3,540                  11/02/20   01/22/21    NELCORP ELECTRICAL CONTRACTORS CORP.
                                                            304-004         2,230                  11/02/20   01/22/21    NELCORP ELECTRICAL CONTRACTORS CORP.
                                                            304-005         4,955                  12/30/20   03/03/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            304-006        34,407                  02/05/21   03/30/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            304-007         2,626                  02/05/21   03/30/21    NELCORP ELECTRICAL CONTRATING CORP  
                                                            304-008        18,372                  02/05/21   03/30/21    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            304-009        12,552                  03/01/21   04/19/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            304-011        15,200                  03/01/21   04/19/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            304-013         2,344                  03/01/21   04/19/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            304-016        12,776                  04/02/21   05/05/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            304-017        11,699                  04/02/21   05/05/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            304-018         8,715                  04/02/21   05/05/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            304-020        11,047                  06/10/21   10/21/21    NelCorp Electrical Contracting      
                                                            304-022         3,275                  06/28/21   11/16/21    NelCorp Electrical Contracting      
                                                            304-023        15,240                  06/28/21   11/16/21    NelCorp Electrical Contracting      
                                                            304-023        15,240                  07/09/21   12/16/21    NelCorp Electrical Contracting      
                                                            306-001           846                  12/31/20   02/26/21    SYRACUSE SCENERY & STAGE LIGHTING CO
 
17-0644   Reconstruction               0-005-027  02/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001           881                  08/22/18   09/07/18    HALE ROOFING CONTRACTORS INC        
                                                            101-002         1,200                  08/22/18   09/07/18    HALE ROOFING CONTRACTORS INC        
                                                            101-003        -7,775                  08/22/18   09/07/18    HALE ROOFING CONTRACTORS INC        
                                                            101-004       -11,737                  08/22/18   09/06/18    HALE ROOFING CONTRACTORS INC        
                                                            101-010         2,577                  01/16/19   02/11/19    HALE ROOFING CONTRACTORS, INC.      
                                                            101-011           879                  01/16/19   02/11/19    HALE ROOFING CONTRACTORS, INC.      
                                                            101-012           686                  01/16/19   02/11/19    HALE ROOFING CONTRACTORS, INC.      
                                                            101-013         1,470                  01/16/19   02/11/19    HALE ROOFING CONTRACTORS, INC.      
                                                            101-017         2,442                  01/16/19   02/11/19    HALE ROOFING CONTRACTORS, INC.      
                                                            101-019         5,862                  03/25/19   04/25/19    HALE ROOFING CONTRACTORS, INC       
                                                            101-020          -829                  03/25/19   04/25/19    HALE ROOFING CONSTRACTORS, INC      
                                                            101-021         5,789                  03/25/19   04/25/19    HALE ROOFING CONTRACTORS, INC       
                                                            101-023         4,937                  07/01/19   07/25/19    HALE ROOFING CONTRACTORS, INC.      
                                                            101-024           703                  09/11/19   09/24/19    HALE ROOFING CONTRACTORS, INC.      
                                                            105-001        29,597                  10/05/18   11/06/18    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            105-002        -5,146                  10/15/18   11/08/18    BOLANDS EXCAVATING & TOPSOIL INC    
                                                            105-003        12,559                  11/05/18   01/23/19    BOLAND'S EXCAVATING & TOPSOIL,INC.  
                                                            105-004         5,532                  10/15/18   11/08/18    BOLANDS EXCAVATING & TOPSOIL INC    
                                                            105-005        -3,629                  10/15/18   11/08/18    BOLANDS EXCAVATING & TOPSOIL INC    
                                                            105-006        29,591                  01/16/19   02/11/19    BOLAND'S EXCAVATING & TOPSOIL,INC.  
                                                            105-007        16,229                  01/16/19   02/11/19    BOLAND'S EXCAVATING & TOPSOIL,INC.  
                                                            105-008        17,447                  01/16/19   02/11/19    BOLAND'S EXCAVATING & TOPSOIL,INC.  
                                                            105-009        84,000                  04/29/19   05/29/19    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            105-010         2,419                  06/24/19   07/03/19    BOLAND'S EXCAVATING & TOPSOIL, INC  
                                                            105-011        19,988                  11/12/19   12/10/19    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            105-012         1,315                  11/12/19   12/10/19    BOLAND'S EXCAVAING & TOPSOIL, INC.  
 
19-1552   Reconstruction               0-005-028  06/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-001           950                  12/31/20   05/14/21    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            501-002         3,545                  04/02/21   05/17/21    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            501-003        -4,571                  06/28/21   03/16/22    Edger Enterprises of Elmira         
                                                            503-001        11,427                  11/23/20   02/05/21    PETCOSKY PLUMBING & HEATING, INC.   
                                                            503-002           750                  02/01/21   03/25/21    PRTCOSKY PLUMBING & HEATING, INC.   
                                                            504-001         4,595                  05/10/21   08/17/21    JOHN MILLS ELECTRIC, INC.           
 
21-0241   Reconstruction               0-005-029  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-001        23,840                  04/03/23   11/16/23    FREY AND CAMPBELL                   
                                                            502-001        23,840                  04/03/23   12/21/23    FREY & CAMPBELL                     
                                                            502-002        11,622                  04/03/23   12/21/23    FREY AND CAMPBELL                   
                                                            502-003        13,841                  10/23/23   02/09/24    FREY & CAMPBELL INC                 
                                                            502-005         9,322                  12/04/23   02/12/24    FREY & CAMPBELL INC                 
                                                            503-001        27,788                  01/17/23     /  /      DIEKOW ELECTRIC INC                 
                                                            505-003         1,229                  01/17/23   09/19/23    BOLANDS EXCAVATING & TOPSOIL        
                                                            505-004        22,449                  03/13/23   12/19/23    BOLANDS EXCAVATING & TOPSOIL INC    
                                                            505-006         6,111                  03/13/23   12/19/23    BOLANDS EXCAVATING & TOPSOIL INC    
                                                            505-007         4,804                  04/03/23   12/21/23    BOLANDS EXCAVATING AND TOPSOIL      
                                                            505-008           756                  12/04/23   02/12/24    BOLANDS EXCAVATING & TOPSOIL        
                                                            505-505         3,531                  03/13/23   12/19/23    BOLANDS EXCAVATING & TOPSOIL INC    
                                                            506-001         2,320                  12/04/23   02/12/24    TIEDE-ZOELLER TILE CORP             
 
22-0033   Reconstruction               0-005-030  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1161FP Reconstruction               0-005-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maint Facility (To be Demo'd):
93-0357   Reconstruction               2-010-002  10/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0888   Reconstruction               2-010-003  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0500   Reconstruction               2-010-004  10/07/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          BusMntncFac-FutureB&G.NoBldgAid>004:
91-0568   Reconstruction               5-010-001  01/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2166   Reconstruction               5-010-003  10/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          4,206                  07/12/18   08/17/18    MATCO ELECTRIC CORP                 
                                                            EC001           1,996                  06/06/18   06/29/18    MATCO ELECTRIC CORP                 
 
18-0120   Reconstruction               5-010-004  12/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            305-004         2,832                  03/01/21   04/20/21    BOLAND'S EXCAVATING & TOPSOIL, INC. 
 

          Transportation Facility:
17-0937   New Construction             5-020-001  01/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               500                  05/03/19   05/07/19    BROSH MECHANICAL INC.               
                                                            002           -22,000                  05/03/19   05/07/19    BROSH MECHANICAL INC.               
                                                            201-001      -158,000                  07/01/19   07/05/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            201-002        18,599                  11/12/19   11/20/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            201-003         4,257                  11/29/19   12/05/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            201-004         7,040                  11/29/19   12/05/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            201-005           122                  02/20/20   06/04/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            201-006         6,779                  04/16/20   07/21/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            201-006         6,779                  09/09/20   11/13/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            201-007         5,608                  06/22/20   08/05/20    EGDER ENTERPRISES OF ELMIRA, INC.   
                                                            201-008        11,162                  08/24/20   11/05/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            201-009         5,959                  09/09/20   11/13/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            201-010         2,781                  09/28/20   02/09/21    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            201-011        10,448                  09/28/20   02/09/21    EDGER ENTERPRISESOF ELMIRA, INC.    
                                                            201-012           524                  09/28/20   02/09/21    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            201-013         3,710                  12/18/20   04/06/21    EGER ENTERPRISES OF ELMIRA, INC.    
                                                            201-014         3,248                  12/18/20   04/06/21    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            201-015         8,382                  12/18/20   04/06/21    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            202-003        -1,410                  09/11/19   09/13/19    BROSH MECHANICAL, INC.              
                                                            202-004         1,147                  09/25/20   11/10/20    BROSH MECHANICAL, INC.              
                                                            202-005         9,646                  10/16/20   12/29/20    BROSH MECHANICAL, INC.              
                                                            202-006           577                  10/26/20   12/31/20    BROSH MECHANICAL, INC.              
                                                            202-007         1,113                  11/10/20   01/27/21    BROSH MECHANICAL, INC.              
                                                            203-001        10,027                  07/15/19   07/17/19    SIRACUSA MECHANICAL, INC.           
                                                            203-002         1,366                  06/22/20   08/05/20    SIRACUSA MECHANICAL, INC.           
                                                            203-003        18,359                  08/24/20   10/29/20    SIRACUSA MECHANICAL, INC.           
                                                            203-004         5,003                  09/09/20   11/06/20    SIRACUSA MECHANICAL, INC.           
                                                            203-005         2,427                  09/28/20   11/06/20    SIRACUSA MECHANICAL, INC.           
                                                            203-006         4,807                  12/18/20   03/08/21    SIRACUSA MECHANICAL, INC.           
                                                            203-007         3,192                  12/18/20   03/08/21    SIRACUSA MECHANICAL, INC.           
                                                            203-008         7,587                  12/18/20   03/08/21    SIRACUSA MECHANICAL, INC.           
                                                            204-001         4,189                  02/20/20   06/08/20    KNAPP ELECTRIC, INC.                
                                                            204-002        29,402                  02/20/20   06/08/20    KNAPP ELECTRIC, INC.                
                                                            204-003         9,194                  11/09/20   01/27/21    KNAPP ELECTRIC, INC.                
                                                            204-004         6,222                  06/22/20   07/15/20    KNAPP ELECTRIC, INC.                
                                                            204-005         8,834                  07/20/20   09/04/20    KNAPP ELECTRIC, INC.                
                                                            204-006         4,498                  07/20/20   09/04/20    KNAPP ELECTRIC, INC.                
                                                            204-007        16,222                  07/20/20   09/04/20    KNAPP ELECTRIC, INC.                
                                                            204-008         2,940                  07/20/20   09/04/20    KNAPP ELECTRIC, INC.                
                                                            204-009        21,379                  09/09/20   11/06/20    KNAPP ELECTRIC, INC.                
                                                            204-010           778                  09/09/20   11/06/20    KNAPP ELECTRIC, INC.                
                                                            204-011         4,549                  09/09/20   11/06/20    KNAPP ELECTRIC, INC.                
                                                            204-012        12,901                  09/28/20   11/06/20    KNAPP ELECTRIC, INC.                
                                                            204-013        11,124                  09/28/20   11/06/20    KNAPP ELECTRIC, INC.                
                                                            204-014         1,738                  10/26/20   12/30/20    KNAPP ELECTRIC, INC.                
                                                            204-015         3,976                  11/09/20   01/27/21    KNAPP ELECTRIC, INC.                
                                                            204-016         3,382                  11/10/20   01/27/21    KNAPP ELECTRIC, INC.                
                                                            204-017         3,596                  12/18/20   03/08/21    KNAPP ELECTRIC, INC.                
                                                            205-001        17,043                  05/23/19   06/05/19    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            205-002        19,395                  07/01/19   07/11/19    BOLAND'S EXCAVATING & TOPSIOL, INC. 
                                                            205-003         1,475                  10/15/19   10/18/19    BOLAND'S EXCAVATING & TOPSOIL,INC.  
                                                            205-004         9,178                  09/11/19   09/13/19    BOLAND'S EXCAVATING & TOPSOIL,INC.  
                                                            205-005         9,838                  10/03/19   10/08/19    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            205-006        56,797                  11/12/19   11/20/19    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            205-007        27,410                  11/20/19   11/27/19    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            205-008        17,712                  07/21/20   09/21/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            205-009         1,231                  07/21/20   09/21/20    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            205-010        15,316                  11/09/20   03/08/21    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            205-011        17,209                  11/09/20   03/08/21    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            205-012       143,575                  11/10/20   01/28/21    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            205-013         7,822                  11/10/20   01/28/21    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            205-014        25,652                  11/09/20   03/08/21    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            205-015         6,656                  12/04/20   03/09/21    BOLAND'S EXCAVATING & TOPSOIL, INC. 
                                                            205-016        26,232                  11/10/20   01/28/21    BOLAND'S EXCAVATING & TOPSOIL, INC. 
 

          Athletic Event Facility:
18-0121   New Construction             7-019-001  12/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-056         9,606                  07/16/20   09/04/20    FAHS CONSTRUCTION GROUP             
                                                            301-059        11,824                  07/16/20   09/04/20    FAHS CONSTRUCTION GROUP             
                                                            301-074         3,019                  11/10/20   02/10/21    FAHS CONSTRUCTION GROUP             
                                                            301-075B          747                  11/10/20   02/10/21    FAHS CONSTRUCTION GROUP             
                                                            301-083         9,823                  11/10/20   02/10/21    FAHS CONSTRUCTION GROUP             
                                                            302-021         5,335                  07/20/20   09/04/20    SIRACUSA MECHANICAL, INC.           
                                                            302-033         3,848                  06/28/21   11/16/21    Siracusa Mechanical Inc             
                                                            304-012         1,273                  02/01/21   03/25/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            304-019        17,732                  06/28/21   11/16/21    NelCorp Electrical                  
                                                            304-024           534                  06/28/21   11/16/21    NelCorp Electrical                  
 

          District-Wide:
07-1940   Reconstruction               7-999-003  01/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-101            793                  04/12/10   06/04/10    MATCO ELECTRIC CORPORATION          
                                                            EC-102         32,734                  04/12/10   06/04/10    MATCO ELECTRIC CORPORATION          
                                                            EC-103          2,887                  04/12/10   06/04/10    MATCO ELECTRIC CORPORATION          
                                                            EC-104          4,129                  04/12/10   06/04/10    MATCO ELECTRIC CORPORATION          
                                                            GC-101          7,462                  05/07/10   08/04/10    STREETER ASSOCIATES INC             
 
17-1026   Reconstruction               7-999-004  02/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         10,981                  12/10/18   01/18/19    TELE DATA COM INC.                  
                                                            EC-002         12,544                  12/10/18   01/18/19    TELE DATA COM INC.                  
                                                            EC-003         29,686                  12/10/18   01/18/19    TELE DATA COM INC.                  
                                                            EC-004         27,728                  12/10/18   01/18/19    TELE DATA COM INC.                  
                                                            EC-005           -287                  12/10/18   01/18/19    TELE DATA COM INC.                  
                                                            EC-006         18,839                  07/10/19   07/10/19    TELE DATA COM INC.                  
                                                            EC-007          9,518                  07/10/19   07/10/19    TELE DATA COM INC.                  
                                                            EC-008          3,108                  06/13/19   06/14/19    TELE DATA COM INC.                  
                                                            EC-009          1,206                  07/10/19   07/10/19    TELE DATA COM INC.                  
                                                            EC-010            484                  07/10/19   07/10/19    TELE DATA COM INC.                  
                                                            EC-011          1,116                  07/12/19   07/15/19    TELE DATA COM INC.                  
                                                            EC-012          1,475                  08/19/19   08/20/19    TELE DATA COM INC.                  
                                                            EC-013          6,474                  10/17/19   10/21/19    TELE DATA COM, INC.                 
                                                            EC-014          2,800                  11/12/19   11/20/19    TELE DATA COM INC.                  
 
21-0736   Reconstruction               7-999-005  02/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE





GEORGE JR UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-03-27-02
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Education Unit #1(SpecialActDistrict:
90-0595   Additions and Alterations    0-001-001  01/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1011   Reconstruction               0-001-002  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0818   Additions and Alterations    0-001-003  07/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0172   Additions and Alterations    0-001-005  06/26/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-E            25,200                  04/26/21   05/04/21    DIEKOW ELECTRIC, INC.               
                                                            1-GC          214,073                  04/26/21   05/05/21    BELLOWS CONSTRUCTION SPECIALISTS,LLC
                                                            1-HVAC         25,243                  04/26/21   05/04/21    SIRACUSA MECHANICAL, INC.           
                                                            1-P            16,762                  04/26/21   05/04/21    SIRACUSA MECHANICAL, INC.           
                                                            2-E            43,280                  04/26/21   05/04/21    DIEKOW ELECTRIC, INC.               
                                                            2-GC           48,003                  04/26/21   05/05/21    BELLOWS CONSTRUCTION SPECIALISTS,LLC
                                                            2-HVAC          5,308                  04/26/21   05/04/21    SIRACUSA MECHANICAL, INC.           
                                                            2-P             4,970                  04/26/21   05/04/21    SIRACUSA MECHANICAL, INC.           
                                                            3-E               700                  04/26/21   05/04/21    DIEKOW ELECTRIC, INC.               
                                                            3-GC           44,253                  04/26/21   05/05/21    BELLOWS CONSTRUCTION SPECIALISTS,LLC
                                                            3-HVAC         63,865                  04/26/21   05/04/21    SIRACUSA MECHANICAL, INC.           
                                                            4-E            11,600                  04/26/21   05/04/21    DIEKOW ELECTRIC, INC.               
                                                            4-GC           43,203                  04/26/21   05/05/21    BELLOWS CONSTRUCTION SPECIALISTS,LLC
                                                            4-HVAC         15,607                  04/26/21   05/04/21    SIRACUSA MECHANICAL, INC.           
                                                            5-E            28,050                  04/26/21   05/04/21    DIEKOW ELECTRIC, INC.               
                                                            5-GC            4,061                  04/26/21   05/05/21    BELLOWS CONSTRUCTION SPECIALISTS,LLC
 

          Boscowitz Gym (Special Act District):
90-0596   Reconstruction               0-002-001  01/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1012   Reconstruction               0-002-002  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0821   Reconstruction               0-002-003  07/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0173   Reconstruction               0-002-005  08/14/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-1          4,300                  04/26/21   05/04/21    DIEKOW ELECTRIC, INC.               
                                                            ELEC-2         12,300                  04/26/21   05/04/21    DIEKOW ELECTRIC, INC.               
                                                            ELEC-3          8,500                  04/26/21   05/04/21    DIEKOW ELECTRIC, INC.               
                                                            ELEC-4          4,950                  04/26/21   05/04/21    DIEKOW ELECTRIC, INC.               
                                                            GC1           146,378                  04/26/21   05/05/21    ELMIRA STRUCTURES, INC.             
                                                            GC2            58,628                  04/26/21   05/05/21    ELMIRA STRUCTURES, INC.             
                                                            GC3            40,650                  04/26/21   05/05/21    ELMIRA STRUCTURES, INC.             
                                                            GC4            27,181                  04/26/21   05/05/21    ELMIRA STRUCTURES, INC.             
                                                            GC5            27,479                  04/26/21   05/05/21    ELMIRA STRUCTURES, INC.             
                                                            GC6           -25,000                  04/26/21   05/05/21    ELMIRA STRUCTURES, INC.             
                                                            HVAC-1         25,648                  04/26/21   05/04/21    KIMBLE, INC.                        
                                                            HVAC-2         25,597                  04/26/21   05/04/21    KIMBLE, INC.                        
                                                            HVAC-3         25,306                  04/26/21   05/04/21    KIMBLE, INC.                        
                                                            PLUMB-1        24,957                  04/26/21   05/04/21    BROSH MECHANICAL, INC.              
                                                            PLUMB-2         3,715                  04/26/21   05/04/21    BROSH MECHANICAL, INC.              
 

          Education Unit #2 (SpecialActDistrct:
90-1013   Reconstruction               0-004-002  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0819   Reconstruction               0-004-003  07/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Martineau Center (SpecialActDistrict:
90-0597   Reconstruction               0-007-001  01/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1014   Reconstruction               0-007-002  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0820   Reconstruction               0-007-003  07/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Barber Medical Center:
90-0598   Reconstruction               7-003-002  01/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ewald Dining Center:
90-0599   Reconstruction               7-005-001  01/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1015   Reconstruction               7-005-002  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE





GROTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-05-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior/Senior High School:
93-1728   Reconstruction               0-002-003  08/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0152   Additions and Alterations    0-002-004  10/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0837   Reconstruction               0-002-005  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0233   Reconstruction               0-002-006  08/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1077   Reconstruction               0-002-007  03/31/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1275   Reconstruction               0-002-008  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0138   Reconstruction               0-002-009  12/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ACJ-01         10,980                  05/14/09   07/23/09    JAG ENVIRONMENTAL LLC               
                                                            ACJ-02            337                  05/29/09   07/14/09    JAG ENVIRONMENTAL LLC               
                                                            ACO-01              0                  11/20/09   01/21/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            ACO-02          2,260                  04/20/10   07/26/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            EC-01          39,522                  12/16/08   06/29/10    WEYDMAN ELECTRIC, INC.              
                                                            EC-04          37,668                  08/28/09   09/17/09    WEYDMAN ELECTRIC INC                
                                                            EC-05          59,122                  08/28/09   09/17/09    WEYDMAN ELECTRIC INC                
                                                            EC-06          17,746                  08/28/09   09/17/09    WEYDMAN ELECTRIC INC                
                                                            EC-07          47,642                  11/18/09   02/26/10    WEYDMAN ELECTRIC INC                
                                                            EC-08          28,053                  11/18/09   02/26/10    WEYDMAN ELECTRIC INC                
                                                            EC-12           6,140                  02/14/11   03/02/11    WEYDMAN ELECTRIC INC                
                                                            EC-14           4,000                  02/25/11   03/18/11    WEYDMAN ELECTRIC INC                
                                                            EC-CO-02       11,690                  04/27/09   07/28/09    WEYDMAN ELECTRIC INC                
                                                            GC-01          30,035                  03/10/09   06/08/09    Streeter Associates                 
                                                            GC-02          22,263                  03/10/09   06/08/09    Streeter Associates                 
                                                            GC-03          19,186                  03/10/09   06/08/09    Streeter Associates                 
                                                            GC-04          17,438                  03/10/09   06/08/09    Streeter Associates                 
                                                            GC-05          26,388                  03/10/09   06/08/09    Streeter Associates                 
                                                            GC-08           6,665                  11/19/09   01/21/10    STREETER ASSOCIATES INC             
                                                            GC-10          15,957                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-11          11,666                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-12          18,358                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-13           9,136                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-16          13,687                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-17           6,675                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-19          50,784                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-20          13,286                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-21          50,448                  04/27/10   07/20/10    STREETER ASSOCIATES INC             
                                                            GC-22          46,227                  04/27/10   07/20/10    STREETER ASSOCIATES INC             
                                                            GC-23          68,627                  05/05/10   07/27/10    STREETER ASSOCIATES INC             
                                                            GC-24          11,869                  05/05/10   07/27/10    STREETER ASSOCIATES INC             
                                                            GC-26          19,223                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-28          13,614                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-29          15,431                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-30          13,081                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-31          31,119                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-32           3,147                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-34          13,741                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-35          19,980                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-36          19,275                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-37-R2       19,956                  12/02/10   12/28/10    STREETER ASSOCIATES INC             
                                                            GC-38          17,947                  03/25/11   04/22/11    STREETER ASSOCIATES INC             
                                                            GC-39          18,335                  03/25/11   04/22/11    STREETER ASSOCIATES INC             
                                                            GC-40          19,763                  04/08/11   04/29/11    STREETER ASSOCIATES INC             
                                                            HC-01          11,479                  10/01/08   05/14/09    PICCIRLLI- SLAVIK & VINCENT         
                                                            HC-04           8,030                  04/19/10   07/26/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            HC-05           8,285                  04/19/10   07/26/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            HC-06           9,000                  04/19/10   07/26/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            HC-08          18,360                  08/03/10   09/22/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            HC-09           3,494                  08/03/10   09/22/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            HC-10          -1,767                  04/22/11   05/24/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-06           1,660                  06/02/10   08/06/10    D'AMICO PLUMBING & HEATING CO INC   
                                                            SC-01          15,756                  12/10/09   01/21/10    BALLARD CONSTRUCTION,INC            
                                                            SC-02            -694                  03/10/09   06/08/09    W&D Smith & Sons                    
 
09-0103   Reconstruction               0-002-010  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         129,700                  06/23/10   08/24/10    MATCO ELECTRIC CORPORATION          
                                                            EC-02          12,285                  09/13/10   09/23/10    MATCO ELECTRIC CORPORATION          
                                                            EC-04             575                  09/13/10   09/23/10    MATCO ELECTRIC CORPORATION          
                                                            EC-05          19,811                  10/07/10   10/22/10    MATCO ELECTRIC CORPORATION          
                                                            EC-06          10,096                  03/25/11   04/22/11    MATCO ELECTRIC CORPORATION          
                                                            EC-07             839                  04/22/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-08            -206                  05/20/11   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            GC-01           6,946                  09/13/10   09/23/10    STREETER ASSOCIATES INC             
                                                            GC-02          15,830                  09/13/10   09/23/10    STREETER ASSOCIATES INC             
                                                            GC-03           6,967                  02/25/11   03/18/11    STREETER ASSOCIATES INC             
                                                            GC-05-R         1,479                  05/20/11   07/15/11    STREETER ASSOCIATES INC             
                                                            GC-06          13,483                  05/20/11   07/15/11    STREETER ASSOCIATES INC             
                                                            GC-07           8,339                  05/20/11   07/15/11    STREETER ASSOCIATES INC             
                                                            GC-08           7,153                  05/20/11   07/15/11    STREETER ASSOCIATES INC             
                                                            SC-01           2,993                  06/29/11   07/15/11    LANDMARK ENTERPRISES                
 
13-0606   Reconstruction               0-002-012  05/08/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-002              0                  08/24/15   08/31/15    Matco Electric Corporation          
                                                            EC-006          2,466                  11/16/15   01/05/16    Matco Electric Corporation          
                                                            EC-007         37,960                  01/29/16   02/09/16    MATCO ELECTRIC CORPORATION          
                                                            EC-008         58,509                  07/15/16   09/29/16    MATCO ELECTRIC                      
                                                            EC-03             751                  11/16/15   09/30/16    Matco Electric Corporation          
                                                            GC-001         14,062                  07/03/15   08/05/15    Bellows Constructin Specialties LLC 
                                                            GC-003          7,211                  11/16/15   09/30/16    Bellows Construction Specialties LLC
                                                            GC-004         10,140                  11/16/15   09/30/16    Bellows Construction Specialties LLC
                                                            GC-006        206,627                  11/16/15   09/30/16    Bellows Construction Specialties LLC
                                                            GC-007         15,471                  11/27/15   01/04/16    Bellows Construction Specialties LLC
                                                            GC-008         12,157                  01/29/16   02/09/16    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            MC-002              0                  09/02/15   10/28/15    J&K Plumbing And Heating Co. Inc.   
                                                            MC-003         17,274                  01/13/16   01/27/16    J&K Plumbing and Heating Co, Inc.   
                                                            MC-01               0                  09/02/15   10/28/15    J&K Plumbing And Heating Co. Inc.   
                                                            RC-001              0                  11/23/15   01/05/16    Hale Contracting, Inc.              
                                                            RC-003              0                  11/23/15   01/05/16    Hale Contracting, Inc.              
                                                            RC-05         -35,017                  03/15/16   03/17/16    Hale Contracting, Inc.              
                                                            WC-001         10,244                  12/07/15   01/04/16    Window Specialist, Inc.             
 
13-0447   Reconstruction               0-002-013  03/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,330                  09/02/14   09/05/14    Panko Electrical & Maint., Inc.     
 
14-1475   Reconstruction               0-002-014  08/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         25,027                  06/15/15   07/03/15    Streeter Associates, Inc.           
                                                            SC-001         21,556                  06/15/15   07/03/15    LandMark Enterprises                
 
14-1281   Reconstruction               0-002-015  04/15/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1522   Reconstruction               0-002-016  05/19/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0348   Reconstruction               0-002-017  11/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             776                  03/23/17   03/24/17    J&E Electric, Inc.                  
                                                            GC-01               0                  04/17/17   06/05/17    Bacon & Seiler Constructors, Inc.   
                                                            PC-01               0                  04/17/17   04/20/17    Siracusa Mechanical, Inc.           
 
17-0092   Reconstruction               0-002-018  02/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2EC-001             0                  10/30/18   11/28/18    BILLITIER ELECTRIC INC              
                                                            2EC-002         2,217                  10/30/18   11/28/18    BILLITIER ELECTRIC INC              
                                                            2EC-005             0                  10/30/18   11/28/18    BILLITIER ELECTRIC INC              
                                                            2EC-006             0                  02/25/19   03/07/19    BILLITIER ELECTRIC, INC.            
                                                            2EC-007           424                  06/17/19   06/19/19    BILLITIER ELECTRIC, INC.            
                                                            2EC-010           921                  09/16/19   09/18/19    BILLITIER ELECTRIC, INC.            
                                                            2GC-001        35,580                  08/02/18   08/06/18    BOULEY ASSOCIATES INC               
                                                            2GC-003       -14,915                  10/30/18   01/24/19    BOULEY ASSOCIATES INC               
                                                            2GC-007        29,462                  07/01/19   10/03/19    BOULEY ASSOCIATES, INC.             
                                                            2GC006         37,528                  03/06/19   03/12/19    BOULEY ASSOCIATES, INC.             
                                                            2MC-001             0                  09/12/18   09/27/18    HMI MECHANICAL SYSTEM               
                                                            2MC-002        -3,000                  09/16/19   09/18/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            2PC-001             0                  09/12/18   09/27/18    BROSH MECHANICAL                    
                                                            2PC-002             0                  10/30/18   11/28/18    BROSH MECHANICAL INC                
                                                            2PC-005             0                  11/30/18   01/07/19    BROSH MECHANICAL, INC.              
                                                            2PC-006             0                  11/30/18   01/07/19    BROSH MECHANICAL, INC.              
 
16-1621   Reconstruction               0-002-019  05/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0731   Reconstruction               0-002-020  03/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002        -14,534                  01/17/24   03/29/24    DJ Lynch Construction               
                                                            SC-001        -28,188                  01/17/24   03/29/24    Adhan Piping                        
                                                            SC-003              0                  01/17/24   03/20/24    Adhan Piping                        
 
22-0515   Reconstruction               0-002-021  01/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0414FP Reconstruction               0-002-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
96-0838   Reconstruction               0-003-004  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1078   Reconstruction               0-003-005  03/31/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1274   Reconstruction               0-003-006  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0139   Reconstruction               0-003-007  12/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          61,563                  08/14/09   09/03/09    WEYDMAN ELECTRIC INC                
                                                            EC-09          18,848                  12/17/09   12/28/09    WEYDMAN ELECTRIC INC                
                                                            EC-10          16,718                  02/14/11   03/02/11    WEYDMAN ELECTRIC INC                
                                                            EC-11          10,840                  02/14/11   03/02/11    WEYDMAN ELECTRIC INC                
                                                            EC-13           3,500                  02/25/11   03/18/11    WEYDMAN ELECTRIC INC                
                                                            GC-06           3,107                  08/27/09   09/18/09    STREETER ASSOCIATES INC             
                                                            GC-07          18,795                  11/19/09   01/20/10    STREETER ASSOCIATES INC             
                                                            GC-09           7,745                  11/19/09   01/20/10    STREETER ASSOCIATES INC             
                                                            GC-14          15,409                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-15           7,459                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-18          11,064                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-25           4,461                  05/05/10   07/27/10    STREETER ASSOCIATES INC             
                                                            GC-27          11,026                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-33           4,608                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-41         -11,671                  04/08/11   04/29/11    STREETER ASSOCIATES INC             
                                                            HC-02           7,198                  08/14/09   09/03/09    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            HC-03           2,699                  04/19/10   07/26/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            HC-07           5,923                  08/03/10   09/22/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-01           5,712                  04/27/09   07/28/09    D'AMICO PLUMBING & HEATING CO INC   
                                                            PC-02          15,781                  08/27/09   09/18/09    D'AMICO PLUMBING & HEATING CO INC   
                                                            PC-03           7,456                  09/18/09   10/14/09    D'AMICO PLUMBING & HEATING CO INC   
                                                            PC-04          19,306                  09/18/09   10/14/09    D'AMICO PLUMBING & HEATING CO INC   
                                                            PC-05           1,530                  06/02/10   08/06/10    D'AMICO PLUMBING & HEATING CO INC   
                                                            SC-01          13,467                  12/16/08   01/22/09    W&D SMITH & SONS, INC.              
                                                            SC-03            -695                  03/10/09   06/08/09    W&D Smith & Sons                    
 
09-0104   Reconstruction               0-003-008  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           9,661                  09/13/10   09/23/10    MATCO ELECTRIC CORPORATION          
                                                            EC-09            -206                  05/20/11   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            GC-04           2,707                  02/25/11   03/18/11    STREETER ASSOCIATES INC             
 
11-0488   Reconstruction               0-003-009  04/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -97,800                  07/05/12   07/26/13    BILLITIER ELECTRIC INC              
                                                            EC-02             583                  10/09/12   07/26/13    BILLITIER ELECTRIC INC              
                                                            SC - 06         5,040                  10/17/12   02/25/13    Boland's Excavating & Topsoil, Inc. 
                                                            SC-01          -7,000                  07/05/12   11/16/12    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-02          46,250                  10/09/12   02/25/13    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-03          10,600                  10/09/12   02/25/13    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-04           3,026                  10/09/12   02/25/13    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-05           2,485                  10/09/12   02/25/13    BOLAND'S EXCAVATING & TOPSOIL INC   
 
13-0607   Reconstruction               0-003-010  05/08/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-005          7,553                  11/16/15   01/05/16    Matco Electric Corporation          
                                                            GC-002         18,193                  08/24/15   08/31/15    Bellarus Construction Specialties   
                                                            GC-005          7,623                  11/16/15   12/21/16    Bellows Construction Specialties LLC
                                                            GC-009            598                  01/29/16   02/09/16    BELLOWS CONSTRUCTION SEPCIALTIES LLC
                                                            RC-002              0                  11/23/15   01/05/16    Hale Contracting, Inc.              
 
16-0349   Reconstruction               0-003-011  11/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -5,483                  10/26/17   11/10/17    Bacon & Seiler Constructors, Inc.   
 
17-0093   Reconstruction               0-003-012  02/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2EC-004             0                  10/30/18   11/28/18    BILLITIER ELECTRIC INC              
                                                            2EC-009         1,436                  06/17/19   06/19/19    BILLITIER ELECTRIC, INC.            
                                                            2GC-005             0                  10/30/18   01/25/19    BOULEY ASSOCIATES INC               
                                                            2MC-003       -10,418                  09/16/19   09/18/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            2PC-003             0                  10/30/18   11/28/18    BROSH MECHANICAL INC                
                                                            2PC-007           -41                  02/25/19   03/07/19    BROSH MECHANICAL, INC.              
 
16-1133   Reconstruction               0-003-013  02/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1GC-001        23,270                  06/05/17   06/23/17    Bellows Construction Specialties, LL
                                                            1GC-002       136,618                  08/23/17   09/07/17    Bellows Construction Specialties, LL
                                                            1GC-003        25,899                  10/30/17   11/16/17    Bellows Construction Specialties, LL
                                                            1GC-004          -514                  11/06/17   11/16/17    Bellows Construction Specialties, LL
                                                            1RC-001       -51,615                  11/08/17   11/16/17    Tower Roofing Co., Inc.             
 
21-0732   Reconstruction               0-003-014  03/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0516   Reconstruction               0-003-015  01/10/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003        -17,144                  01/17/24   03/20/24    Billitier Electric Inc              
                                                            SC-004              0                  01/17/24   03/20/24    Adhan Piping                        
 
02-0415FP Reconstruction               0-003-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Maint. Storage:
98-1273   Additions and Alterations    5-001-004  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0140   Reconstruction               5-001-005  12/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-04            -695                  03/10/09   06/08/09    W&D Smith & Sons                    
 
13-0608   Reconstruction               5-001-006  05/08/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001              0                  05/07/15   06/10/15    Matco Electric Corporation          
                                                            EC-04           3,230                  11/16/15   12/21/16    Matco Electric Corporation          
 
17-0094   Reconstruction               5-001-007  02/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2EC-003             0                  10/30/18   11/28/18    BILLITIER ELECTRIC INC              
                                                            2EC-008         5,756                  06/17/19   06/19/19    BILLITIER ELECTRIC, INC.            
                                                            2GC-004        15,683                  10/30/18   01/25/19    BOULEY ASSOCIATES INC               
                                                            2PC-004         9,829           9,829  11/30/18   01/07/19    BROSH MECHANICAL, INC.              
 
22-0517   Reconstruction               5-001-008  01/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concessions/Storage:
21-0679   New Construction             7-016-001  04/01/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -4,000                  02/16/24   03/29/24    BILLITIER ELECTRIC INC              
                                                            EC-002              0                  01/17/24   03/20/24    Billitier Electric                  
                                                            GC-001        -14,792                  01/17/24   03/29/24    DJ Lynch Construction               
                                                            GC-002              0                  01/17/24   03/29/24    DJ Lynch Construction               
                                                            MC-001         -6,670                  01/17/24   03/20/24    Frey & Campbell Inc                 
                                                            PC-001          3,510                  01/17/24   03/20/24    Frey & Campbell inc                 
                                                            SC-002         22,352                  01/17/24   03/29/24    Adhan Piping                        
                                                            SC-005        -89,145                  01/17/24   03/29/24    Adhan Piping                        
 

          Pressbox:
21-0750   New Construction             7-017-001  04/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE





ITHACA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-06-00-01
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Lehman Alt. Community School (6-12):
93-1046   Reconstruction               0-003-004  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1443   Reconstruction               0-003-005  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1784   Reconstruction               0-003-006  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4             14,232                  02/24/03   03/13/03    Richardson Bros.                    
                                                            E7a7             -625                  01/09/04   01/20/04    Richardson Bros.                    
                                                            Ele              -334                  08/20/02   10/28/02    Richardson Bros.                    
                                                            G-10           -4,216                  04/04/05   06/10/05    MCPherson Builders                  
                                                            G-11             -362                  04/18/05   06/10/05    McPherson Builders                  
                                                            G-3             1,130                  03/18/03   04/18/03    McPherson Builders                  
                                                            G1c                76                  02/10/03   02/20/03    McPherson Builders                  
 
01-0466   Reconstruction               0-003-007  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-01             -254                  11/12/03   11/21/03    Rusmar Environ.                     
                                                            E-12              565                  02/23/04   04/30/04    Matco Elec.                         
                                                            G2E-09          2,806                  02/23/04   04/13/04    Matco Elec.                         
                                                            G2E-15          1,353                  05/17/04   06/15/04    Matco Elec.                         
                                                            G2G-04          6,902                  02/23/04   03/02/04    Bouley Associates                   
                                                            G2G-09         22,867                  02/23/04   03/02/04    Bouley Associates                   
                                                            G2H-01            431                  07/08/03   07/25/03    James Lewis                         
                                                            G2H-02         14,995                  09/30/03   10/14/03    James Lewis                         
                                                            G2H-04            301                  09/30/03   10/14/03    James Lewis                         
                                                            G2H-20         11,711                  11/13/03   12/22/03    James Lewis                         
                                                            G2H-22          5,799                  01/13/04   01/26/04    James Lewis                         
                                                            G2H-26         14,427                  02/24/04     /  /      James Lewis                         
                                                            G2H-31            552                  05/17/04   06/04/04    James Lewis                         
                                                            G2P-02            180                  09/16/03   09/19/03    Buchanan Inc                        
                                                            G2R-03          1,181                  10/22/03   11/04/03    AW Farrell Roofing                  
                                                            G2R-08          1,564                  01/13/04   01/16/04    AW Farrell Roofing                  
                                                            G@E-06          6,908                  02/23/04     /  /      Matco Elec.                         
 
08-0133   Additions and Alterations    0-003-008  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1            1,684                  12/31/09   02/12/10    RICHARDSON BROTHERS                 
                                                            EC-2            1,794                  04/29/10     /  /      RICHARDSON BROTHERS                 
                                                            EC-3           32,132                  09/07/10   09/28/10    RICHARDSON BROTHERS                 
                                                            EC-4          109,330                  10/20/10     /  /      RICHARDSON BROTHERS                 
                                                            EC-5              796                  04/04/11   04/29/11    RICHARDSON BROTHERS                 
                                                            EC-6          -31,120                  01/11/12   04/30/12    RICHARDSON BROTHERS                 
                                                            EC-7           19,496                  07/23/12   06/29/17    RICHARDSON BROTHERS                 
                                                            GC-1           27,702                  12/31/09   02/12/10    LOBAR INC                           
                                                            GC-10          10,845                  09/07/10   09/28/10    LOBAR INC                           
                                                            GC-11           1,762                  10/20/10   11/01/10    LOBAR INC                           
                                                            GC-12          15,304                  10/20/10   11/01/10    LOBAR INC                           
                                                            GC-13           2,818                  10/20/10   10/29/10    LOBAR INC                           
                                                            GC-14           5,721                  10/20/10     /  /      LOBAR INC                           
                                                            GC-15           2,049                  11/08/10   11/12/10    LOBAR INC                           
                                                            GC-16           3,898                  11/08/10   11/12/10    LOBAR INC                           
                                                            GC-17           5,299                  11/08/10   11/12/10    LOBAR INC                           
                                                            GC-18           8,166                  11/08/10   11/12/10    LOBAR INC                           
                                                            GC-19           4,521                  11/08/10   11/12/10    LOBAR INC                           
                                                            GC-2            9,827                  12/31/09   02/12/10    LOBAR INC                           
                                                            GC-20          12,181                  12/03/10   12/28/10    LOBAR INC                           
                                                            GC-21          18,561                  01/31/11   02/24/11    LOBAR INC                           
                                                            GC-22           4,331                  01/31/11   02/24/11    LOBAR INC                           
                                                            GC-23          17,160                  02/16/11   03/10/11    LOBAR INC                           
                                                            GC-24          29,338                  02/16/11   03/10/11    LOBAR INC                           
                                                            GC-25          14,174                  02/16/11   03/10/11    LOBAR, INC                          
                                                            GC-26          15,610                  02/16/11   03/10/11    LOBAR INC                           
                                                            GC-27           3,458                  02/16/11     /  /      LOBAR INC                           
                                                            GC-28          -6,638                  04/04/11   04/29/11    LOBAR INC                           
                                                            GC-29           5,799                  04/14/11   05/10/11    LOBAR INC                           
                                                            GC-3           -3,319                  04/29/10     /  /      LOBAR INC                           
                                                            GC-30           1,351                  04/14/11   05/10/11    LOBAR INC                           
                                                            GC-31           7,334                  04/14/11   05/10/11    LOBAR INC                           
                                                            GC-32           9,718                  05/02/11   05/20/11    LOBAR INC                           
                                                            GC-33           3,329                  05/02/11   05/20/11    LOBAR INC                           
                                                            GC-34          -3,075                  06/03/13   07/26/13    Lobar, Inc.                         
                                                            GC-4            6,978                  04/29/10   07/16/10    LOBAR INC                           
                                                            GC-5              603                  07/19/10   09/03/10    LOBAR INC                           
                                                            GC-6           20,552                  08/30/10   09/15/10    LOBAR, INC.                         
                                                            GC-7            6,898                  08/30/10   09/14/10    LOBAR, INC.                         
                                                            GC-8           -4,193                  09/13/10   09/28/10    LOBAR INC                           
                                                            GC-9            5,397                  09/07/10   09/28/10    LOBAR INC                           
                                                            HC-1             -328                  09/07/10   09/28/10    HMI MECHANICAL SYSTEMS              
                                                            HC-2           -3,318                  11/08/10   11/12/10    HMI MECHANICAL SYSTEMS              
                                                            HC-3          -18,492                  01/11/12   04/30/12    HMI MECHANICAL SYSTEMS              
                                                            KC-1              270                  03/08/10   05/21/10    B&W SUPPLY CO INC                   
                                                            KC-2           10,217                  08/25/10   09/13/10    B&W SUPPLY CO INC                   
                                                            KC-3           12,020                  08/25/10   09/13/10    B&W SUPPLY CO INC                   
                                                            KC-4            2,556                  12/03/10   12/28/10    B&W SUPPLY CO INC                   
                                                            KC-5              300                  04/14/11   05/10/11    B&W SUPPLY CO INC                   
                                                            PC-1           11,066                  06/28/10   09/07/10    C&S TECHNICAL RESOURCES INC         
                                                            PC-10          56,189                  07/11/12   06/29/17    C&S TECHNICAL RESOURCES INC         
                                                            PC-2            3,994                  08/30/10   09/14/10    C & S TECHNICAL RESCOURCES, INC.    
                                                            PC-3            6,470                  01/31/11   02/24/11    C&S TECHNICAL RESOURCES INC         
                                                            PC-4            1,200                  01/31/11   02/24/11    C&S TECHNICAL RESOURCES INC         
                                                            PC-5            2,141                  01/31/11   02/24/11    C&S TECHNICAL RESOURCES INC         
                                                            PC-6           22,757                  01/13/11   02/24/11    C&S TECHNICAL RESOURCES INC         
                                                            PC-7            5,195                  04/04/11   04/29/11    C&S TECHNICAL RESOURCES INC         
                                                            PC-8            9,638                  04/04/11   04/29/11    C&S TECHNICAL RESOURCES INC         
                                                            PC-9              766                  07/25/11   11/13/12    C&S TECHNICAL RESOURCES INC         
 
14-0869   Reconstruction               0-003-009  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1827   Reconstruction               0-003-010  08/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1715   Reconstruction               0-003-011  05/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003          2,134                  01/19/18   02/02/18    ZMK Construction, Inc.              
                                                            GC-004          3,165                  10/09/18   10/24/18    ZMK CONSTRUCTION INC                
 
20-1814   Additions and Alterations    0-003-012  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-003          -664                  08/29/22   08/22/23    Streeter Assocs Inc                 
                                                            401-012          -260                  05/06/24     /  /      Streeter Associates                 
                                                            404-004         2,948                  06/20/23   12/27/23    MATCO ELECTRIC CORP                 
                                                            404-010         1,824                  09/12/23   12/28/23    MATCO ELECTRIC CORP                 
                                                            404-010         1,824                  08/28/23   12/18/23    MATCO ELECTRIC CORP                 
                                                            404-014        -3,275                  09/12/23     /  /      MATCO ELECTRIC CORP                 
                                                            404-014        -3,275                  08/28/23   12/18/23    MATCO ELECTRIC CORP                 
                                                            404-027         1,340                  01/16/24   01/19/24    MATCO ELECTRIC CORP                 
                                                            409-004         1,775                  09/12/23   12/28/23    DAY AUTOMATION                      
 

          Enfield Elem School (K-5):
93-1047   Reconstruction               0-004-007  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0467   Reconstruction               0-004-009  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2E-03          9,887                  10/22/03   11/04/03    Matco Elec.                         
                                                            G2E-07            576                  02/23/04     /  /      Matco Elec.                         
                                                            G2E-11         11,250                  02/23/04   04/30/04    Matco Elec.                         
                                                            G2H-18          1,489                  11/13/03   12/22/03    James Lewis                         
                                                            G2R-01         33,556                  09/30/03   10/14/03    AW Farrell Roofing                  
                                                            G2R-02         18,035                  10/22/03   11/04/03    AW Farrell Roofing                  
                                                            G2R-06          3,296                  01/13/04   01/16/04    AW Farrell Roofing                  
                                                            G2R-09            662                  05/17/04   06/04/04    AW Farrell Roofing                  
 
03-1591   Reconstruction               0-004-010  06/10/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0388   Additions and Alterations    0-004-011  03/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,106                  11/14/11   01/30/12    SHISLER ELECTRIC CONTRACTOR INC     
                                                            EC-2            2,076                  01/11/12   07/16/12    SHISLER ELECTRICA CONTRACTORS INC   
                                                            EC-3            3,191                  12/03/10   01/06/11    BLANDING ELECTRIC                   
                                                            EC-3             -192                  02/03/14   04/04/14    SHISLER ELECTRIC CONT INC           
                                                            EC-4            2,547                  04/29/11   05/17/11    BLANDING ELECTRIC                   
                                                            EC-6           -1,837                  03/05/12   09/07/12    BLANDING ELECTRIC                   
                                                            GC-1             -300                  11/14/11   03/16/12    DIAMOND & THIEL CONSTRUCTION        
                                                            GC-2            9,557                  04/29/10   07/19/10    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-2           -3,367                  01/11/12   05/07/12    DIAMOND & THIEL CONSTRUCTION        
                                                            GC-3           26,320                  12/03/10   01/06/11    EDGER ENTERPRISES OF ELMIRA         
                                                            HC-1            7,759                  12/17/09   01/13/10    KIMBLE INC                          
                                                            HVAC-01         3,014                  03/28/12     /  /      CLIMATE CONTROL TECHNOLOGIES INC    
                                                            HVAC-02          -396                  04/30/12   09/07/12    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            PC-2           23,564                  04/29/10   07/19/10    FREY & CAMPBELL INC                 
                                                            PC-3            9,659                  04/29/10   07/19/10    FREY & CAMPBELL INC                 
                                                            PC-4           16,368                  03/04/11   05/20/11    FREY & CAMPBELL INC                 
                                                            PC-5           13,797                  04/29/11   05/17/11    FREY & CAMPBELL INC                 
                                                            PC-7           -2,043                  04/29/11   05/17/11    FREY & CAMPBELL INC                 
                                                            SC-1           14,786                  01/28/10   03/01/10    BOLAND'S EXCAVATING & TOPSOIL       
                                                            SC-2           -8,091                  02/01/10   03/16/10    BOLAND'S EXCAVATING                 
 
14-0870   Reconstruction               0-004-012  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0109   Reconstruction               0-004-013  10/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1815   Reconstruction               0-004-014  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            402-008        33,980                  01/16/24   01/19/24    SIRACUSA MECHANICAL INC             
                                                            402-013        21,048                  04/01/24     /  /      Siracusa Mechanical                 
                                                            403-01        195,475                  09/25/23   01/19/24    Crosby-Brownlie Inc                 
                                                            404-001         2,314                  08/29/22   09/07/23    Matco Elec Corp                     
                                                            404-007        28,112                  06/20/23   12/27/23    MATCO ELECTRIC CORP                 
                                                            404-013         5,469                  09/12/23   05/10/24    MATCO ELECTRIC CORP                 
                                                            404-013         5,469                  08/28/23   12/28/23    MATCO ELECTRIC CORP                 
                                                            404-016         5,243                  09/12/23   12/28/23    MATCO ELECTRIC CORP                 
                                                            404-016         5,243                  09/12/23   12/28/23    MATCO ELEC CORP                     
                                                            404-017         1,034                  09/12/23   12/28/23    MATCO ELEC CORP                     
                                                            404-018        19,747                  09/25/23   01/19/24    Matco Electric Corporation          
                                                            404-021        27,588                  12/04/23   02/12/24    MATCO ELECTRIC CORP                 
                                                            404-022        26,621                  12/04/23   02/12/24    MATCO ELECTRIC CORP                 
                                                            404-028         2,607                  01/16/24   01/19/24    MATCO ELECTRIC CORP                 
                                                            404-035         1,313                  04/01/24   05/10/24    Matco Electric                      
                                                            404-043        15,337                  04/01/24   05/10/24    Matco Electric                      
                                                            404-048         7,161                  04/09/24   05/15/24    Matco Electric                      
                                                            405-001        16,211                  10/23/23   04/22/24    ZMK CONSTRUCTION INC                
                                                            409-006         2,598                  11/28/23   03/06/24    DAY AUTOMATION                      
                                                            409-010         1,532                  04/01/24   05/10/24    Dau Automation Systems              
 
21-1989   Reconstruction               0-004-015  10/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0327   Reconstruction               0-004-016  01/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0395FP Reconstruction               0-004-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sherman Elem School(K-5) (see0-028):
90-0862   Reconstruction               0-007-005  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1048   Reconstruction               0-007-006  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1785   Reconstruction               0-007-007  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1a             1,326                  08/20/02   10/28/02    Richardson Bros.                    
                                                            E7a1            3,773                  01/09/04   01/20/04    Richardson Bros.                    
 
01-0468   Reconstruction               0-007-008  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-02            3,470                  11/12/03   11/21/03    Rusmar Environ.                     
                                                            G2E-01          6,730                  10/22/03   11/05/03    Matco Elec.                         
                                                            G2E-10          2,353                  02/23/04     /  /      Matco Elec.                         
                                                            G2E-13            920                  03/26/04   04/08/04    Matco Elec.                         
                                                            G2E-14          1,082                  05/17/04   06/15/04    Matco Elec.                         
                                                            G2G-05         28,136                  02/23/04   03/02/04    Bouley Associates                   
                                                            G2G-07         22,096                  02/23/04   03/02/04    Bouley Associates                   
                                                            G2H-03          2,472                  09/30/03   10/14/03    James Lewis                         
                                                            G2H-08         12,790                  11/13/03   12/22/03    James Lewis                         
                                                            G2H-21          7,941                  01/13/04   01/26/04    James Lewis                         
                                                            G2H-24         21,648                  02/24/04     /  /      James Lewis                         
                                                            G2H-28            375                  02/24/04   03/05/04    James Lewis                         
                                                            G2H-30          4,025                  05/17/04   06/04/04    James Lewis                         
                                                            G2P-01            180                  09/30/03   10/14/03    Buchanan Inc                        
                                                            G2R-05          1,812                  01/13/04   01/16/04    AW Farrell Roofing                  
                                                            G2R-10            906                  10/14/05   10/31/05    A.W. FARRELL ROOFING SERVICES       
 
09-1141   Additions and Alterations    0-007-009  08/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           7,277                  11/21/11   05/15/12    BLANDING ELECTRIC                   
                                                            EC-02           1,306                  12/15/11   04/12/12    BLANDING ELECTRIC                   
                                                            EC-03             605                  03/28/12   08/22/12    BLANDING ELECTRIC                   
                                                            GC-01           6,008                  03/04/11   03/25/11    DANIEL J LYNCH                      
                                                            GC-02          43,220                  03/04/11   03/25/11    DANIEL J LYNCH                      
                                                            GC-03          13,578                  08/01/11   09/07/11    DANIEL J LYNCH                      
                                                            GC-04           4,981                  08/01/11   09/07/11    DANIEL J LYNCH                      
                                                            GC-05           4,214                  08/01/11   09/07/11    DANIEL J LYNCH                      
                                                            GC-06          -5,443                  09/26/11   11/01/11    DANIEL J LYNCH                      
                                                            GC-07          17,797                  10/31/11   01/06/12    DANIEL J LYNCH                      
                                                            GC-08          54,468                  02/21/12   08/07/12    DANIEL J LYNCH                      
                                                            GC-09         -22,546                  09/26/12   01/25/13    DANIEL J LYNCH                      
                                                            HVAC-01        -8,153                  03/05/12   08/29/12    HMI MECHANICAL SYSTEMS              
                                                            HVAC-01         3,014                  03/28/12   09/07/12    CLIMATE CONTROL TECH., INC.         
                                                            PC-01           5,222                  09/23/11   04/11/12    JAMES L LEWIS INC                   
                                                            PC-02           2,787                  09/23/11   11/09/11    JAMES L LEWIS INC                   
                                                            PC-03           9,110                  09/23/11   04/11/12    JAMES L LEWIS INC                   
                                                            PC-04           2,389                  10/24/11   05/14/12    JAMES L LEWIS INC                   
                                                            PC-05           4,127                  10/31/11   05/15/12    JAMES L LEWIS INC                   
                                                            PC-07           2,863                  07/11/12   07/29/13    JAMES L LEWIS INC                   
 
11-1318   Additions and Alterations    0-007-010  10/23/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-001           -944                  08/02/13   08/27/13    Streeter Associates, Inc.           
                                                            GC-002            208                  08/02/13   08/27/13    Streeter Associates, Inc.           
                                                            GC-003           -723                  08/02/13   08/27/13    Street Associates, Inc.             
                                                            GC-004         11,775                  08/02/13   08/27/13    Streeter Associates, Inc.           
                                                            GC-005         11,901                  08/30/13   09/09/13    Streeter Associates, Inc.           
                                                            GC-006         -5,722                  04/07/14   04/30/14    Streeter Associates, Inc.           
 
14-0871   Reconstruction               0-007-011  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0110   Reconstruction               0-007-012  10/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1816   Reconstruction               0-007-013  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            402-012         6,069                  04/01/24   05/10/24    Siracuse Mechanical                 
                                                            404-006        34,999                  06/20/23   12/27/23    MATCO ELECTRIC                      
                                                            404-019         8,651                  11/28/23   03/06/24    MATCO ELECTRIC                      
                                                            404-039           719                  04/01/24   05/10/24    Matco Electric                      
                                                            405-002        19,408                  10/23/23   02/09/24    ZMK CONSTRUCTION INC                
                                                            409-002        22,343                  04/03/23   12/21/23    DAY AUTOMATION SYS.                 
                                                            409-008         1,590                  04/01/24   05/10/24    Day Automation                      
 

          Cayuga Heights Elem.(K-5):
93-1049   Reconstruction               0-011-001  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1786   Reconstruction               0-011-002  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1c                81                  08/20/02   10/28/02    Richardson Bros.                    
                                                            E7a3             -625                  01/09/04   01/20/04    Richardson Bros.                    
 
01-0469   Reconstruction               0-011-003  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2H-11            420                  11/13/03   12/22/03    James Lewis                         
 
07-1818SR Reconstruction               0-011-004  03/20/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0196   Reconstruction               0-011-004  03/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           14,635                  04/19/10   07/28/10    MATCO ELECTRIC CORP                 
                                                            EC-2            4,366                  11/09/09   12/08/09    MATCO ELECTRIC CORP                 
                                                            EC-3            2,841                  01/31/11   02/24/11    MATCO ELECTRIC CORP                 
                                                            EC-5           11,456                  03/17/11   04/01/11    MATCO ELECTRIC CORP                 
                                                            EC-8            2,368                  04/29/11   05/20/11    MATCO ELECTRIC CORP                 
                                                            GC-3           53,956                  01/31/11   02/24/11    MCPHERSON BUILDERS INC              
                                                            GC-7           -1,346                  09/21/12   01/24/13    MCPHERSON BUILDERS INC              
                                                            HVAC-2           -562                  03/17/11   04/01/11    KIMBLE INC                          
                                                            HVAC-4          1,566                  09/01/11   12/29/11    KIMBLE INC.                         
                                                            HVAC-5        -22,006                  02/03/14   02/24/14    KIMBLE INC                          
                                                            SC-1          -15,247                  06/22/09   08/04/09    BOTHAR CONSTRUCTION LLC             
                                                            SC-12           3,710                  03/17/11   04/01/11    BOTHAR CONSTRUCTION LLC             
                                                            SC-3            3,076                  12/31/09   02/12/10    BOTHAR CONSTRUCTION LLC             
                                                            SC-6            8,135                  02/25/10   03/19/10    BOTHAR CONSTRUCTION LLC             
                                                            SC-7            1,383                  05/24/10   08/05/10    BOTHAR CONSTRUCTION LLC             
                                                            SC-8            2,940                  05/24/10   08/05/10    BOTHAR CONSTRUCTION LLC             
                                                            SC-9           22,951                  08/30/10   09/14/10    BOTHAR CONSTRUCTION, LLC            
 
11-0753   Reconstruction               0-011-005  04/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            700                  10/11/12   07/26/13    BILLITIER ELECTRIC INC              
                                                            EC-002            464                  10/11/12   07/26/13    BILLITIER ELECTRIC INC              
                                                            EC-003           -454                  02/22/13   07/26/13    BILLITIER ELECTRIC INC              
                                                            GC-001          1,704                  10/19/12   02/15/13    J & B Installations, Inc.           
                                                            GC-002          4,444                  01/28/13   04/26/13    J&B INSTALLATIONS INC               
                                                            GC-003          4,351                  01/28/13   04/26/13    J&B INSTALLATIONS INC               
                                                            HC-001            744                  11/13/12   07/26/13    Kimble, Inc.                        
                                                            HC-002          2,793                  01/18/13   07/26/13    KIMBLE INC                          
 
14-0872   Reconstruction               0-011-006  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1826   Reconstruction               0-011-007  08/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1783   Reconstruction               0-011-008  06/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          5,642                  11/18/19   12/10/19    EDGER ENTERPRISES, INC.             
                                                            GC-002            643                  11/18/19   12/10/19    EDGER ENTERPRISES, INC.             
 
19-0111   Reconstruction               0-011-010  10/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-003        10,021                  11/22/21   12/22/22    Welliver McGuire Inc                
                                                            101-012           159                  07/18/23   05/09/23    Welliver                            
 
18-1898   Reconstruction               0-011-011  05/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01            -927                  01/06/20   02/13/20    MARCHUSKA BROTHERS CONSTRUCTION,LLC 
                                                            GC-02           2,840                  03/13/20   07/06/20    MARCHUSKA BROTHERS CONSTRUCTION,LLC 
 
02-0394FP Reconstruction               0-011-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Beverly Martin Elementary:
91-0303   Reconstruction               0-012-004  10/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1050   Reconstruction               0-012-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0470   Reconstruction               0-012-007  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2E-05          6,734                  02/23/04   03/05/04    Matco Elec.                         
                                                            G2E-08          2,375                  08/26/04   09/23/04    Matco Elec.                         
                                                            G2G-01            460                  05/05/03   05/07/03    Bouley Associates                   
                                                            G2G-02         12,064                  09/16/03   09/19/03    Bouley Associates                   
                                                            G2G-08         -1,695                  02/23/04   03/02/04    Bouley Associates                   
                                                            G2H-05            909                  09/30/03   10/14/03    James Lewis                         
                                                            G2H-19            727                  11/13/03   12/22/03    James Lewis                         
                                                            G2H-25          5,938                  02/24/04     /  /      James Lewis                         
 
07-0950   Reconstruction               0-012-008  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-6            1,000                  12/11/09   02/05/10    SUNSTREAM CORPORATION               
                                                            EC-4            2,691                  04/27/09   08/07/09    RICHARDSON BROTHERS                 
                                                            EC-8            3,694                  08/17/09   11/12/09    RICHARDSON BROTHERS                 
                                                            EC-9            2,237                  09/07/10   09/27/10    RICHARDSON BROTHERS                 
                                                            GC-12           2,524                  12/31/09   02/02/10    LOBAR INC                           
                                                            GC-18          17,929                  08/25/10   09/13/10    FREY & CAMPBELL INC                 
                                                            GC-2            4,036                  02/02/09   07/02/09    LOBAR INC                           
                                                            GC-22           4,828                  08/30/10   09/28/10    LOBAR, INC.                         
                                                            GC-7            7,343                  11/09/09   12/08/09    LOBAR INC                           
                                                            HC-13          14,488                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-14          11,024                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-22          58,968                  04/04/11   05/16/11    FREY & CAMPBELL INC                 
                                                            HC-24           9,280                  04/04/11   05/13/11    FREY & CAMPBELL INC                 
                                                            HC-27           9,085                  03/15/12   09/07/12    FREY & CAMPBELL INC                 
                                                            HC-3           81,257                  08/17/09     /  /      FREY & CAMPBELL INC                 
                                                            HC-32          57,223                  06/04/12   12/13/12    FREY & CAMPBELL INC                 
                                                            HC-5            2,118                  10/26/09   11/30/09    FREY & CAMPBELL INC                 
                                                            HC-6            8,657                  12/11/09   02/05/10    FREY & CAMPBELL INC                 
                                                            HC-9           11,838                  03/26/10   05/10/10    FREY & CAMPBELL INC                 
                                                            SW-10           4,849                  01/30/12   07/16/12    EDGER ENTERPRISES INC               
                                                            SW-4            5,786                  10/22/09   11/30/09    EDGER ENTERPRISES INC               
                                                            SW-5           10,200                  12/11/09   02/05/10    EDGER ENTERPRISES INC               
                                                            SW-6            5,500                  12/31/09   02/02/10    EDGER ENTERPRISES INC               
 
08-0101   Reconstruction               0-012-009  04/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            4,616                  11/19/09   01/15/10    RICHARDSON BROTHERS                 
                                                            EC-5              467                  03/08/10   05/21/10    RICHARDSON BROTHERS                 
                                                            EC-6              720                  03/08/10   05/21/10    RICHARDSON BROTHERS                 
                                                            EC-7            3,606                  03/08/10   05/21/10    RICHARDSON BROTHERS                 
                                                            EC-8            7,212                  03/08/10   05/21/10    RICHARDSON BROTHERS                 
                                                            GC-10          14,081                  12/31/09   02/05/10    LOBAR INC                           
                                                            GC-15           4,337                  05/17/10   07/28/10    LOBAR INC                           
                                                            GC-9            3,405                  12/31/09   02/05/10    LOBAR INC                           
                                                            HC-11           6,136                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-17          -2,060                  04/04/11   04/29/11    FREY & CAMPBELL INC                 
 
14-0873   Reconstruction               0-012-010  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1784   Reconstruction               0-012-011  06/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003          7,841                  11/18/19   12/10/19    EDGER ENTERPRISES, INC.             
 
19-0112   Reconstruction               0-012-013  10/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-00          5,684                  03/23/22   04/20/23    Welliver McGuire Inc                
                                                            101-007         1,269                  03/23/22   04/20/23    Welliver McGuire Inc                
                                                            101-011        44,608                  06/21/22   05/01/23    Welliver McGuire Inc                
                                                            104-011        25,845                  09/03/21   05/24/22    MATCO ELECTRIC CORP                 
                                                            104-015        -1,155                  10/04/21   11/22/22    Matco Electric Corporation          
                                                            104-022           844                  11/22/21   12/14/22    Matco Electric Corp                 
                                                            104-024        17,899                  02/14/22   02/13/23    Matco Elec Corp                     
                                                            104-027         1,519                  02/14/22   02/13/23    Matco Elec Corp                     
                                                            104-029         9,806                  03/23/22   04/04/23    Matco Elec Corp                     
                                                            104-031         2,876                  06/06/22   04/06/23    Matco Elec Corp                     
                                                            110-001         1,460                  11/01/21   09/06/22    Day Automation                      
 
22-0328   Reconstruction               0-012-014  01/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fall Creek Elem School(K-5):
92-1239   Reconstruction               0-013-002  07/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1051   Reconstruction               0-013-003  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1787   Reconstruction               0-013-004  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E5              1,299                  02/24/03   03/13/03    Richardson Bros.                    
                                                            E7a4             -625                  01/09/04   01/20/04    Richardson Bros.                    
                                                            Eld               812                  08/20/02   10/28/02    Richardson Bros.                    
                                                            G-2               231                  03/18/03   04/18/03    McPherson Builders                  
                                                            G1B               146                  02/10/03   02/20/03    McPherson Builders                  
 
01-0471   Reconstruction               0-013-005  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2H-13            474                  11/13/03   12/22/03    James Lewis                         
 
08-0462   Reconstruction               0-013-006  03/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           14,475                  12/11/09   02/12/10    BLANDING ELECTRIC                   
                                                            EC-2            2,547                  12/03/10   12/28/10    BLANDING ELECTRIC                   
                                                            EC-5           -5,741                  03/05/12   09/07/12    BLANDING ELECTRIC                   
                                                            GC-1            8,869                  04/19/10   07/28/10    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-4            7,661                  11/24/10   12/16/10    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-5            5,261                  12/03/10   12/28/10    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-6            3,468                  12/03/10   12/28/10    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-7           -3,258                  12/15/11   03/30/12    EDGER ENTERPRISES OF ELMIRA INC     
                                                            HC-2           -1,276                  04/19/10   07/28/10    KIMBLE INC                          
                                                            HC-3           22,193                  12/03/10   12/28/10    KIMBLE INC                          
                                                            HC-4           15,794                  03/17/11   04/01/11    KIMBLE INC                          
                                                            HC-5            1,712                  08/01/11   11/09/11    KIMBLE INC                          
                                                            PC-1            5,945                  04/19/10   07/28/10    FREY & CAMPBELL INC                 
                                                            PC-6           -1,547                  03/17/11   04/01/11    FREY & CAMPBELL INC                 
                                                            RC-1           13,513                  01/15/10   02/19/10    DIAMOND ROOFING                     
                                                            RC-2              830                  11/24/10   12/16/10    DIAMOND ROOFING                     
                                                            RC-3           -3,149                  12/15/11   03/30/12    DIAMOND ROOFING                     
 
14-0874   Reconstruction               0-013-007  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1494   Reconstruction               0-013-008  06/01/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0113   Reconstruction               0-013-009  10/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          South Hill Elem School(K-5):
93-1052   Reconstruction               0-014-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0472   Reconstruction               0-014-007  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-G2R11        3,000                  10/14/05   10/31/05    A.W. FARRELL ROOFING SERVICES       
                                                            G2G-03          2,962                  09/30/03   10/14/03    Bouley Assoc.                       
                                                            G2G-06          1,627                  02/23/04   03/02/04    Bouley Assoc.                       
                                                            G2H-07          2,725                  09/30/03   10/14/03    James Lewis                         
                                                            G2H-15            423                  11/13/03   12/22/03    James Lewis                         
                                                            G2R-07            906                  01/13/04   01/16/04    AW Farrell Roofing                  
 
09-0308   Reconstruction               0-014-008  04/02/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          2,394                  03/04/11   03/25/11    RICHARDSON BROTHERS                 
                                                            EC-005         -2,491                  03/20/12   09/07/12    RICHARDSON BROTHERS                 
                                                            GC-001         -9,220                  09/26/12   01/25/13    MASSA CONSTRUCTION INC              
                                                            MC-001          8,532                  11/01/10   12/01/10    FREY & CAMPBELL INC                 
                                                            MC-002         13,997                  10/24/11   12/22/11    FREY & CAMPBELL INC                 
                                                            MC-004        -30,385                  03/05/12   09/07/12    FREY & CAMPBELL INC                 
 
14-0875   Reconstruction               0-014-009  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0114   Reconstruction               0-014-010  10/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1817   Additions and Alterations    0-014-011  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-004        -1,064                  08/29/22   08/22/23    Streeter Assocs Inc                 
                                                            401-006        -2,488                  05/08/23   12/22/23    STEETER ASSOCIATES                  
                                                            402-002           934                  04/03/23   12/21/23    SIRACUSA MECHANICAL                 
                                                            402-006         4,990                  01/17/24   03/20/24    Siracusa Mechanical Inc             
                                                            402-009        11,822                  04/01/24   05/10/24    Siracusa Mechanical                 
                                                            402-010           625                  04/01/24   05/01/24    Siracusa Mechanical                 
                                                            402-015         2,559                  04/09/24   05/01/24    Siracuse Mechanical                 
                                                            403-002        82,455                  04/01/24   05/10/24    Crowby-brownlie                     
                                                            404-033         3,503                  04/01/24   05/01/24    Matco Electric                      
                                                            404-034         4,198                  04/01/24   05/01/24    Matco Electric                      
                                                            404-037         6,988                  04/01/24   05/01/24    Matco Electric                      
                                                            404-046         4,236                  04/01/24   05/01/24    Matco Electric                      
                                                            405-005         9,508                  01/16/24   03/21/24    ZMK CONSTRUCTION INC                
                                                            405-006        40,129                  04/01/24     /  /      ZMK Construction                    
                                                            405-007        25,841                  05/06/24     /  /      ZMK Construction                    
                                                            409-001         4,248                  01/09/23   06/15/23    Day Automation Systems, Inc.        
                                                            409-007         4,100                  04/01/24   05/10/24    Day Automation Systems              
 
21-0851   Reconstruction               0-014-012  06/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0390FP Reconstruction               0-014-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School(9-12):
93-1053   Reconstruction               0-015-006  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1172   Additions and Alterations    0-015-007  05/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0897   Reconstruction               0-015-008  03/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0956   Reconstruction               0-015-009  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0473   Reconstruction               0-015-010  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2H-23         22,301          21,804  01/13/04   09/23/04    James L Lewis                       
                                                            G2R-12           -134                  12/23/05   12/28/05    AW Farrell Roofing                  
                                                            G3E-05            720                  05/17/04   06/04/04    Richardson Bros. Elec.              
                                                            G3G-02          5,238                  02/24/04   03/04/04    Bouley Associates                   
                                                            G3G-06            500                  02/24/03   03/02/04    Bouley Associates                   
                                                            G3P-01          5,394                  07/17/03   07/25/03    Louis Picciano                      
                                                            G3P-02          3,477                  09/30/03   10/14/03    Louis Picciano                      
                                                            G3P-06          5,065                  11/12/03   12/22/03    Louis Picciano                      
 
00-1788   Reconstruction               0-015-011  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2 Rev1         1,615                  03/13/03   04/18/03    Richardson Bros.                    
                                                            E6              3,018                  09/30/03   10/14/03    Richardson Bros.                    
                                                            E7a8              -23                  01/09/04   01/20/04    Richardson Bros.                    
                                                            E8               -602                  01/09/04   01/20/04    Richardson Bros.                    
                                                            G-4             2,372                  03/18/03   04/18/03    McPherson Builders                  
                                                            G1D                60                  02/10/03   04/18/06    McPherson Builders                  
 
04-1324   Reconstruction               0-015-012  07/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003            -5,643                  04/07/06   07/26/06    Weathermaster Roofing Co            
 
05-0023   Reconstruction               0-015-013  09/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,565                  12/07/06   01/19/07    Syracuse Scenery and stage          
                                                            1               2,958                  12/07/06   03/09/07    Blanding Electric                   
 
05-0669   Reconstruction               0-015-014  05/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,186                  10/04/06   01/09/07    McPherson Builders                  
                                                            GC-002          1,155                  12/11/06   01/24/07    McPherson Builders                  
 
05-0553   Reconstruction               0-015-015  04/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02              2,400                  09/01/06   10/13/06    Paul Vitale Inc                     
 
05-0860   Reconstruction               0-015-016  03/31/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               755                  11/16/06   12/28/06    J and B Installations               
 
08-0193   Additions and Alterations    0-015-017  02/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           11,450                  11/09/09   12/31/09    RICHARDSON BROTHERS                 
                                                            EC-10           3,709                  01/31/11   02/25/11    RICHARDSON BROTHERS                 
                                                            EC-11          -4,443                  03/05/12   09/07/12    RICHARDSON BROTHERS                 
                                                            EC-2            4,454                  11/09/09   12/23/09    RICHARDSON BROTHERS                 
                                                            EC-3            7,749                  02/17/10   04/27/10    RICHARDSON BROTHERS                 
                                                            EC-4            6,936                  05/05/10   08/04/10    RICHARDSON BROTHERS                 
                                                            EC-5           20,824                  07/26/10   09/13/10    RICHARDSON BROTHERS                 
                                                            EC-6            4,419                  09/24/10   10/04/10    RICHARDSON BROTHERS                 
                                                            EC-7           49,249                  09/24/10   10/04/10    RICHARDSON BROTHERS                 
                                                            EC-8            4,704                  09/24/10   10/04/10    RICHARDSON BROTHERS                 
                                                            EC-9            4,335                  01/31/11   02/25/11    RICHARDSON BROTHERS                 
                                                            GC-1           81,669                  11/09/09   07/21/10    EDGER ENTERPRISES INC               
                                                            GC-10           7,423                  09/24/10   10/04/10    EDGER ENTERPRISES INC               
                                                            GC-11          29,568                  02/16/11   03/03/11    EDGER ENTERPRISES INC               
                                                            GC-12          61,500                  02/16/11     /  /      EDGER ENTERPRISES INC               
                                                            GC-13           1,992                  01/31/11   02/25/11    EDGER ENTERPRISES INC               
                                                            GC-14           1,493                  02/16/11   03/03/11    EDGER ENTERPRISES INC               
                                                            GC-15           2,659                  04/04/11   05/13/11    EDGER ENTERPRISES INC               
                                                            GC-16           3,191                  04/04/11   05/13/11    EDGER ENTERPRISES INC               
                                                            GC-17           2,472                  04/04/11   05/13/11    EDGER ENTERPRISES INC               
                                                            GC-18           6,683                  05/13/11   06/07/11    EDGER ENTERPRISES INC               
                                                            GC-19          14,162                  05/13/11   06/07/11    EDGER ENTERPRISES INC               
                                                            GC-2          193,307                  12/11/09   02/04/10    EDGER ENTERPRISES INC               
                                                            GC-20           5,934                  07/25/11   08/12/11    EDGER ENTERPRISES INC               
                                                            GC-21           8,405                  06/27/11   07/18/11    EDGER ENTERPRISES INC               
                                                            GC-22          26,748                  08/31/11   10/03/11    EDGER ENTERPRISES INC               
                                                            GC-23          49,600                  05/24/12   10/09/12    EDGER ENTERPRISES INC               
                                                            GC-24          -3,569                  01/11/12   05/07/12    EDGER ENTERPRISES INC               
                                                            GC-25          45,849                  01/11/12   05/07/12    EDGER ENTERPRISES INC               
                                                            GC-26          16,802                  09/26/12   02/25/13    EDGER ENTERPRISES INC               
                                                            GC-3           23,050                  12/11/09   02/08/10    EDGER ENTERPRISES, INC.             
                                                            GC-4           16,112                  01/26/10   03/04/10    EDGER ENTERPRISES INC               
                                                            GC-5          106,575                  06/28/10   09/10/10    EDGER ENTERPRISES INC               
                                                            GC-6            1,892                  08/25/10   09/13/10    EDGER ENTERPRISES INC               
                                                            GC-7            2,587                  09/24/10   10/04/10    Edger Enterprises Inc               
                                                            GC-8            6,929                  09/07/10   09/27/10    EDGER ENTERPRISES INC               
                                                            GC-9            2,050                  09/24/10   10/04/10    EDGER ENTERPRISES INC               
                                                            HC-1            8,810                  12/11/09   01/25/10    JAMES L LEWIS INC                   
                                                            HC-2            2,290                  07/26/10   09/13/10    JAMES L LEWIS INC                   
                                                            HC-3          -14,366                  04/04/11     /  /      JAMES L LEWIS INC                   
                                                            HC-4             -355                  05/13/11   06/07/11    JAMES L LEWIS INC                   
                                                            HC-5           -4,217                  05/27/11   06/17/11    JAMES L LEWIS INC                   
                                                            PC-1            4,099                  09/24/10   10/04/10    JAMES L LEWIS INC                   
                                                            PC-2            2,247                  01/31/11   02/25/11    JAMES L LEWIS INC                   
                                                            PC-3            1,026                  01/31/11   02/25/11    JAMES L LEWIS INC                   
                                                            SC-2           51,450                  08/31/11   01/03/12    AV SOLUTIONS                        
                                                            SC-3          -13,081                  03/05/12   09/07/12    AV SOLUTIONS                        
                                                            SOUND-1           510                  12/03/10   01/06/11    AV SOLUTIONS                        
                                                            THEATRE1      -10,000                  01/31/11   02/25/11    BMI SUPPLY                          
 
09-1390   Additions and Alterations    0-015-018  09/28/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC - 10        -1,230                  12/03/12   12/31/13    Richardson Brothers                 
                                                            EC - 11         7,438                  12/03/12   12/31/13    Richardson Brothers                 
                                                            EC-01          17,322                  05/13/11   07/13/11    RICHARDSON BROTHERS                 
                                                            EC-02          15,434                  08/01/11   10/21/11    RICHARDSON BROTHERS                 
                                                            EC-03           7,131                  09/15/11   08/03/12    RICHARDSON BROTHERS                 
                                                            EC-04          24,912                  09/15/11   08/03/12    RICHARDSON BROTHERS                 
                                                            EC-05          48,538                  09/15/11   08/03/12    RICHARDSON BROTHERS                 
                                                            EC-07          48,849                  12/15/11   06/18/19    RICHARDSON BROTHERS                 
                                                            EC-08          -8,336                  03/05/12   05/30/13    RICHARDSON BROTHERS                 
                                                            EC-09           8,759                  04/30/12   09/05/12    RICHARDSON BROTHERS                 
                                                            EC-6           28,810                  11/21/11   09/28/12    RICHARDSON BROTHERS                 
                                                            GC-01         162,397                  06/06/11   07/13/11    FAHS CONSTRUCTION                   
                                                            GC-02          69,345                  06/06/11   07/13/11    FAHS CONSTRUCTION                   
                                                            GC-03           1,733                  03/17/11   04/01/11    FAHS CONSTRUCTION                   
                                                            GC-03           1,733                  06/06/11   07/13/11    FAHS CONSTRUCTION                   
                                                            GC-04          87,495                  06/06/11   07/13/11    FAHS CONSTRUCTION                   
                                                            GC-05          47,097                  08/01/11   09/02/11    FAHS CONSTRUCTION                   
                                                            GC-06          -8,125                  09/26/11   11/01/11    FAHS CONSTRUCTION                   
                                                            GC-07         181,483                  09/19/11   01/12/12    FAHS CONSTRUCTION                   
                                                            GC-08         111,509                  09/19/11     /  /      FAHS CONSTRUCTION                   
                                                            GC-09          30,882                  09/19/11   12/20/11    FAHS CONSTRUCTION                   
                                                            GC-10         140,275                  11/21/11   04/11/12    FAHS CONSTRUCTION                   
                                                            GC-11          98,541                  11/21/11   03/30/12    FAHS CONSTRUCTION                   
                                                            GC-12           7,609                  12/15/11   03/30/12    FAHS CONSTRUCTION                   
                                                            GC-13          32,279                  01/23/12   04/13/12    FAHS CONSTRUCTION                   
                                                            GC-14          -1,570                  03/28/12   08/31/12    FAHS CONSTRUCTION                   
                                                            GC-15          43,354                  04/30/12   10/23/12    FAHS CONSTRUCTION                   
                                                            GC-16          59,612                  03/13/13   06/18/13    FAHS CONSTRUCTION                   
                                                            GC-17           5,199                  03/13/13   06/18/13    FAHS CONSTRUCTION                   
                                                            GC-18          10,000                  03/15/13   06/18/13    FAHS CONSTRUCTION                   
                                                            GC-19            -432                  03/15/13   06/18/13    FAHS CONSTRUCTION                   
                                                            GC-20          -2,000                  03/13/13   06/18/13    FAHS CONSTRUCTION                   
                                                            GC-21            -235                  08/19/13   09/19/13    Fahs Construction                   
                                                            HVAC-01        -6,252                  06/27/11   07/27/11    JAMES L LEWIS INC                   
                                                            HVAC-02        15,824           2,373  09/15/11   08/03/12    JAMES L LEWIS, INC                  
                                                            HVAC-03        21,818           3,727  09/15/11   08/03/12    JAMES L LEWIS INC                   
                                                            HVAC-04        12,754          12,754  09/15/11   Disapproved JAMES L LEWIS INC                   
                                                            HVAC-05       -40,243                  09/26/12   12/31/13    JAMES L LEWIS INC                   
                                                            PC-01          14,336                  06/27/11   07/27/11    JAMES L LEWIS INC                   
                                                            PC-02          -1,584                  06/27/11   07/27/11    JAMES L LEWIS INC                   
                                                            PC-03             263                  06/04/12   10/07/13    JAMES L. LEWIS INC                  
 
07-0921   Reconstruction               0-015-019  06/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1          132,164                  02/17/09   04/23/09    POOLER ENTERPRISES, INC.            
                                                            SC-2           15,934                  11/19/09   01/20/10    POOLER ENTERPRISES INC              
                                                            SC-3            8,447                  11/19/09   01/20/10    POOLER ENTERPRISES INC              
                                                            SC-4             -696                  11/19/09   01/20/10    POOLER ENTERPRISES INC              
 
12-0814   Reconstruction               0-015-020  02/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-001           5,088                  06/12/13   07/25/13    WILKINS MECHANICAL INC              
                                                            e-001          -2,076                  04/29/14   07/03/14    billitier electric                  
 
13-0570   Reconstruction               0-015-021  01/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         51,586                  09/22/14   07/07/16    Bellows Construction Specialities   
                                                            GC-002          7,086                  09/22/14     /  /      Bellows Construction Specialities   
                                                            GC-003         15,336                  03/20/15   03/27/15    Bellows Construction Specialities   
 
14-0876   Reconstruction               0-015-022  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1825   Reconstruction               0-015-023  08/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1873   Reconstruction               0-015-024  02/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,334                  01/29/20   02/28/20    MCPHERSON BUILDERS                  
 
19-0115   Reconstruction               0-015-025  10/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        24,646                  11/22/21   12/22/22    Welliver McGuire Inc                
                                                            101-002         5,029                  11/22/21   12/22/22    Welliver McGuire Inc                
                                                            101-004         5,792                  02/14/22   02/16/23    Welliver McGuire Inc                
                                                            101-005         1,268                  03/23/22   04/19/23    Welliver McGuire Inc                
                                                            101-006         7,202                  03/23/22   04/20/23    Welliver McGuire Inc                
                                                            101-008         7,288                  03/23/22   04/20/23    Welliver McGuire Inc                
                                                            101-010         1,039                  05/23/22   03/28/23    Welliver McGuire Inc                
                                                            101-014         4,837                  11/07/22   11/02/23    WELLIVER MCGUIRE INC                
                                                            102-001       -24,566                  04/24/23   12/27/23    KIMBLE                              
                                                            102-002          -600                  07/03/23   12/29/23    KIMBLE                              
                                                            102-003        -1,800                  04/01/24   05/10/24    Kimble Inc                          
                                                            103-002       -18,563                  04/24/23   12/27/23    FREY & CAMPBELL                     
                                                            103-003          -600                  09/25/23   01/19/24    Frey & Campbell Inc                 
                                                            104-001        29,951                  11/09/20   01/27/21    MATCO ELECTRIC CORP.                
                                                            104-002        10,605                  02/22/21   04/02/21    MATCO ELECTRIC CORP.                
                                                            104-003         4,212                  04/02/21   05/05/21    MATCO ELECTRIC CORP.                
                                                            104-005         1,947                  05/20/21   08/13/21    Matco Electric Corporation          
                                                            104-006        11,903                  05/20/21   08/13/21    Matco Electric Corporation          
                                                            104-007         8,823                  05/20/21   08/13/21    Matco Electric Corporation          
                                                            104-008         5,434                  07/14/21   12/16/21    Matco Electric Corporation          
                                                            104-009        11,858                  08/09/21   04/12/22    MATEO ELECTRIC CORP                 
                                                            104-010        20,502                  09/03/21   05/24/22    MATRO ELECTRIC CORP                 
                                                            104-013         3,626                  10/04/21   11/22/22    Matco Electic Corporation           
                                                            104-014         3,044                  10/07/21   07/26/22    Marco Electric Corp                 
                                                            104-016        12,898                  10/04/21   12/02/22    Matco Electric Corporation          
                                                            104-017         4,473                  11/01/21   09/06/22    Mateo Electric Corp                 
                                                            104-019        11,691                  11/22/21   12/15/22    Matco Electric Corp                 
                                                            104-020        31,286                  11/22/21   12/14/22    Matco Electric Corp                 
                                                            104-021         2,681                  11/22/21   12/14/22    Matco Electric Corp                 
                                                            104-023        10,138                  11/22/21   12/14/22    Matco Electric Corp                 
                                                            104-025           922                  02/14/22   02/13/23    Matco Elec Corp                     
                                                            104-026         1,423                  02/14/22   02/13/23    Matco Elec Corp                     
                                                            104-028         9,957                  02/14/22   02/13/23    Matco Elec Corp                     
                                                            104-030           567                  03/23/22   04/04/23    Matco Elec Corp                     
                                                            104-032         1,496                  07/18/22   03/23/23    Matco Elec Corp                     
                                                            108-001         1,859                  05/06/21   05/25/21    FIELDTURF                           
                                                            109-001        -2,424                  04/03/23   12/21/23    GT GRANDSTANDS                      
                                                            109-002          -600                  07/17/23   12/15/23    GT GRANDSTANDS                      
                                                            112-001           460                  07/14/21   12/16/21    Day Automation                      
 
20-1818   Reconstruction               0-015-026  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-009          -390                  05/06/24     /  /      Streeter Associates                 
                                                            402-001         6,004                  04/03/23   12/21/23    SIRACUSA MECHANICAL                 
                                                            402-004         3,430                  09/25/23   01/19/24    Siracussa Mechanical Inc            
                                                            402-014         1,029                  04/09/24   05/01/24    Siracuse Mechanical                 
                                                            404-009         3,646                  09/12/23   12/18/23    MATCO ELECTRIC CORP                 
                                                            404-009         3,646                  08/28/23   12/28/23    MATCO ELECTRIC CORP                 
                                                            404-011         3,073                  09/12/23   12/28/23    MATCO ELECTRIC CORP                 
                                                            404-011         3,073                  08/28/23   12/18/23    MATCO ELECTRIC CORP                 
                                                            408-002        10,831                  09/12/23   12/28/23    DAY AUTOMATION                      
 
19-1902   Reconstruction               0-015-027  07/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-006      -150,307                  12/04/23   02/12/24    J&B INSTALLATIONS INC               
                                                            202-001        48,628                  09/12/22   05/31/23    Kimble Inc                          
                                                            203-001        -7,180                  05/24/23   12/29/23    FREY & CAMPBELL                     
                                                            204-001        33,986                  12/04/23   02/12/24    NELCORP ELECTRIC CONTRACTING CORP   
 
22-1999   Additions and Alterations    0-015-028  10/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0388FP Reconstruction               0-015-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0265SC Visual Structural Inspection 0-015-SC1  10/17/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Caroline Elem School(K-5):
93-1054   Reconstruction               0-017-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0474   Reconstruction               0-017-007  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2E-04          5,951                  10/22/03   11/04/03    Matco Elec.                         
                                                            G2H-06            649                  09/30/03   10/14/03    James Lewis                         
                                                            G@H-10            260                  11/13/03   12/22/03    James Lewis                         
 
06-1558SR Reconstruction               0-017-008  06/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -3,500                  11/30/07   03/19/08    Shisler Electrical Contractor, Inc. 
                                                            SW-01           2,800                  10/09/07   10/23/07    DAVIS WALLBRIDGE, INC.              
                                                            SW-02          28,000                  11/07/07   11/08/07    Davis Wallbridge Inc                
                                                            SW-03           4,900                  11/07/07   11/08/07    Davis Wallbride Inc                 
                                                            SW-04               0                  11/07/07   11/08/07    Davis Wallbridge Inc                
                                                            SW-05          -9,650                  11/29/07   12/12/07    Davis Wallbridge,Inc.               
 
07-0922   Reconstruction               0-017-008  06/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1           -1,500                  04/29/11   05/24/11    SUNSTREAM CORP                      
                                                            EC-1            4,544                  10/22/09   03/19/10    MATCO ELECTRIC CORPORATION          
                                                            EC-2             -122                  04/02/10   06/09/10    MATCO ELECTRIC CORPORATION          
                                                            GC-1          -16,405                  04/02/10   06/16/10    McPherson Builders                  
                                                            GC-2            5,294                  11/01/10   12/01/10    MCPHERSON BUILDERS INC              
                                                            GC-3           -2,512                  03/17/11   04/01/11    MCPHERSON BUILDERS INC              
                                                            GC-3           -2,512                  04/29/11   05/24/11    MCPHERSON BUILDERS INC              
                                                            MC-1          -17,949                  02/18/10   08/06/10    JAMES L LEWIS INC                   
                                                            MC-2           20,029                  03/04/11   03/25/11    JAMES L LEWIS INC                   
                                                            RC-1          -13,247                  12/11/09   01/21/10    A.W. FARRELL & SON INC              
                                                            SC-1          -10,781                  10/22/09   03/19/10    RUSTON PAVING CO INC                
 
14-0877   Reconstruction               0-017-009  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1716   Reconstruction               0-017-010  05/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001            627                  10/12/17   10/19/17    ZMK Construction, Inc.              
                                                            GC-002          4,649                  01/19/18   02/02/18    ZMK Construction, Inc.              
 
16-1826   Reconstruction               0-017-011  11/29/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1                 133                  05/29/18   07/24/18    MATCO ELECTRIC CORP.                
 
19-0116   Reconstruction               0-017-012  10/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-001       -14,182                  04/02/21   05/05/21    BOLAND'S EXCAVATING & TOPSOIL, INC. 
 
20-1819   Reconstruction               0-017-013  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-011          -130                  05/06/24     /  /      Streeter Associates                 
                                                            402-005         1,003                  01/17/24   03/20/24    Siracusa Mechanical Inc             
                                                            402-016           876                  05/06/24   05/20/24    Siracusa Mechanical                 
                                                            404-031        49,427                  04/01/24   05/01/24    Matco Electric                      
                                                            404-032        25,780                  04/01/24   05/10/24    Matco Electric                      
                                                            404-042           937                  04/01/24   05/01/24    Matco Electric                      
 
21-0654   Reconstruction               0-017-014  02/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0393FP Reconstruction               0-017-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Northeast Elem School(K-5):
93-1055   Reconstruction               0-024-002  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0476   Reconstruction               0-024-003  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2H-14            420                  11/13/03   12/22/03    James Lewis                         
                                                            G3E-03          1,392                  01/13/04   01/26/04    Richardson Bros. Elec.              
                                                            G3E-04          2,354                  01/13/04   01/26/04    Richardson Bros. Elec.              
                                                            G3E-06         -1,230                  03/17/05   06/21/05    Richardson Brothers Electrical      
                                                            G3G-03            904                  02/24/04   03/02/04    Bouley Associates                   
                                                            G3P-05            837                  11/12/03   12/22/03    Louis Picciano and Sons             
 
02-2407   Reconstruction               0-024-004  06/26/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -4,875                  03/26/04   04/01/04    Diamond Roofing Co                  
 
03-1592   Reconstruction               0-024-005  06/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           -20,000                  02/16/05   02/24/05    Diamond Roofing Co                  
                                                            04             -5,140                  04/04/05   06/21/05    Diamond Roofing Co                  
                                                            C-01              541                  09/03/04   09/16/04    Diamond Roofing                     
 
08-0544   Reconstruction               0-024-006  03/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-4            6,804                  01/31/11   03/03/11    MATCO ELECTRIC CORP                 
                                                            EC-6            2,357                  03/17/11   04/01/11    MATCO ELECTRIC CORP                 
                                                            EC-7              -79                  04/29/11   05/24/11    MTCO ELECTRIC CORP                  
                                                            EC-9            1,299                  04/29/11   05/24/11    MATCO ELECTRIC CORP                 
                                                            GC-2            5,423                  08/30/10   09/27/10    MCPHERSON BUILDERS, INC.            
                                                            GC-4            3,459                  02/16/11   03/11/11    MCPHERSON BUILDERS INC              
                                                            GC-5           22,699                  02/16/11   03/11/11    MCPHERSON BUILDERS INC              
                                                            GC-6           -5,084                  09/21/12   01/04/13    MCPHERSON BUILDERS INC              
                                                            HVAC-1         -4,393                  03/17/11   04/01/11    KIMBLE INC                          
                                                            HVAC-3          1,566                  08/01/11   09/07/11    KIMBLE INC                          
                                                            SC-1           54,606                  10/19/09   11/18/09    BOTHAR CONSTRUCTION LLC             
                                                            SC-10           8,170                  09/24/10   11/17/10    BOTHAR CONSTRUCTION LLC             
                                                            SC-11           8,960                  02/16/11   03/11/11    BOTHAR CONSTRUCTION LLC             
                                                            SC-13           4,138                  03/04/11   03/25/11    BOTHAR CONSTRUCTION LLC             
                                                            SC-2           15,760                  11/09/09   02/26/10    BOTHAR CONSTRUCTION LLC             
                                                            SC-4           39,473                  12/11/09   01/21/10    BOTHAR CONSTRUCTION LLC             
                                                            SC-5            1,733                  12/11/09   01/21/10    BOTHAR CONSTRUCTION LLC             
 
14-0878   Reconstruction               0-024-007  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0117   Reconstruction               0-024-008  10/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-015        -2,059                  11/07/22   11/02/23    WELLIVER MCGUIRE INC.               
 
19-0038   Reconstruction               0-024-009  08/22/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0679   Reconstruction               0-024-010  01/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0391FP Reconstruction               0-024-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boynton MS (6-8):
90-0863   Reconstruction               0-026-002  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1606   Reconstruction               0-026-004  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1056   Reconstruction               0-026-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0898   Reconstruction               0-026-006  03/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1445   Reconstruction               0-026-007  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0011   Reconstruction               0-026-008  08/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0477   Reconstruction               0-026-009  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2H-16            416                  11/13/03   12/22/03    James Lewis                         
                                                            G2P-03            879                  09/30/03   10/14/03    Louis Picciano                      
                                                            G3G-01          9,962                  02/24/04   03/02/04    Bouley Associates                   
                                                            G3G-04          4,189                  02/24/04   03/02/04    Bouley Associates                   
                                                            G3P-04            980                  11/12/03   12/22/03    Louis Picciano                      
                                                            g3e02           1,075                  01/13/04   01/26/04    Richardson Bros. Elec.              
 
00-1674   Reconstruction               0-026-010  05/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01A            23,937          23,937  01/28/02   02/23/06    Midlantic Environ.                  
                                                            02              7,300                  01/28/02   03/08/02    Midlantic Environ.                  
                                                            02A             7,300                  02/14/06   02/23/06    MIDLANTIC ENVIRONMENTAL             
                                                            04              8,305                  04/09/02   05/09/02    Midlantic Environ.                  
                                                            05A             8,773                  01/21/03   01/23/03    Midlantic Environ.                  
 
00-1790   Reconstruction               0-026-011  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            8              -3,729                  04/04/05   06/10/05    Mcpherson Builders                  
                                                            E7a5             -625                  01/09/04   04/18/06    Richardson Bros.                    
                                                            G-5             2,705                  03/18/03   04/18/03    McPherson Builders                  
                                                            H-3             1,540                  05/05/03   05/07/03    Coon Heating                        
                                                            H1              1,050                  02/24/03   03/13/03    Coon Heating                        
                                                            H5                216                  06/19/03   07/07/03    Coon Heating                        
 
07-0951   Reconstruction               0-026-012  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1            4,106                  03/02/09   06/23/09    SUNSTREAM CORPORATION               
                                                            AC-3           51,967                  10/07/09   10/30/09    SUNSTREAM CORPORATION               
                                                            AC-4            1,400                  12/11/09   02/05/10    SUNSTREAM CORPORATION               
                                                            AC-5              700                  12/11/09   02/05/10    SUNSTREAM CORPORATION               
                                                            AC-7           11,750                  09/07/10   09/27/10    SUNSTREAM CORPORATION               
                                                            AC-8           14,686                  01/31/11   02/25/11    SUNSTREAM CORPORATION               
                                                            AC-9            1,589                  02/16/11   03/03/11    SUNSTREAM CORPORATION               
                                                            EC-6            1,509                  04/27/09   08/07/09    RICHARDSON BROTHERS                 
                                                            EC-7              983                  04/27/09   08/07/09    RICHARDSON BROTHERS                 
                                                            EW-1           20,275                  12/15/08   01/16/09    RICHARDSON BROTHERS                 
                                                            EW-2              558                  04/27/09   08/07/09    RICHARDSON BROTHERS                 
                                                            EW-3            2,681                  04/27/09   08/07/09    RICHARDSON BROTHERS                 
                                                            GC-1            2,706                  02/02/09   07/02/09    LOBAR INC                           
                                                            GC-10          10,826                  11/09/09   12/08/09    LOBAR INC                           
                                                            GC-11           1,880                  12/11/09   02/04/10    LOBAR INC                           
                                                            GC-14           3,517                  12/31/09   02/02/10    LOBAR INC                           
                                                            GC-15           8,115                  12/31/09   02/02/10    LOBAR INC                           
                                                            GC-19             941                  03/08/10   05/20/10    LOBAR INC                           
                                                            GC-20           9,152                  08/25/10   09/13/10    LOBAR INC                           
                                                            GC-23           4,018                  08/30/10   09/28/10    LOBAR, INC.                         
                                                            GC-24           9,784                  08/30/10   09/15/10    LOBAR, INC.                         
                                                            GC-25           4,203                  12/03/10   01/06/11    LOBAR INC                           
                                                            GC-26           1,044                  02/16/11   03/03/11    LOBAR INC                           
                                                            GC-28           1,345                  04/04/11   05/13/11    LOBAR INC                           
                                                            GC-3            6,727                  03/02/09   06/23/09    LOBAR INC                           
                                                            GC-3           23,050                  12/11/09     /  /      EDGER ENTERPRISES INC               
                                                            GC-4            6,351                  04/27/09   07/30/09    LOBAR INC                           
                                                            GC-5            1,093                  04/27/09   07/30/09    LOBAR INC                           
                                                            GC-6            3,296                  04/27/09   07/30/09    LOBAR INC                           
                                                            HC-1            3,467                  08/05/09   11/13/09    FREY & CAMPBELL INC                 
                                                            HC-10           1,155                  03/26/10   05/10/10    FREY & CAMPBELL INC                 
                                                            HC-15           2,172                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-16          11,634                  08/25/10   09/13/10    FREY & CAMPBELL INC                 
                                                            HC-2            3,962                  08/05/09   11/13/09    FREY & CAMPBELL INC                 
                                                            HC-20           1,368                  04/04/11   05/16/11    FREY & CAMPBELL INC                 
                                                            HC-28           8,334                  03/15/12   09/07/12    FREY & CAMPBELL INC                 
                                                            HC-30          -8,475                  03/15/12   09/07/12    FREY & CAMPBELL INC                 
                                                            HC-34            -987                  09/26/12   07/01/13    FREY & CAMPBELL INC                 
                                                            HC-4           12,282                  10/19/09   11/12/09    FREY & CAMPBELL INC                 
                                                            HC-7            3,974                  12/11/09   02/04/10    FREY & CAMPBELL INC                 
                                                            PC-1            5,629                  03/02/09   08/05/09    FREY & CAMPBELL, INC.               
                                                            PC-10          11,602                  12/03/10   01/06/11    FREY & CAMPBELL INC                 
                                                            PC-2            2,320                  08/05/09   11/13/09    FREY & CAMPBELL INC                 
                                                            PC-4           13,877                  03/26/10   05/10/10    FREY & CAMPBELL INC                 
                                                            PC-5              969                  03/26/10   05/10/10    FREY & CAMPBELL INC                 
                                                            PC-8            9,859                  05/05/10   08/04/10    FREY & CAMPBELL INC                 
                                                            PC-9           11,969                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            RW-2            6,558                  02/16/11   03/03/11    J&B INSTALLATIONS INC               
                                                            RW-4           10,169                  01/31/11   02/25/11    J&B INSTALLATIONS INC               
                                                            SW-1           88,174                  02/02/09   07/02/09    EDGER ENTERPRISES, INC.             
                                                            SW-2           18,172                  02/02/09   07/02/09    EDGER ENTERPRISES, INC.             
                                                            SW-3            1,592                  10/07/09   10/30/09    EDGER ENTERPRISES INC               
                                                            SW-7           43,069                  09/13/10   09/28/10    EDGER ENTERPRISES INC               
                                                            SW-8           26,740                  09/13/10   09/28/10    EDGER ENTERPRISES INC               
                                                            SW-9            6,534                  01/30/12   05/17/12    EDGER ENTERPRISES INC               
 
08-0102   Reconstruction               0-026-013  04/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-14           2,288                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-15           2,016                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-17           6,016                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-18           5,288                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-2            2,165                  11/19/09   01/15/10    RICHARDSON BROTHERS                 
                                                            EC-21           2,712                  05/05/10   09/07/10    RICHARDSON BROTHERS                 
                                                            EC-23           3,901                  05/05/10   07/28/10    RICHARDSON BROTHERS                 
                                                            EC-25           1,687                  11/08/10   11/12/10    RICHARDSON BROTHERS                 
                                                            EC-26           1,132                  01/31/11   02/24/11    RICHARDSON BROTHERS                 
                                                            EC-28            -388                  03/15/12   08/06/12    RICHARDSON BROTHERS                 
                                                            EC-4              582                  11/19/09   01/15/10    RICHARDSON BROTHERS                 
                                                            GC-1            2,860                  11/09/09   12/08/09    LOBAR INC                           
                                                            GC-11          23,720                  12/31/09   02/12/10    LOBAR INC                           
                                                            GC-19          23,740                  05/17/10     /  /      LOBAR INC                           
                                                            GC-21          10,043                  05/17/10   07/28/10    LOBAR INC                           
                                                            GC-22           7,812                  06/28/10   09/14/10    LOBAR INC                           
                                                            GC-25           9,943                  08/25/10   09/13/10    LOBAR INC                           
                                                            GC-3              785                  11/09/09   12/08/09    LOBAR INC                           
                                                            GC-5              676                  11/09/09   12/08/09    LOBAR INC                           
                                                            GC-6             -582                  12/11/09   02/12/10    LOBAR INC                           
                                                            GC-7            4,166                  12/31/09   02/12/10    LOBAR INC                           
                                                            HC-12          14,087                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-14           6,644                  12/03/10   01/23/12    FREY & CAMPBELL INC                 
                                                            HC-16         -15,824                  04/04/11   04/29/11    FREY & CAMPBELL INC                 
                                                            HC-2            9,975                  01/15/10   02/19/10    FREY & CAMPBELL INC                 
                                                            HC-3           13,205                  01/26/10   03/18/10    FREY & CAMPBELL INC                 
                                                            HC-4            7,878                  03/26/10   05/14/10    FREY & CAMPBELL INC                 
                                                            HC-6            4,681                  03/26/10   05/14/10    FREY & CAMPBELL INC                 
                                                            HC-7            6,321                  03/26/10   05/14/10    FREY & CAMPBELL INC                 
 
14-0879   Reconstruction               0-026-014  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1495   Reconstruction               0-026-015  06/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,457                  10/29/15   12/01/15    Edger Enterprises of Elmira, Inc.   
                                                            GC-00200          999                  02/29/16   03/03/16    Edger Enterprises of Elmira, Inc.   
 
19-0118   Reconstruction               0-026-016  10/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105-001        -4,315                  08/29/22   08/22/23    Edger Entrps Inc                    
                                                            107-001       -50,000                  09/25/20   12/02/20    APPLE ROOFING CORP.                 
                                                            107-002        -9,654                  09/25/20   12/02/20    APPLE ROOFING CORP.                 
 
20-1820   Reconstruction               0-026-017  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-001        -1,761                  08/29/22   09/07/23    Streeter Assocs Inc                 
                                                            401-008          -780                  05/06/24     /  /      Streeter Associates                 
                                                            402-003        10,984                  07/03/23   12/29/23    SIRACUSA MECHANICAL                 
                                                            402-007           386                  01/17/24   03/20/24    Siracusa Mechanical Inc             
                                                            402-011         9,938                  04/01/24   05/10/24    Siracusa Mechanical                 
                                                            403-003        16,570                  04/01/24   05/10/24    Crosby-Brownlie                     
                                                            404-003         6,771                  05/08/23   12/29/23    MATCO ELECTRIC CORP                 
                                                            404-008        -6,771                  09/12/23     /  /      MATCO ELECTRIC CORP                 
                                                            404-008        -6,771                  08/28/23   12/18/23    MATCO ELECTRIC CORP                 
                                                            404-025         1,681                  01/17/24   03/20/24    Matca Electric Corp                 
                                                            404-029        30,157                  01/30/24   05/07/24    Matco Electric                      
                                                            404-030         5,778                  01/30/24   05/02/24    Matco Electric                      
                                                            404-038         2,680                  04/01/24   05/10/24    Matco Electric                      
                                                            404-040         2,371                  04/01/24   05/10/24    Matco Electric                      
                                                            404-044        20,529                  04/01/24   05/10/24    Matco Electric                      
                                                            404-045         2,047                  04/01/24   05/10/24    Matco Electric                      
                                                            404-047           982                  04/09/24   05/15/24    Matco Electric                      
                                                            408-001         1,695                  06/20/23   12/22/23    DAY AUTOMATION                      
 
20-1532   Reconstruction               0-026-018  07/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001        -6,000                  05/24/23   01/02/24    EDGER ENTERPRISES                   
 
20-0498   Reconstruction               0-026-019  01/27/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0389FP Reconstruction               0-026-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dewitt MS (6-8):
90-0864   Reconstruction               0-027-003  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1607   Reconstruction               0-027-004  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1057   Reconstruction               0-027-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0899   Reconstruction               0-027-006  03/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0012   Reconstruction               0-027-007  08/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1791   Reconstruction               0-027-008  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E7a6             -625                  01/09/04   01/20/04    Richardson Bros.                    
                                                            G-6             2,369                  03/18/03   04/18/03    McPherson Builders                  
                                                            G-9            -3,729                  04/04/05   06/10/05    McPherson Builders                  
                                                            H-4             1,540                  05/05/03   05/07/03    Coon Heating                        
                                                            H2              1,050                  02/24/03   03/13/03    Coon Heating                        
                                                            H6                216                  06/19/03   07/07/03    Coon Heating                        
 
01-0478   Reconstruction               0-027-009  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2H-17          2,451                  11/13/03   12/22/03    James Lewis                         
                                                            G3G-05          3,486                  02/24/04   03/02/04    Bouley Associates                   
 
00-1675   Reconstruction               0-027-010  05/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01B            32,612          32,612  11/16/01   02/23/06    Midlantic Environmental             
                                                            02B             7,900                  01/28/02   02/23/06    Midlantic Environmental             
                                                            03              4,991                  03/07/02   04/04/02    Midlantic Environmental             
                                                            05B             5,904                  01/21/03   01/23/03    Midlantic Environmental             
 
03-1593   Reconstruction               0-027-011  06/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003           -10,000                  02/16/05   02/24/05    Diamond Roofing Co                  
 
07-0952   Reconstruction               0-027-012  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-5            1,555                  04/27/09   08/07/09    RICHARDSON BROTHERS                 
                                                            GC-13           3,264                  12/31/09     /  /      LOBAR INC                           
                                                            GC-16           8,514                  12/31/09   02/02/10    LOBAR INC                           
                                                            GC-17           5,745                  03/08/10   05/20/10    LOBAR INC                           
                                                            GC-18           8,051                  03/08/10   05/20/10    LOBAR INC                           
                                                            GC-21           3,211                  08/25/10   09/13/10    LOBAR INC                           
                                                            GC-27              92                  03/23/11   05/12/11    LOBAR INC                           
                                                            GC-8           48,552                  11/09/09   12/08/09    LOBAR INC                           
                                                            GC-9           10,826                  11/09/09   12/08/09    LOBAR INC                           
                                                            HC-11           8,720                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-12          13,265                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-17          11,871                  08/25/10   09/13/10    FREY & CAMPBELL INC                 
                                                            HC-19          32,020                  11/08/10   11/30/10    FREY & CAMPBELL INC                 
                                                            HC-21           1,368                  04/04/11   05/16/11    FREY & CAMPBELL INC                 
                                                            HC-23           3,017                  04/04/11   05/13/11    FREY & CAMPBELL INC                 
                                                            HC-25           3,349                  01/30/12   07/16/12    FREY & CAMPBELL INC                 
                                                            HC-26           3,029                  01/30/12   07/16/12    FREY & CAMPBELL INC                 
                                                            HC-29           8,334                  03/15/12   09/07/12    FREY & CAMPBELL INC                 
                                                            HC-31          -8,475                  03/15/12   09/07/12    FREY & CAMPBELL INC                 
                                                            HC-33            -987                  09/26/12   07/01/13    FREY & CAMPBELL INC                 
                                                            HC-8            3,974                  12/11/09   02/05/10    FREY & CAMPBELL INC                 
                                                            PC-3            8,164                  03/26/10   05/10/10    FREY & CAMPBELL INC                 
                                                            PC-6            5,346                  03/26/10   05/10/10    FREY & CAMPBELL INC                 
                                                            PC-7            7,765                  05/07/10   08/04/10    FREY & CAMPBELL INC                 
                                                            RW-1           25,241                  04/20/09   06/19/09    J&B INSTALLATIONS INC               
                                                            RW-3            6,558                  02/16/11   03/03/11    J&B INSTALLATIONS INC               
                                                            RW-5           10,169                  01/31/11   02/25/11    J&B INSTALLATIONS INC               
 
08-0103   Reconstruction               0-027-013  04/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           19,642                  11/19/09   01/15/10    RICHARDSON BROTHERS                 
                                                            EC-10           1,844                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-11           3,221                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-12           2,073                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-13           3,433                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-16           6,158                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-19          11,692                  03/06/10   04/07/14    RICHARDSON BROTHERS                 
                                                            EC-20           5,373                  05/05/10   07/28/10    RICHARDSON BROTHERS                 
                                                            EC-22           5,766                  05/05/10   07/28/10    RICHARDSON BROTHERS                 
                                                            EC-24          13,145                  09/24/10   10/19/10    RICHARDSON BROTHERS                 
                                                            EC-27           1,132                  01/31/11   02/24/11    RICHARDSON BROTHERS                 
                                                            EC-9            2,128                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            GC-12          22,232                  01/15/10   02/19/10    LOBAR INC                           
                                                            GC-13           9,912                  01/26/10   03/18/10    LOBAR INC                           
                                                            GC-14           3,655                  07/19/10   09/03/10    LOBAR INC                           
                                                            GC-16          24,422                  05/17/10   07/28/10    LOBAR INC                           
                                                            GC-17          15,723                  05/17/10   07/28/10    LOBAR INC                           
                                                            GC-18           6,868                  05/17/10   07/28/10    LOBAR INC                           
                                                            GC-19          23,740                  05/17/10   07/28/10    LOBAR, INC                          
                                                            GC-2              785                  11/09/09   12/08/09    LOBAR INC                           
                                                            GC-20           9,191                  05/17/10   07/28/10    LOBAR                               
                                                            GC-23           3,631                  06/28/10   09/07/10    LOBAR INC                           
                                                            GC-24          16,835                  08/25/10   09/13/10    LOBAR INC                           
                                                            GC-4            3,498                  11/09/09   12/08/09    LOBAR INC                           
                                                            GC-8            3,232                  12/31/09   02/12/10    LOBAR INC                           
                                                            HC-1            2,733                  01/15/10   03/19/10    FREY & CAMPBELL INC                 
                                                            HC-10           8,920                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-13           6,644                  12/03/10   01/23/12    FREY & CAMPBELL INC                 
                                                            HC-15            -175                  04/04/11   04/29/11    FREY & CAMPBELL INC                 
                                                            HC-5            2,259                  03/26/10   05/14/10    FREY & CAMPBELL INC                 
                                                            HC-8            1,490                  03/26/10   05/14/10    FREY & CAMPBELL INC                 
                                                            HC-9            7,234                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
 
14-0880   Reconstruction               0-027-014  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1988   Reconstruction               0-027-015  06/25/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1821   Reconstruction               0-027-016  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-002        -2,502                  08/29/22   08/22/23    Streeter Assocs Inc                 
                                                            401-005           187                  01/09/23   12/07/23    STREETER ASSOC INC                  
                                                            401-007          -520                  05/06/24     /  /      Streeter Associates                 
                                                            404-002        27,094                  05/08/23   12/29/23    MATCO ELECTRIC CORP                 
                                                            404-012           925                  09/12/23     /  /      MATCO ELECTRIC CORP                 
                                                            404-012           925                  08/28/23   12/28/23    MATCO ELECTRIC CORP                 
                                                            404-015         1,419                  09/12/23   12/28/23    MATCO ELECTRIC CORP                 
                                                            404-015         1,419                  08/28/23     /  /      MATCO ELECTRIC CORP                 
                                                            404-023         5,783                  01/17/24   03/20/24    Matco Electric Corporation          
                                                            404-026        13,840                  01/17/24   03/20/24    Matco Electric Corporation          
                                                            404-041         1,239                  04/01/24   05/01/24    Matco Electric                      
                                                            405-004        15,311                  10/23/23   04/22/24    ZMK CONSTRUCTION INC                
                                                            409-003         5,240                  09/12/23   12/28/23    DAY AUTOMATION SYSTEMS INC.         
 
20-1533   Reconstruction               0-027-017  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0392FP Reconstruction               0-027-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wilson Annex @ Sherman Sch.See 0-007:
93-1058   Reconstruction               0-028-002  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1792   Reconstruction               0-028-004  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1b               421                  08/20/02   10/28/02    Richardson Bros.                    
                                                            E7a2             -625                  01/09/04   01/20/04    Richardson Bros.                    
 
01-0479   Reconstruction               0-028-005  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2H-09            350                  11/13/03   12/22/03    James Lewis                         
 
09-0198   Reconstruction               0-028-006  04/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -4,275                  03/17/11   04/01/11    RICHARDSON BROTHERS                 
                                                            EC-003        -15,000                  03/05/12   09/07/12    RICHARDSON BROTHERS                 
                                                            EC-004         -3,369                  03/20/12   09/07/12    RICHARDSON BROTHERS                 
                                                            GC-002         -3,080                  09/26/12   01/25/13    MASSA CONSTRUCTION INC              
                                                            MC-003        -12,322                  03/05/12   09/07/12    FREY & CAMPBELL INC                 
                                                            RC-001        -12,500                  04/29/11   05/20/11    J&B INSTALLATIONS                   
                                                            SC-001         11,964                  03/04/11   03/28/11    NELSON & STREETER CONSTRUCTION      
                                                            SC-002          2,800                  03/17/11   04/01/11    NELSON & STREETER CONSTRUCTION      
 
14-0881   Reconstruction               0-028-007  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0119   Reconstruction               0-028-008  10/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1822   Reconstruction               0-028-009  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-010          -325                  05/06/24     /  /      Streeter Associates                 
                                                            404-005        30,772                  06/20/23   12/27/23    MATCO ELECTRIC                      
                                                            404-024         6,634                  01/17/24   03/20/24    Matco Electric Corp                 
                                                            404-036           464                  04/01/24   05/01/24    Matco Electric                      
                                                            405-003         2,914                  10/23/23   04/22/24    ZMK CONSTRUCTION INC                
                                                            409-009         1,590                  04/01/24   05/01/24    Day Automation Systems              
 

          Amphitheater-Alt.Comm. School:
02-0029   New Construction             0-030-001  07/11/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Temp. Classroom - Complex A:
22-2322   New Construction             0-060-001  10/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Temp. Classroom - Complex B:
22-2323   New Construction             0-061-001  10/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Danby Facility(former E.S):
00-1789   Reconstruction               1-021-001  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3              2,179                  02/24/03   03/04/03    Richardson Brothers Electrical      
                                                            G-7             6,837                  11/06/03   11/10/03    McPherson Builders                  
                                                            G1a                38                  02/10/03   02/24/03    McPherson Builders                  
 
96-1442   Reconstruction               1-021-002  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0475   Reconstruction               1-021-004  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            G2E-02          2,194                  10/22/03   11/04/03    Matco Elec.                         
                                                            G2H-12            262                  11/13/03   12/22/03    James Lewis                         
 
14-0882   Reconstruction               1-021-005  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Stockroom Shops/offices:
93-1059   Reconstruction               2-005-001  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0480   Reconstruction               2-005-003  07/26/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Association Offices Bldg(was storage:
01-0481   Reconstruction               2-008-001  07/26/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Field:
01-0482   Reconstruction               2-009-001  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1G-04          2,553                  09/30/03   10/14/03    Paul Yaman Const.                   
                                                            G1G-06          1,935                  01/13/04   01/20/04    Paul Yaman Const.                   
 

          New Athletic Storage Building:
04-0144   New Construction             2-049-001  12/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-01                0                  05/18/05   06/10/05    Nelcorp Electrical Contracting      
                                                            E-02                0                  05/31/05   07/21/05    Nelcorp Electrical Contracting      
                                                            E-03              860                  11/08/05   01/23/12    NELCORP ELETRICAL CONTRACTING CORP. 
                                                            GC-001         16,890                  07/25/07   08/07/07    Fingerlakes construction            
 

          Athletic Field Storage Bldg. #2:
04-0145   New Construction             2-050-001  12/10/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Cntr-EV Infrastucture:
93-0037   Reconstruction               5-002-002  09/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1060   Reconstruction               5-002-003  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1444   Reconstruction               5-002-004  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0483   Additions and Alterations    5-002-005  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            61A-02         -1,344                  08/26/04   09/27/04    Fibertech Environ.                  
                                                            G1A-01          2,475                  07/17/03   07/25/03    Fibertech Environ.                  
                                                            G1E-01            759                  05/17/04   06/04/04    Matco Elec.                         
                                                            G1E-02            759                  05/17/04   06/04/04    Matco Elec.                         
                                                            G1G-01          2,743                  07/17/03   07/25/03    Paul Yaman Const.                   
                                                            G1G-02          1,022                  07/17/03   07/25/03    Paul Yaman Const.                   
                                                            G1G-03          5,036                  09/30/03   10/14/03    Paul Yaman Const.                   
                                                            G1G-05          6,264                  10/22/03   11/04/03    Paul Yaman Const.                   
                                                            G1H-01            409                  02/26/04   03/12/04    Frey & Campbell                     
                                                            G1P-01         -5,700                  09/16/03   09/19/03    Buchanan Inc                        
 
03-1641   Reconstruction               5-002-006  07/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001               351                  12/20/04   02/11/05    Matco Electric                      
                                                            003             3,852                  06/30/05   07/14/05    Matco Electrical Corp               
                                                            02              2,020                  12/20/04   02/11/05    Matco Electric Corp                 
 
07-0124   Reconstruction               5-002-007  08/15/07  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0883   Reconstruction               5-002-008  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1496   Reconstruction               5-002-009  06/01/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0868   Reconstruction               5-002-010  07/19/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0120   Reconstruction               5-002-011  10/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-001       -10,161                  11/01/21   09/06/22    Frey 7 Campbell, Inc                
                                                            104-004           612                  04/02/21   05/05/21    MATCO ELECTRIC CORP.                
 
22-2051   Reconstruction               5-002-012  09/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Markles Flats Storage/Rental:
10-1235   Reconstruction               7-016-001  10/04/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          PA Booth Demolition:
19-0121   Reconstruction               7-019-001  10/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-012        10,997                  09/03/21     /  /      MATCO ELECTRIC CORP                 
                                                            104-018         2,976                  11/01/21   08/30/22    Mateo Electric Corp                 
 

          Athletic Fields Restroom Facility:
07-0923   New Construction             7-051-001  06/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -313                  02/18/10   09/19/11    MATCO ELECTRIC                      
                                                            GC-1           -2,504                  11/23/09   03/16/10    CONMAS INC                          
                                                            MC-1            3,239                  02/02/09   04/10/09    KING & KING MECHANICAL              
                                                            MC-2              -78                  11/23/09   09/19/11    KING & KING MECHANICAL              
                                                            PC-1           -2,600                  02/18/10   07/09/10    D'AMICO PLUMBING & HEATING          
 

          Maintenance Facility:
14-0884   Reconstruction               7-052-002  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
19-0122   New Construction             7-057-001  10/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Caroline Pavilion:
21-0576   New Construction             7-059-001  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -1,914                  12/19/23     /  /      MURNANE BUILDING CONTRACTORS        
 

          District-Wide:
94-1205   Reconstruction               7-999-001  03/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1633   Reconstruction               7-999-002  04/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-1           25,417                  03/28/05   07/26/06    Blanding Electric                   
                                                            CC-2           22,662                  05/23/02   05/29/02    Blanding Elec.                      
                                                            CC-3          -16,000                  03/28/05   07/26/06    Blanding Electric                   
 
08-0475   Reconstruction               7-999-003  03/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1          -17,321                  01/31/11   02/25/11    CONTROL NETWORK COMMUNICATIONS      
                                                            EC-2          -17,525                  01/31/11   02/25/11    CONTROL NETWORK COMMUNICATIONS      
                                                            GC-1           -7,858                  01/31/11   02/25/11    MCPHERSON BUILDERS INC              
                                                            GC2            -7,409                  04/04/11   05/16/11    MCPHERSON BUILDERS INC              
                                                            HVAC-1          7,112                  05/13/11   06/07/11    KIMBLE INC                          
                                                            HVAC-2         -4,305                  08/25/11   09/07/11    KIMBLE INC                          
 
11-0971   Reconstruction               7-999-004  05/18/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1123   Reconstruction               7-999-005  05/10/13  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1460   Reconstruction               7-999-006  11/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -38,750                  10/15/18   11/06/18    MATCO ELECTRIC CORP                 
                                                            EC-002         21,985                  11/16/18   12/03/18    MATCO ELECTRIC CORP                 
                                                            EC-003         23,234                  12/28/18   02/01/19    MATCO ELECTRIC CORP                 
                                                            EC-004          7,703                  01/17/19   02/11/19    MATCO ELECTRIC CORP.                
                                                            EC-005          1,185                  01/17/19   02/11/19    MATCO ELECTRIC CORP.                
                                                            EC-006            334                  01/17/19   02/11/19    MATCO ELECTRIC CORP.                
                                                            EC-008         22,728                  05/06/19   05/08/19    MATCO ELECTRIC CORP.                
                                                            EC-009         27,541                  05/06/19   05/08/19    MATCO ELECTRIC CORP.                
                                                            EC-010          2,366                  05/06/19   05/08/19    MATCO ELECTRIC CORP.                
                                                            EC-011          1,041                  05/06/19   05/08/19    MATCO ELECTRIC CORP.                
                                                            EC-012          9,488                  06/20/19   06/24/19    MATCO ELECTRIC CORP.                
                                                            EC-013         19,261                  07/12/19   07/15/19    MATCO ELECTRIC CORP.                
                                                            EC-014        -10,000                  10/28/19   10/28/19    MATCO ELECTRIC CORP.                
                                                            EC007          14,392                  03/06/19   03/08/19    MATCO ELECTRIC CORPORATION          
 
20-0359   Reconstruction               7-999-007  02/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE





LANSING CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-08-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Lansing Middle School:
90-0787   Reconstruction               0-001-004  01/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1750   Reconstruction               0-001-005  07/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0623   Reconstruction               0-001-006  03/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0081   Additions and Alterations    0-001-007  09/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0993   Reconstruction               0-001-009  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1098   Reconstruction               0-001-010  12/13/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -678                  03/29/02   05/23/02    Maines Paper and Food Services      
                                                            2              18,584                  06/17/03   06/17/03    Kimble                              
                                                            3                 604                  03/15/02   04/29/02    Maines Paper and Food Services      
                                                            4               7,700                  03/15/02   04/29/02    Madonia Elec.                       
                                                            4                   0                  05/31/02   08/15/02    Maines Paper and Food Service       
                                                            5               2,612                  05/08/02   05/20/02    Daniel Lynch                        
                                                            6               7,000                  05/08/02   05/20/02    Daniel Lynch                        
                                                            7               4,824                  02/28/02   05/22/02    Madonia Elec.                       
 
12-0723   Reconstruction               0-001-011  04/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -5,000                  01/16/14   02/20/14    MCK Building Associates, Inc.       
                                                            GC-08          -3,551                  04/10/14   05/08/14    MCK Building Associates, Inc.       
 
05-0022   Reconstruction               0-001-012  07/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC 01        -7,401                  04/19/06   06/30/06    Kimble Inc                          
 
04-0936   Reconstruction               0-001-013  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02           8,198                  12/09/05   06/26/06    Apple Roofing Corp                  
                                                            RC04            2,012                  01/24/06   07/24/06    Apple roofing Corp                  
 
08-1153   Reconstruction               0-001-014  07/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0564   Reconstruction               0-001-015  04/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004         17,188                  02/22/12   07/17/12    WEYDMAN ELECTRIC                    
 
12-0141   Reconstruction               0-001-016  07/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0230   Reconstruction               0-001-017  02/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0195   Reconstruction               0-001-018  01/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-02          18,986                  09/09/15   09/18/15    John Mills Electric, Inc.           
                                                            EC-03          19,408                  09/09/15   09/18/15    John Mills Electric, Inc.           
                                                            EC-04          14,206                  09/09/15   09/18/15    John Mills Electric, Inc.           
                                                            EC-05          23,728                  09/09/15   10/28/15    John Mills Electric, Inc.           
                                                            EC-06          18,975           3,855  12/24/15   01/11/16    JOHN MILLS ELECTRIC,INC             
                                                            EC-09          11,263                  02/23/16   03/09/16    John Mills Electric, Inc.           
                                                            EC-14           3,467                  04/12/16   04/21/16    John Mills Electric, Inc.           
                                                            EC-15           8,338                  07/11/16   10/28/16    John Mills Electric, Inc.           
                                                            GC-01          15,747                  09/16/15   11/17/15    Landmark Enterprises                
                                                            GC-02          14,133                  09/16/15   10/07/15    Landmark Enterprises                
                                                            GC-03          11,765                  09/16/15   10/01/15    Landmark Enterprises                
                                                            GC-04          19,565                  09/16/15   11/17/15    Landmark Enterprises                
                                                            GC-05           3,540                  09/16/15     /  /      Landmark Enterprises                
                                                            GC-08          15,945                  10/08/15   10/28/15    Landmark Enterprises                
                                                            GC-09          24,088                  10/08/15   10/28/15    Landmark Enterprises                
                                                            GC-15          21,023                  11/09/15   12/23/15    Landmark Enterprises                
                                                            GC-16          17,545           4,558  11/23/15   01/07/16    Landmark Enterprises                
                                                            GC-17           3,172                  01/22/16   02/04/16    Landmark Enterprises                
                                                            GC-18           4,444                  01/22/16   02/04/16    Landmark Enterprises                
                                                            GC-19          11,902                  01/22/16   02/04/16    Landmark Enterprises                
                                                            GC-20          19,172                  01/22/16   03/01/17    Landmark Enterprises                
                                                            GC-21          10,054                  01/22/16   03/20/17    Landmark Enterprises                
                                                            GC-22          11,131                  02/23/16   03/09/16    Landmark Enterprises                
                                                            GC-26           2,791                  04/08/16   05/10/16    Landmark Enterprises                
                                                            GC-36          22,973                  06/06/16   07/19/16    LANDMARK ENTERPRISES                
                                                            GC-37          16,406                  06/06/16   07/19/16    LANDMARK ENTERPRISES                
                                                            GC-42             567                  07/11/16   03/20/17    Landmark Enterprises                
                                                            PC-01          13,405                  09/16/15   10/01/15    Petcosky & Sons Plumbing and Heating
                                                            PC-02          21,535                  09/16/15   11/16/15    Petcosky & Sons Plumbing & Heating  
                                                            PC-03           3,772                  12/28/15   01/12/16    Petcosky & Sons Plumbing and Heating
                                                            PC-04          11,802                  03/07/17   06/06/17    Petcosky & Sons Plumbing & Heating  
 
14-1652   Additions and Alterations    0-001-019  03/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           3,910                  10/05/16   12/29/17    John Mills Electric, Inc.           
                                                            EC-04           1,454                  10/27/16   11/17/16    John Mills Electric, Inc.           
                                                            EC-05          11,739                  11/16/16   01/09/17    John Mills Electric, Inc.           
                                                            EC-08           3,804                  11/22/16   01/09/17    John Mills Electric, Inc.           
                                                            EC-11           7,859                  01/23/17   02/15/17    John Mills Electric, Inc.           
                                                            EC-15             810                  03/15/17   04/13/17    John Mills Electric, Inc.           
                                                            EC-17           7,953                  03/15/17   04/13/17    John Mills Electric, Inc.           
                                                            EC-21           8,995                  04/11/17   04/21/17    John Mills Electric, Inc.           
                                                            EC-23             689                  06/01/17   06/07/17    John Mills Electric, Inc.           
                                                            GC-01             -86                  08/25/16   10/06/16    Streeter Associates, Inc.           
                                                            GC-04           2,983                  09/26/16   10/17/16    Streeter Associates, Inc.           
                                                            GC-08           3,534                  10/14/16   10/21/16    Streeter Associates, Inc.           
                                                            GC-11           7,441                  10/28/16   11/17/16    Streeter Associates, Inc.           
                                                            GC-12             587                  11/16/16   11/23/16    Streeter Associates, Inc.           
                                                            GC-17           8,534                  01/13/17   01/27/17    Streeter Associates, Inc.           
                                                            GC-18          12,899                  01/13/17   01/27/17    Streeter Associates, Inc.           
                                                            GC-19          18,221                  01/13/17   01/27/17    Streeter Associates, Inc.           
                                                            GC-21          18,864                  02/27/17   03/06/17    Streeter Associates, Inc.           
                                                            GC-23          12,163                  02/27/17   03/06/17    Streeter Associates, Inc.           
                                                            GC-24           1,145                  02/27/17   03/06/17    Streeter Associates, Inc.           
                                                            GC-27           1,444                  03/15/17   03/30/17    Streeter Associates, Inc.           
                                                            GC-28           2,798                  05/10/17   05/15/17    Streeter Associates, Inc.           
                                                            GC-31          -5,096                  06/01/17   06/23/17    Streeter Associates, Inc.           
                                                            MC-02           9,926                  11/03/16   11/07/16    Louis N. Picciano & Son, Inc.       
                                                            MC-06           5,303                  01/23/17   02/16/17    Louis N. Picciano & Son, Inc.       
                                                            MC-08           1,944                  02/27/17   04/13/17    Louis N. Picciano & Son, Inc.       
                                                            MC-12           1,179                  06/01/17   06/07/17    Louis N. Picciano & Son, Inc.       
                                                            PC-03             268                  11/07/16   11/22/16    Frey & Campbell, inc.               
                                                            PC-04             495                  11/16/16   11/23/16    Frey & Campbell, Inc.               
                                                            PC-06           7,075                  01/17/17   01/20/17    Frey & Campbell, Inc.               
 
16-2126   Reconstruction               0-001-020  03/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          20,106                  09/14/18   10/22/18    MALCO ELECTRIC CORP.                
                                                            GC-02          -3,800                  08/09/18   09/06/18    STREETER ASSOCIATES INC             
                                                            GC-03           1,928                  09/14/18   11/26/18    STREETER ASSOCIATES                 
                                                            GC-04           2,943                  10/09/18   11/28/18    STREETER ASSOCIATES INC             
                                                            MC-01          -1,432                  08/09/18   08/28/18    FREY & CAMPBELL INC                 
                                                            PC-02             328                  11/13/18   01/16/19    FREY & CAMPBELL, INC.               
 
18-2049   Reconstruction               0-001-021  08/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          15,574                  12/11/20   02/25/21    MATCO ELECTRIC CORP.                
                                                            EC-04           3,745                  03/12/21   05/05/21    MATCO ELECTRIC CORP.                
                                                            EC-08          34,275                  05/18/21   08/16/21    MATCO ELECTRIC CORP.                
                                                            EC-10           8,615                  11/12/21   12/09/22    Matco Electric Corp                 
                                                            EC-13          10,633                  11/12/21   12/09/22    Matco Electric Corp.                
                                                            GC-02             284                  12/11/20   03/09/21    STREETER ASSOCIATES, INC.           
                                                            GC-03           2,202                  03/10/21   06/28/21    STREETER ASSOCIATES, INC.2202       
                                                            GC-09           9,916                  11/05/21   11/05/21    Streeter Associates, Inc            
                                                            GC-11           5,525                  02/09/22   02/13/23    Streeter Assocs Inc                 
                                                            MC-01          28,870                  09/22/21   11/30/22    Kimble, Inc                         
 
23-0176   Reconstruction               0-001-022  03/08/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0220   Reconstruction               0-001-023  02/23/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0468   Reconstruction               0-001-024  02/26/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0877FP Reconstruction               0-001-FP1  01/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Technology Building:
12-0738   Reconstruction               0-002-003  04/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01            -800                  01/16/14   02/14/14    MCK Building Associates, Inc.       
                                                            GC-02          -5,607                  04/10/14   04/30/14    MCK Building Associates, Inc.       
 
14-1653   Reconstruction               0-002-005  03/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06           2,500                  11/16/16   01/10/17    John Mills Electric, Inc.           
                                                            EC-12           1,843                  01/23/17   02/15/17    John Mills Electric, Inc.           
                                                            MC-01           8,961                  11/03/16   11/07/16    Louis N. Picciano & Son, Inc.       
                                                            MC-07          -1,126                  01/23/17   02/16/17    Louis N. Picciano & Son, Inc.       
                                                            PC-02           1,292                  11/04/16   11/22/16    Frey & Campbell, Inc.               
                                                            PC-07           6,011                  01/17/17   01/20/17    Frey & Campbell, Inc.               
 
18-2050   Reconstruction               0-002-006  08/30/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lansing Elementary:
92-0624   Reconstruction               0-003-002  03/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0082   Additions and Alterations    0-003-003  09/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0994   Reconstruction               0-003-005  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1099   Reconstruction               0-003-006  12/13/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -653                  01/22/02   05/13/02    Siracusa Mech.                      
                                                            1               3,000                  01/30/02   03/22/02    Madonia Elec.                       
                                                            1               2,245                  09/18/01   03/31/05    Kimble Inc                          
                                                            2             -12,600                  01/09/02   01/09/02    Daniel Lynch                        
                                                            2                -653                  01/22/02   05/13/02    Maines Paper & Food Services        
                                                            2               5,237                  02/04/02   03/21/02    Madonia Elec.                       
                                                            2              10,725                  01/30/02   03/22/02    Siracusa Mech.                      
                                                            3               7,819                  02/04/02   03/21/02    Daniel Lynch                        
                                                            3                -653                  04/10/02   05/28/02    Kimble, Inc.                        
                                                            4               9,717                  12/13/01   03/27/02    Daniel Lynch                        
                                                            4               3,058                  04/10/02   05/28/02    Kimble, Inc.                        
                                                            5              13,133                  01/22/02   05/13/02    Madonia Elec.                       
                                                            6                -653                  04/10/02   05/28/02    Madonia Elec.                       
                                                            7               7,231                  09/23/02   09/23/02    Daniel Lynch                        
                                                            8               1,550                  09/12/02   10/22/02    Daniel Lynch                        
 
99-0060   Reconstruction               0-003-007  10/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0937   Reconstruction               0-003-008  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01             -71                  12/09/05   12/15/05    Apple Roofing                       
 
08-1154   Reconstruction               0-003-009  07/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1279   Reconstruction               0-003-010  03/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          -1,512                  10/08/09   10/30/09    WELCH CONSTRUCTION INC              
                                                            RC-02          15,932                  11/23/09   12/16/09    WELCH CONSTRUCTION INC              
                                                            RC-03          -5,367                  01/11/10   03/01/10    WELCH CONSTRUCTION INC              
                                                            RC-04           1,105                  09/07/10   09/27/10    WELCH CONSTRUCTION INC              
 
10-0565   Reconstruction               0-003-011  04/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          4,298                  02/22/12   07/17/12    WEYDMAN ELECTRIC                    
                                                            GC-002        -42,816                  09/28/12   02/25/13    EDGER ENTERPRISES OF ELMIRA INC     
                                                            MC-001              0                  09/06/11   10/03/11    CLIMATE CONTROL TECHNOLOGIES        
                                                            MC-002        -33,350                  10/05/12   06/28/13    CLIMATE CONTROL TECHNOLOGIES        
                                                            PC-001           -266                  09/28/12   06/28/13    KIMBLE INC                          
 
12-0724   Reconstruction               0-003-012  04/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03          -1,062                  01/16/14   02/20/14    MCK Building Associates, Inc.       
 
14-0196   Reconstruction               0-003-013  01/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,145                  09/09/15   10/28/15    John Mills Electric, Inc.           
                                                            EC-07           2,817                  12/24/15   01/11/16    JOHN MILLS ELECTRIC,INC             
                                                            EC-11           6,616                  02/23/16   03/09/16    John Mills Electric, Inc.           
                                                            EC-12           6,963                  04/12/16   04/21/16    John Mills Electric, Inc.           
                                                            EC-16           1,140                  07/11/16   10/28/16    John Mills Electric, Inc.           
                                                            GC-06          33,944                  10/08/15   10/28/15    Landmark Enterprises                
                                                            GC-07          17,415                  10/08/15   03/06/17    Landmark Enterprises                
                                                            GC-12          24,806                  10/13/15   11/03/15    Landmark Enterprises                
                                                            GC-13          28,481                  10/13/15   11/03/15    Landmark Enterprises                
                                                            GC-14          19,018                  11/09/15   11/30/15    Landmark Enterprises                
                                                            GC-23          13,197                  02/23/16   03/09/16    Lankmark Enterprises                
                                                            GC-25          11,299                  04/08/16   05/19/16    Landmark Enterprises                
                                                            GC-33          16,440                  03/07/17   06/06/17    Landmark Enterprises                
                                                            GC-34          23,639                  06/06/16   07/19/16    LANDMARK ENTERPRISES                
                                                            GC-35           2,412                  06/06/16   07/19/16    LANDMARK ENTERPRISES                
                                                            GC-41           2,017                  07/11/16   10/28/16    Landmark Enterprises                
                                                            GC-43           1,680                  08/01/16   09/30/16    Landmark Enterprises                
 
14-0420   Reconstruction               0-003-014  03/31/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0541   Reconstruction               0-003-015  10/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1654   Reconstruction               0-003-016  03/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-09           3,247                  01/23/17   02/15/17    John Mills Electric, Inc.           
                                                            EC-14             751                  03/15/17   04/13/17    John Mills Electric, Inc.           
                                                            EC-16             453                  03/15/17   04/13/17    John Mills Electric, Inc.           
                                                            EC-22             786                  04/11/17   04/21/17    John Mills Electric, Inc.           
                                                            GC-03           8,544                  09/26/16   10/17/16    Streeter Associates, Inc.           
                                                            GC-06           8,085                  09/26/16   10/17/16    Streeter Assosiates, Inc.           
                                                            GC-07             466                  10/14/16   10/21/16    Streeter Associates, Inc.           
                                                            GC-16          15,949                  01/13/17   01/27/17    Streeter Associates, Inc.           
                                                            GC-20           6,775                  02/27/17   03/06/17    Streeter Associates, Inc.           
                                                            MC-03          14,685                  11/16/16   01/10/17    Louis N. Picciano & Son, Inc.       
                                                            MC-13          11,192                  06/01/17   06/07/17    Louis N. Picciano & Son, Inc.       
 
16-2127   Reconstruction               0-003-017  03/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -1,267                  08/09/18   08/28/18    MATCO ELECTRIC CORP                 
                                                            GC-01         -10,157                  08/09/18   09/06/18    STREET ASSOCIATES INC               
                                                            GC-08             237                  12/09/19   01/07/20    STREETER ASSOCIATES, INC.           
                                                            MC-02            -175                  09/17/18   11/30/18    FREY & CAMPBELL INC                 
 
18-2048   Additions and Alterations    0-003-018  08/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           5,978                  12/11/20   02/25/21    MATCO ELECTRIC CORP.                
                                                            EC-05             768                  03/12/21   05/05/21    MATCO ELECTRIC CORP.                
                                                            EC-07           9,680                  05/18/21   08/16/21    MATCO ELECTRIC CORP.                
                                                            EC-11             537                  11/12/21   12/12/22    Matco Electric Corp                 
                                                            EC-12           1,903                  11/12/21   12/12/22    Matco Electric Corp                 
                                                            EC-16           1,068                  11/12/21   12/12/22    Matco Electric Corp                 
                                                            EC-17          11,346                  11/12/21   12/13/22    Matco Electric Corp                 
                                                            GC-01           1,812                  12/11/20   03/09/21    STREETER ASSOCIATES, INC.           
                                                            GC-04          28,206                  03/10/21   06/28/21    STREETER ASSOCIATES, INC.           
                                                            GC-05           5,375                  03/10/21   06/28/21    STREETER ASSOCIATES, INC.           
                                                            GC-06             428                  05/18/21   06/08/21    STREETER ASSOCIATES, INC.           
                                                            GC-07           3,069                  11/05/21   12/07/22    Streeter Associates, Inc            
                                                            PC-01          -5,000                  11/22/21     /  /      AFT Mech LLC                        
                                                            PC-01          -5,000                  11/22/21   12/14/22    AFT Mechanical, LLC                 
 
23-0469   Reconstruction               0-003-019  02/26/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0878FP Reconstruction               0-003-FP1  01/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High:
92-0625   Reconstruction               0-004-002  03/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0401   Reconstruction               0-004-003  11/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0083   Alterations                  0-004-004  09/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0995   Reconstruction               0-004-006  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1100   Reconstruction               0-004-007  12/13/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0247   Reconstruction               0-004-008  09/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0006   Reconstruction               0-004-009  07/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1            3,054                  01/06/03   01/14/03    J&K Plumbing                        
 
02-1915   Reconstruction               0-004-010  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1           -1,937                  11/10/03   11/14/03    John R Walkins                      
 
04-0938   Reconstruction               0-004-011  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-03         -17,039                  12/09/05   06/26/06    Apple Roofing Corp                  
                                                            RC-05         -10,080                  01/24/06   05/26/06    APPLE ROOFING, CORP                 
                                                            RC-06          -2,066                  02/06/06   05/25/06    Apple roofing Corp                  
 
08-1155   Reconstruction               0-004-012  07/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0592   Reconstruction               0-004-013  01/02/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0566   Reconstruction               0-004-015  04/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -30,623                  01/05/12   07/17/12    Tetra Tech Architects & Engineers   
                                                            EC-002          8,213                  02/22/12   07/17/12    WEYDMAN ELECTRIC                    
                                                            EC-003         21,486                  02/22/12   07/17/12    WEYDMAN ELECTRIC                    
                                                            EC-006         66,189                  02/22/12     /  /      WEYDMAN ELECTRIC                    
                                                            EC-007         11,872                  02/29/12   09/07/12    WEYDMAN ELECTRIC                    
                                                            EC-008         -1,343                  05/23/13   06/28/13    Weydman Electric                    
                                                            GC-001              0                  09/28/12   02/25/13    EDGER ENTERPRISES OF ELMIRA INC     
                                                            MC-003         -3,765                  09/03/13   02/20/14    Climate Control Technologies, Inc.  
 
12-0725   Reconstruction               0-004-016  04/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -26,250                  01/16/14   02/20/14    MCK Building Associates, Inc.       
                                                            GC-04          -9,406                  01/16/14   02/20/14    MCK Building Associates, Inc.       
                                                            GC-05           7,240                  02/03/14   02/24/14    MCK BUILDING ASSOCIATES INC         
                                                            GC-07             245                  04/10/14   05/08/14    MCK Building Associates, Inc.       
 
13-0110   Reconstruction               0-004-017  06/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0197   Reconstruction               0-004-018  01/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-08           9,507                  12/24/15   01/11/16    JOHN MILLS ELECTRIC,INC             
                                                            EC-10           2,445                  02/23/16   03/09/16    John Mills Electric, Inc.           
                                                            EC-13          10,382                  04/12/16   04/21/16    John Mills Electric, Inc.           
                                                            EC-17           4,637                  08/26/16   10/28/16    John Mills Electric, Inc.           
                                                            EC-40          19,556                  07/11/16   10/28/16    Landmark Enterprises                
                                                            GC-030         15,531                  04/08/16   07/07/16    Landmark Enterprises                
                                                            GC-05           3,540                  09/16/15   10/07/15    Landmark Enterprises                
                                                            GC-10          11,042                  10/08/15   10/28/15    Landmark Enterprises                
                                                            GC-11          18,768                  10/08/15   10/28/15    Landmark Enterprises                
                                                            GC-24           3,139                  02/23/16   03/09/16    Landmark Enterprises                
                                                            GC-27           2,963                  04/08/16   05/10/16    Landmark Enterprises                
                                                            GC-28          22,450                  04/08/16   07/07/16    Landmark Enterprises                
                                                            GC-29          23,474                  04/08/16   07/07/16    Landmark Enterrises                 
                                                            GC-31          23,306                  04/08/16   07/07/16    Landmark Enterprises                
                                                            GC-32           2,122                  04/12/16   04/21/16    Landmark Enterprises                
                                                            GC-38          23,355                  06/06/16   07/19/16    LANDMARK ENTERPRISES                
                                                            GC-39           2,412                  06/06/16   07/19/16    LANDMARK ENTERPRISES                
                                                            GC-44           3,829                  08/01/16   09/30/16    Landmark Enterprises                
                                                            GC-45           1,854                  08/25/16   09/29/16    Landmark Enterprises                
                                                            PC-05             227                  01/19/16   02/16/16    Petcosky & Sons Plumbing and Heating
                                                            PC-06             508                  03/24/16   04/11/16    Petcosky & Sons Plumbing and Heating
 
14-1655   Reconstruction               0-004-019  03/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -2,134                  08/25/16   10/06/16    John Mills Electric, Inc.           
                                                            EC-07           3,428                  11/22/16   01/06/17    John Mills Electric, Inc.           
                                                            EC-18           1,075                  03/15/17   04/13/17    John Mills Electric, Inc.           
                                                            EC-19           7,917                  04/11/17   04/21/17    John Mills Electric, Inc.           
                                                            EC-20          11,908                  04/11/17   04/21/17    John Mills Electric, Inc.           
                                                            GC-02            -150                  08/25/16   10/06/16    Streeter Associates, Inc.           
                                                            GC-05          11,886                  09/26/16   10/17/16    Streeter Associates, Inc.           
                                                            GC-09           2,245                  10/14/16   10/21/16    Streeter Associates, Inc.           
                                                            GC-10           4,304                  10/14/16   10/21/16    Streeter Associates, Inc.           
                                                            GC-13           2,081                  11/16/16   11/25/16    Streeter Associates, Inc.           
                                                            GC-14          17,232                  11/22/16   12/27/16    Streeter Associates, Inc.           
                                                            GC-15           2,283                  01/13/17   01/27/17    Streeter Associates, Inc.           
                                                            GC-22           4,390                  02/27/17   03/06/17    Streeter Associates, Inc.           
                                                            GC-25           4,595                  02/27/17   03/06/17    Streeter Associates, Inc.           
                                                            GC-26          20,298                  02/27/17   03/06/17    Streeter Associates, Inc.           
                                                            GC-29          -1,106                  05/15/17   05/19/17    Streeter Associates, Inc.           
                                                            GC-30           1,075                  06/01/17   06/23/17    Streeter Associates, Inc.           
                                                            MC-04           2,325                  11/16/16   01/10/17    Louis N. Picciano & Son, Inc.       
                                                            MC-05           5,456                  11/22/16   01/06/17    Louis Picciano & Sons, Inc.         
                                                            MC-10             827                  03/15/17   04/13/17    Louis N. Picciano & Son, Inc.       
                                                            MC-11          15,240                  06/01/17   06/07/17    Louis N. Picciano & Son, Inc.       
                                                            PC-01             190                  11/03/16   11/07/16    Frey & Campbell, Inc.               
                                                            PC-05           1,661                  11/16/16   01/10/17    Frey & Campbell, Inc.               
                                                            PC-08            -389                  01/17/17   01/20/17    Frey & Campbell, Inc.               
                                                            PC-09           5,932                  07/24/17   09/06/17    Frey & Campbell, Inc.               
 
15-0640   Reconstruction               0-004-020  01/20/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2128   Additions and Alterations    0-004-021  03/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03            -411                  09/14/18   10/22/18    MALCO ELECTRIC CORPORATION          
                                                            EC-04           1,713                  01/25/19   02/22/19    MATCO ELECTRIC CORP.                
                                                            EC-05           5,357                  04/15/19   04/16/19    MALCO ELECTRIC CORP.                
                                                            EC-06            -627                  06/26/19   07/01/19    MATCO ELECTRIC CORP.                
                                                            GC-05          -5,077                  08/30/19   09/24/19    STREETER ASSOCIATES, INC.           
                                                            GC-06         -27,362                  09/11/19   09/24/19    STREETER ASSOCIATES, INC.           
                                                            GC-07             816                  12/09/19   01/07/20    STREETER ASSOCIATES, INC.           
                                                            MC-03          -1,026                  01/25/19   02/22/19    FREY & CAMPBELL, INC.               
                                                            MC-04         -21,768                  09/09/19   09/10/19    FREY & CAMPBELL, INC.               
                                                            PC-01          -8,483                  09/17/18   11/30/18    FREY & CAMPBELL INC                 
                                                            PC-03           1,894                  11/13/18   01/15/19    FREY & CAMPBELL, INC.               
                                                            PC-04            -401                  06/26/19   07/01/19    FREY & CAMPBELL, INC.               
 
16-1367   Reconstruction               0-004-022  03/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           2,900                  07/24/17   07/28/17    Streeter Associates, Inc.           
                                                            GC-02          -4,054                  09/07/17   10/10/17    Streeter Associates, Inc.           
                                                            PSC-01           -171                  07/31/17   08/02/17    William L. Watson Co., Inc.         
 
17-1591   Reconstruction               0-004-023  04/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1590   Reconstruction               0-004-024  05/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1399   Reconstruction               0-004-025  04/02/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2051   Reconstruction               0-004-026  08/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           4,246                  12/11/20   04/15/24    MATCO ELECTRIC CORP.                
                                                            EC-06             466                  03/12/21   05/05/21    MATCO ELECTRIC CORP.                
                                                            EC-14           1,834                  11/12/21   12/12/22    Matco Electric Corp                 
                                                            EC-15           1,723                  11/12/21   12/12/22    Matco Electric Corp                 
                                                            EC-18           3,618                  06/05/23   12/28/23    MATCO ELECTRIC CORP                 
                                                            GC-08          20,000                  11/05/21   12/07/22    Streeter Associates, Inc            
                                                            GC-10            -126                  11/22/21   12/22/22    Streeter Assoc Inc                  
                                                            MC-02           7,871                  03/25/22   01/31/23    Kimble Inc                          
 
19-1459   Reconstruction               0-004-027  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0470   Reconstruction               0-004-028  02/26/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1369FP Reconstruction               0-004-FP1  03/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Former District Office:
92-0626   Reconstruction               1-005-001  03/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2052   Reconstruction               1-005-005  08/30/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grounds Building II:
14-1656   Reconstruction               3-013-002  03/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2053   Reconstruction               3-013-003  08/30/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance Garage:
92-0402   Reconstruction               5-006-002  11/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0784   Reconstruction               5-006-003  03/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0280   Reconstruction               5-006-004  01/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #2             19,219                  01/30/02   03/22/02    Gary Dyer Excavating                
                                                            1              -6,495                  02/04/02   03/21/02    Gary Dyer Excavating                
 
04-0939   Reconstruction               5-006-007  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1657   Reconstruction               5-006-009  03/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          -1,326                  08/25/16   10/06/16    John Mills Electric, Inc.           
                                                            EC-13          11,053                  01/23/17   02/15/17    John Mills Electric, Inc.           
 
16-1489   Reconstruction               5-006-010  06/01/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2054   Reconstruction               5-006-011  08/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-09           8,134                  05/18/21   08/16/21    MATCO ELECTRIC CORP.                
 
19-1302   Reconstruction               5-006-012  02/11/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1667   Reconstruction               5-006-013  03/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
96-0996   New Construction             7-011-001  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Outdoor bleacher/press box:
96-0997   New Construction             7-012-001  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shade Structure @ Buckley ES:
16-2129   New Construction             7-014-001  03/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
17-1836   Reconstruction               7-999-002  03/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE





NEWFIELD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-09-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Newfield Elementary:
96-0972   Reconstruction               0-001-007  04/18/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             2,713                  12/06/02   12/09/02    Nelson Elec.                        
                                                            E-4            17,331                  12/06/02   12/09/02    Nelson Elec.                        
                                                            G1-5           30,817                  12/06/02   12/09/02    Welliver McGuire                    
                                                            G1-7           14,623                  12/06/02   12/09/02    Welliver McGuire                    
                                                            H-2             6,110                  12/06/02   12/09/02    Kimble, Inc.                        
 
93-1174   Reconstruction               0-001-008  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0732   Reconstruction               0-001-009  04/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1              400                  06/12/01   01/10/02    Blanding Elec.                      
                                                            EC-3           27,500                  05/31/02   08/15/02    Blanding Elec.                      
                                                            EC-5           10,815                  05/31/02   08/15/02    Blanding Elec.                      
                                                            EC-6          -10,000                  07/24/02   08/16/02    Blanding Elec.                      
                                                            FS-3              275                  12/27/01   05/28/02    Maines Paper & Food Service         
                                                            GC-3            1,984                  08/07/02   10/30/02    SA Hovanec                          
                                                            GC-4          -27,756                  08/07/02   10/30/02    SA Hovanec                          
                                                            GYM-1           9,969                  12/20/01   05/29/02    BR Johnson                          
                                                            HC-4            3,963                  02/27/02   05/06/02    Piccirilli-Slavik                   
                                                            HC-5           -1,719                  07/24/02   08/16/02    Piccirilli-Slavik                   
                                                            PC-1           -1,085                  06/12/01   01/09/02    Piccirilli-Slavik                   
                                                            PC-3            5,641                  01/11/01   01/09/02    Piccirilli-Slavik                   
                                                            PC-6           -7,651                  03/28/02   05/06/02    Piccirilli-Slavik                   
                                                            RC-2rev        12,488                  06/13/02   11/04/02    J&B Installations                   
                                                            SC-2          155,000                  05/31/02   08/15/02    Calvin Cole                         
                                                            SC-3            9,390                  05/31/02   08/15/02    Calvin Cole                         
                                                            SC-4            3,509                  01/17/02   05/27/03    Calvin Cole                         
                                                            SC-5           39,225                  08/29/02   10/29/02    Calvin Cole                         
                                                            TC-1           -5,000                  01/17/02   03/29/02    Richardson Bros. Elec.              
 
07-1106   Reconstruction               0-001-010  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             808                  02/14/11   03/08/11    MATCO ELECTRIC CORPORATION          
                                                            EC-02           2,609                  05/06/09   07/28/09    MATCO ELECTRIC CORPORATION          
                                                            EC-06           4,179                  02/08/10   03/10/10    MATCO ELECTRIC CORPORATION          
                                                            EC-08           8,436                  02/08/10   03/10/10    MATCO ELECTRIC CORPORATION          
                                                            GC-01          59,555                  10/04/10   10/21/10    PAUL J YAMAN INC                    
                                                            GC-02          -2,790                  10/09/09   11/06/09    FAHS CONSTRUCTION                   
                                                            GC-02             543                  02/22/11   05/04/11    PAUL J YAMAN INC                    
                                                            GC-06          14,452                  10/19/09   11/12/09    FAHS CONSTRUCTION                   
                                                            GC-11             731                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-16         -12,768                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-19           1,161                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            HC-01            -731                  03/14/11   05/13/11    KIMBLE INC                          
                                                            PC-01           4,083                  08/14/09   01/08/10    KIMBLE INC                          
                                                            RC-01            -330                  01/19/10   03/04/10    DIAMOND ROOFING CO INC              
 
11-0382   Reconstruction               0-001-011  02/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02            -219                  11/09/12   07/25/13    Matco Electrical Corp               
 
13-0358   Reconstruction               0-001-012  04/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           3,000                  10/29/14   11/05/14    Blanding Electric, Inc.             
                                                            EC-05               0                  04/13/15   04/23/15    Blanding Electric Inc.              
                                                            GC-02          36,000                  11/03/14   11/12/14    Streeter Associates, Inc.           
                                                            GC-03           6,484                  11/24/14   02/06/15    Streeter Assoicates, Inc.           
                                                            GC-04               0                  03/05/15   03/25/15    Streeter Associates, Inc.           
 
14-1629   Reconstruction               0-001-014  07/23/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1524   Reconstruction               0-001-015  05/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAGC002             0                  05/25/17   06/01/17    Bolands Excavating & Topsoil, Inc.  
                                                            GC-002         -2,194                  05/12/17   05/18/17    Bolands Excavating & Topsoil, Inc.  
 
16-0618   Reconstruction               0-001-016  11/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -11,697                  05/24/18   07/24/18    WINDOW SPECIALIST, INC.             
 
16-2109   Reconstruction               0-001-017  05/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002           -970                  05/30/19   05/31/19    DIEKOW ELECTRIC, INC.               
                                                            EC-003         12,574                  05/30/19   05/31/19    DIEKOW ELECTRIC, INC.               
                                                            EC-004         16,947                  05/30/19   05/31/19    DIEKOW ELECTRIC, INC.               
                                                            EC-005         11,775                  05/30/19   05/31/19    DIEKOW ELECTRIC, INC.               
                                                            EC-012          5,239                  06/30/20   07/28/20    DIEKOW ELECTRIC, INC.               
                                                            EC-016         11,221                  06/30/20   07/28/20    DIEKOW ELECTRIC, INC.               
                                                            EC-022          9,151                  07/27/20   10/27/20    DIEKOW ELECTRIC, INC.               
                                                            GC-017            961                  01/13/20   02/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-021          1,484                  01/13/20   02/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-040          2,352                  03/02/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-043          6,434                  11/16/20   02/24/21    FAHS CONSTRUCTION GROUP             
                                                            GC-051           -483                  06/30/20   08/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-052         -4,849                  06/30/20   08/06/20    FAHS CONSTRUCTION GROUP             
                                                            HC-002          9,530                  11/16/20   02/12/21    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-008          2,820                  02/13/20   03/20/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-012         15,535                  10/13/20   12/18/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-014         17,100                  10/13/20   12/18/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-014         17,100                  12/27/21   10/20/22    Piccirilli&Vincent Plumb&Heat Inc   
                                                            HC-015         29,276                  10/13/20   12/18/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-015         29,277                  12/27/21     /  /      Piccirilli&Vincent Plumb&Heat Inc   
                                                            HC-016          3,018                  10/13/20   12/18/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-017         20,245                  10/13/20   12/18/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-018          7,238                  10/13/20   12/18/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-019          4,346                  10/13/20   12/18/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-020         16,803                  10/13/20   12/18/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            PC-005            272                  02/28/20   07/02/20    FREY & CAMPBELL, INC.               
 
18-0175   Reconstruction               0-001-018  03/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         14,387                  10/11/19   12/16/19    FAHS CONSTRUCTION GROUP             
 
02-0688FP Reconstruction               0-001-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0280SC Visual Structural Inspection 0-001-SC1  09/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior/Senior High School:
91-1368   Reconstruction               0-005-003  06/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0973   Additions and Alterations    0-005-004  04/18/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             5,691                  12/06/02   12/09/02    Nelson Elec.                        
                                                            G1-5            8,040                  12/06/02   12/09/02    Welliver McGuire                    
                                                            G1-7              -44                  12/06/02   12/09/02    Welliver McGuire                    
                                                            H-2            33,412                  12/06/02   12/09/02    Kimble, Inc.                        
 
99-0733   Reconstruction               0-005-005  04/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-4           38,744                  02/07/03   02/24/03    Blanding Elec.                      
                                                            GC-4          -22,756                  12/10/02   01/09/03    SA Hovanec                          
                                                            GC-5            1,807                  11/12/02   01/02/03    SA Hovanec                          
                                                            HC-2           16,661                  12/06/01   04/05/02    Piccirilli-Slavik                   
 
07-1107   Additions and Alterations    0-005-006  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -4,091                  12/24/08   06/24/09    MATCO ELECTRIC CORPORATION          
                                                            EC-03           1,309                  10/22/09   12/04/09    MATCO ELECTRIC CORPORATION          
                                                            EC-04           7,140                  11/04/09   01/19/10    MATCO ELECTRIC CORPORATION          
                                                            EC-05           4,665                  06/16/11   06/20/11    MATCO ELECTRIC CORPORATION          
                                                            EC-07           8,642                  02/08/10   03/10/10    MATCO ELECTRIC CORPORATION          
                                                            EC-09           4,768                  02/08/10   03/10/10    MATCO ELECTRIC CORPORATION          
                                                            EC-10            -804                  02/08/10   03/10/10    MATCO ELECTRIC CORPORATION          
                                                            EC-11           2,060                  02/08/10   03/10/10    MATCO ELECTRIC CORPORATION          
                                                            EC-12          -3,136                  06/16/11   06/20/11    MATCO ELECTRIC CORPORATION          
                                                            GC-03          21,777                  10/09/09   11/06/09    FAHS CONSTRUCTION                   
                                                            GC-04             786                  10/09/09   11/06/09    FAHS CONSTRUCTION                   
                                                            GC-07           8,032                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-09             101                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-12           2,476                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-13           4,315                  05/23/11   06/08/11    FAHS CONSTRUCTION                   
                                                            GC-14          13,616                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-15          13,550                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-18           9,850                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-20           7,689                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            HC-02           5,173                  03/14/11   05/13/11    KIMBLE INC                          
                                                            HC-03          -8,513                  03/14/11   05/13/11    KIMBLE INC                          
                                                            HC-04             332                  03/24/11   05/12/11    KIMBLE INC                          
                                                            HC-04            -332                  04/25/11   05/16/11    KIMBLE INC                          
                                                            PC-02          -2,476                  03/11/11   05/13/11    KIMBLE INC                          
                                                            PC-03          -2,015                  03/11/11     /  /      KIMBLE INC                          
                                                            PC-04            -332                  03/24/11   05/12/11    KIMBLE INC                          
                                                            PC-05          -2,157                  03/24/11   05/12/11    KIMBLE INC                          
                                                            RC-02          -3,210                  12/14/09   02/16/10    KIAMOND ROOFING CO INC              
                                                            RC-03          -6,739                  03/17/10   05/03/10    DIAMOND ROOFING CO INC              
 
11-0109   Reconstruction               0-005-007  09/06/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          30,467                  01/12/12   07/17/12    PARAGON ENVIRONMENTAL CONSTRUCTION  
 
11-0383   Reconstruction               0-005-008  02/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  11/09/12   08/16/13    Matco Electrical Corp               
                                                            GC-01         -20,000                  10/05/12   06/28/13    ELMIRA STRUCTURES INC               
                                                            GC-02         -30,000                  08/12/13   09/19/13    ELMIRA STRUCTURES INC               
 
13-0359   Reconstruction               0-005-009  04/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-01          20,000                  09/02/14   11/12/14    Blanding Electric, Inc.             
                                                            EC-01          17,000                  10/29/14   11/05/14    Blanding Electric, Inc.             
                                                            EC-03           4,504                  04/13/15   04/23/15    Blanding Electric Inc.              
                                                            EC-04               0                  04/13/15   04/23/15    Blanding Electric Inc.              
                                                            GC-01          98,000                  09/02/14     /  /      Streeter Associates, Inc.           
                                                            GC-01          62,000                  11/03/14   12/09/15    Streeter Associates, Inc.           
                                                            GC-06           2,418                  03/05/15   03/25/15    Streeter Associates, Inc.           
                                                            HC-01         267,957                  09/29/14   10/03/14    King & King Mechanical, Inc.        
                                                            HC-02           6,303                  03/12/15   03/25/15    King & King Mechanical, Inc.        
                                                            HC-03          -2,088                  09/18/15   11/24/15    King & King Mechanical, Inc.        
                                                            RC-01           9,930                  09/29/14   10/03/14    A.W. Farrell & Sons, Inc.           
                                                            RC-02               0                  06/11/15   06/18/15    A.W. Farrell & Son, Inc.            
 
15-1525   Reconstruction               0-005-011  05/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAGC001             0                  05/25/17   06/01/17    Bolands Excavating & Topsil, Inc.   
                                                            GC-001        221,000                  11/14/16   11/22/16    Bolands Excavating & Topsoil, Inc.  
                                                            GC-003         61,000                  06/14/17   06/23/17    Bolands Excavating & Topsoil, Inc.  
                                                            GC-004         11,370                  06/14/17   06/23/17    Bolands Excavating & Topsoil, Inc.  
                                                            GC-005         17,017                  10/16/17   10/31/17    Bolands Excavating & Topsoil, Inc.  
 
16-1864   Reconstruction               0-005-012  08/15/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,400                  03/26/18   03/30/18    Streeter Associates, Inc.           
                                                            GC-002            -57                  03/26/18   03/30/18    Streeter Associates, Inc.           
 
16-2110   Reconstruction               0-005-013  05/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            14,545                  12/27/21   10/20/22    Day Automation                      
                                                            CONT-001         -676                  01/13/20   02/03/20    DAY AUTOMATION                      
                                                            EC-001          9,285                  12/21/18   02/01/19    DIEKOW ELECTRIC, INC.               
                                                            EC-006          2,668                  05/30/19   05/31/19    DIEKOW ELECTRIC, INC.               
                                                            EC-007         15,187                  05/30/19   05/31/19    DIEKOW ELECTRIC, INC.               
                                                            EC-008          5,876                  10/13/20   12/18/20    DIEKOW ELECTRIC, INC.               
                                                            EC-009          5,348                  06/30/20   07/28/20    DIEKOW ELECTRIC, INC.               
                                                            EC-010          9,175                  06/30/20   07/28/20    DIEKOW ELECTRIC, INC.               
                                                            EC-011          9,420                  06/30/20   07/28/20    DIEKOW ELECTRIC, INC.               
                                                            EC-013         14,122                  06/30/20   07/28/20    DIEKOW ELECTRIC, INC.               
                                                            EC-014         14,716                  06/30/20   07/28/20    DIEKOW ELECTRIC, INC.               
                                                            EC-015         10,493                  06/30/20   07/28/20    DIEKOW ELECTRIC, INC.               
                                                            EC-017          9,554                  06/30/20   07/28/20    DIEKOW ELECTRIC, INC.               
                                                            EC-018           -676                  06/30/20   07/28/20    DIEKOW ELECTRIC, INC.               
                                                            EC-019          8,038                  06/30/20   07/28/20    DIEKOW ELECTRIC, INC.               
                                                            EC-020          7,696                  06/30/20   07/28/20    DIEKOW ELECTRIC, INC.               
                                                            EC-021          7,476                  06/30/20   07/28/20    DIEKOW ELECTRIC, INC.               
                                                            EC-023         -6,001                  06/30/20   07/28/20    DIEKOW ELECTRIC, INC.               
                                                            EC-024         -7,428                  06/30/20   07/28/20    DIEKOW ELECTRIC, INC.               
                                                            GC-001         -1,418                  12/06/18   01/23/19    FAHS CONSTRUCTION GROUP             
                                                            GC-002         16,415                  01/22/19   02/25/19    FAHS CONSTRUCTION GROUP             
                                                            GC-003         20,290                  01/22/19   02/25/19    FAHS CONSTRUCTION GROUP             
                                                            GC-004          8,764                  05/30/19   05/31/19    FAHS CONSTRUCTION GROUP             
                                                            GC-005         13,573                  07/19/19   07/22/19    FAHS CONSTRUCTION GROUP             
                                                            GC-006          6,825                  07/19/19   07/22/19    FAHS CONSTRUCTION GROUP             
                                                            GC-007         15,188                  07/19/19   07/22/19    FAHS CONSTRUCTION GROUP             
                                                            GC-008          5,434                  07/19/19   07/22/19    FAHS CONSTRUCTION GROUP             
                                                            GC-009         22,000                  07/19/19   09/18/19    FAHS CONSTRUCTION GROUP             
                                                            GC-010          5,685                  11/04/19   11/06/19    FAHS CONSTRUCTION GROUP             
                                                            GC-011          2,270                  01/13/20   02/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-012          4,057                  01/13/20   02/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-013          2,478                  01/13/20   02/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-014          2,568                  01/13/20   02/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-015          1,495                  01/13/20   02/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-016          5,093                  01/13/20   02/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-018          1,751                  01/13/20   02/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-019          6,224                  01/13/20   02/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-020          2,519                  01/13/20   02/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-022         18,772                  01/13/20   02/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-023            493                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-024          2,109                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-025         15,102                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-026         16,848                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-027          5,433                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-028          2,263                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-029         19,345                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-030          8,151                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-031          6,748                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-032          4,789                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-033          1,997                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-034          1,063                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-035          6,148                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-036            958                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-037          2,794                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-038          2,417                  02/28/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-039          2,870                  03/02/20   07/02/20    FAHS CONSTRUCTION GROUP             
                                                            GC-041          2,375                  03/10/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-042         17,272                  03/10/20   06/30/20    FAHS CONSTRUCTION GROUP             
                                                            GC-044         -2,249                  06/30/20   08/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-045          8,453                  06/30/20   08/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-046          2,013                  06/30/20   08/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-047          8,216                  06/30/20   08/06/20    FAHS CONSTRUCTION GROUP.            
                                                            GC-048          1,334                  06/30/20   08/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-049          1,000                  06/30/20   08/06/20    FAHS CONSTRUCTION GROUP             
                                                            GC-050         19,581                  06/30/20   08/06/20    FAHS CONSTRUCTION GROUP             
                                                            HC-001         11,880                  10/13/20   12/18/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-003         21,240                  12/09/19   12/20/19    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-004         -1,353                  12/20/19   01/07/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-005          7,514                  12/20/19   01/07/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-006          7,311                  12/20/19   01/07/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-007          1,850                  12/20/19   01/07/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-009         10,424                  02/13/20   03/20/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-010          8,524                  02/13/20   03/20/20    PICCIRILLI-SLEVIK & VINCENT PLUMBING
                                                            HC-011        -12,142                  06/30/20   07/28/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            HC-013         15,433                  11/16/20   02/12/21    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            PC-001          8,848                  08/01/19   08/05/19    FREY & CAMPBELL, INC.               
                                                            PC-002         18,470                  09/26/19   09/30/19    FREY & CAMPBELL, INC.               
                                                            PC-003           -676                  02/24/20   06/24/20    FREY & CAMPBELL, INC.               
                                                            PC-004            898                  02/28/20   07/02/20    FREY & CAMPBELL, INC.               
                                                            PC-006           -322                  07/27/20   10/27/20    FREY & CAMPBELL, INC.               
                                                            TC-001           -676                  10/13/20   12/21/20    SENSORY TECHNOLOGIES, LLC           
                                                            TC-002         -7,659                  10/13/20   12/21/20    SENSORY TECHNOLOGIES, LLC           
                                                            TC-003         -5,000                  01/10/22   11/08/22    Sensory Tech LLC                    
 
18-0176   Reconstruction               0-005-014  03/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CONT-001          888                  07/16/20   08/31/20    DAU AUTOMATION                      
                                                            EC-001        -10,123                  03/27/20   07/03/20    DIEKOW ELECTRIC, INC.               
                                                            FS-001         -4,527                  08/24/20   11/05/20    MAIN FORD GENERAL SUPPLY            
                                                            FS-002           -208                  08/24/20   11/05/20    MAIN FORD GENERAL SUPPLY            
                                                            FS-003           -803                  08/24/20   11/05/20    MAIN FORD GENERAL SUPPLY            
                                                            FS-004          2,986                  08/24/20   11/05/20    MAIN FORD GENERAL SUPPLY            
                                                            GC-002          2,333                  10/11/19   12/16/19    FAHS CONSTRUCTION GROUP             
                                                            GC-003          4,336                  11/07/19   12/10/19    FAHS CONSTRUCTION GROUP             
                                                            GC-004          3,362                  11/27/19   12/10/19    FAHS CONSTRUCTION GROUP             
                                                            GC-005          9,651                  11/27/19   12/10/19    FAHS CONSTRUCTION GROUP             
                                                            GC-006          6,626                  11/27/19   12/10/19    FAHS CONSTRUCTION GROUP             
                                                            GC-007         12,011                  12/20/19   02/13/20    FAHS CONSTRUCTION GROUP             
                                                            GC-009        -10,872                  07/16/20   09/24/20    FAHS CONSTRUCTION GROUP             
                                                            HC-001         -4,336                  11/22/19   12/09/19    KIMBLE, INC.                        
                                                            PC-001          5,284                  08/28/20   11/05/20    KIMBLE, INC.                        
                                                            PC-002          2,754                  08/28/20   11/05/20    KIMBLE, INC.                        
                                                            PC-003          2,881                  09/09/20   11/12/20    KIMBLE, INC.                        
 
01-0279SC Visual Structural Inspection 0-005-SC1  09/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg (houses generators):
07-1108   Reconstruction               3-004-001  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           9,139                  10/09/09   11/06/09    FAHS CONSTRUCTION                   
                                                            GC-05           8,812                  10/19/09   01/07/10    FAHS CONSTRUCTION                   
                                                            GC-08           3,973                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
 

          Bus Garage:
96-0974   Reconstruction               5-002-002  04/18/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             5,152                  12/06/02   12/09/02    Nelson Elec.                        
                                                            E-4             1,248                  12/06/02   12/09/02    Nelson Elec.                        
                                                            G1-7           -2,860                  12/06/02   12/09/02    Welliver McGuire                    
 
99-0734   Reconstruction               5-002-003  04/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-6            1,320                  11/12/02   01/02/03    SA Hovanec                          
 
13-0360   Reconstruction               5-002-004  04/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05               0                  03/05/15   03/25/15    Streeter Associates, Inc.           
 
15-1526   Reconstruction               5-002-005  05/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0176   Reconstruction               5-002-006  08/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GCBL-001      -12,050                  07/11/17   07/14/17    Filtrec Corporation                 
                                                            GCBL-001          151                  01/22/18   02/05/18    Filtrec Corporation                 
 
23-1452   Reconstruction               5-002-007  03/21/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
00-0454   New Construction             7-008-001  12/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Field House:
07-1109   New Construction             7-009-001  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-17           9,377                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
 

          District-Wide:
17-0311   Reconstruction               7-999-001  10/26/17  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0589   Reconstruction               7-999-002  10/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE





TRUMANSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-10-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Russell I Doig Middle School:
99-0796   Additions and Alterations    0-001-006  05/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-3            2,015                  05/24/02   06/04/02    Northeast Interior Systems          
                                                            CW-4            2,712                  07/16/02   07/24/02    Northeast Interior Systems          
                                                            EC-2           16,500                  03/18/02   04/19/02    Richardson Bros. Elec.              
                                                            EC-3            5,500                  03/28/02   05/07/02    Richardson Bros. Elec.              
                                                            FC-3            5,624                  11/04/02   12/10/02    D&R Jones Const.                    
                                                            FC-5            2,473                  07/02/03   07/07/03    D&R Jones Const.                    
                                                            FS-2            1,481                  07/16/02   07/24/02    B&W Supply                          
                                                            GC-11           9,872                  04/16/02   05/10/02    Bette & Cring                       
                                                            GC-12           3,379                  06/24/02   07/12/02    Bette & Cring                       
                                                            GC-18           6,776                  11/29/02   01/03/03    Bette & Cring                       
                                                            GC-22         -13,160                  12/31/02   01/10/03    Bette & Cring                       
                                                            GC-24          12,448                  01/28/03   02/11/03    Bette & Cring                       
                                                            GC-25           6,528                  01/20/03   02/10/03    Bette & Cring                       
                                                            GC-29           4,305                  04/01/03   04/03/03    Bette & Cring                       
                                                            GC-30           7,720                  04/10/03   04/21/03    Bette & Cring                       
                                                            GC-34           5,712                  07/14/03   07/23/03    Bette & Cring                       
                                                            GC-6            4,541                  03/04/02   04/18/02    Bette & Cring                       
                                                            GC-7            8,163                  03/28/02   05/07/02    Bette & Cring                       
                                                            HVAC-2          3,615                  06/24/02   07/12/02    Louis N. Picciano and Son, Inc      
                                                            HVAC-3           -764                  12/15/03   01/14/04    Louis Picciano                      
                                                            MC-5           -1,170                  11/12/02   12/23/02    Casler Masonry                      
                                                            PLC-4           1,137                  07/02/03   07/07/03    HMI Mech.                           
                                                            PV-3            4,643                  04/01/03   04/03/03    Seneca Pipe & Paving Company        
                                                            SW-3            7,988                  03/18/02   04/19/02    Hakes Const.                        
                                                            SW-4           11,098                  03/28/02   05/07/02    Hakes Const.                        
 
13-0040   Reconstruction               0-001-009  12/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-01           -3,000                  08/27/14   10/06/14    Metro Contracting & Environmental   
                                                            A-02           -2,598                  10/24/14   10/31/14    Metro Contracting & Environmental   
                                                            GC-03               0                  07/07/14   11/06/14    Streeter Associates                 
                                                            GC-04               0                  08/14/14   09/19/14    Streeter Associates                 
                                                            GC-06               0                  11/10/14   11/17/14    Streeter Associates                 
                                                            GC-07           4,730                  11/10/14   11/17/14    Streeter Associates                 
                                                            GC-08           9,584                  11/10/14   11/17/14    Streeter Associates                 
                                                            GC-09          32,160                  11/10/14   11/17/14    Streeter Associates                 
                                                            GC-10             412                  11/10/14   11/17/14    Streeter Associates                 
                                                            GC-11           4,788                  11/24/14   02/06/15    Streeter Associates                 
                                                            GC-12           3,060                  11/24/14   02/06/15    Streeter Associates                 
                                                            GC-14           2,194                  11/24/14   02/06/15    Streeter Associates                 
                                                            M-02            3,797                  11/24/14   07/07/15    HMI Mechinical Systems, Inc.        
                                                            M-03            1,139                  11/24/14   07/07/15    HMI Mechanical Systems, Inc.        
                                                            M-04            1,959                  11/24/14   02/06/15    HMI Mechanical Systems, Inc.        
                                                            M-05              182                  12/03/14   12/15/14    HMI Mechanical Systems, Inc.        
                                                            P-01                0                  10/06/14   10/08/14    John Y. Cook, Jr., Painting         
                                                            P-02            1,101                  10/06/14   10/08/14    John J. Cook, Jr., Painting         
                                                            P-03            7,855                  10/20/14   10/22/14    John H. Cook, Jr., Painting Contract
                                                            P-04            2,335                  10/20/14   10/22/14    John H. Cook, Jr., Painting Contract
                                                            SP-01               0                  05/27/14   06/27/14    Smith Site Development, LLC         
                                                            WC-01               0                  12/08/14   12/15/14    Window Specialist, Inc.             
                                                            WC-02               0                  12/08/14   12/15/14    Window Specialist, Inc.             
                                                            WC-03          29,498                  01/22/15   01/29/15    Window Specialist, Inc.             
                                                            eC-01               0                  05/07/14   05/21/14    Streeter Associates                 
 
07-0019   Reconstruction               0-001-010  08/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,000                  01/25/08   08/06/08    HERITAGE MASONRY RESTORATION        
 
08-0107   Reconstruction               0-001-011  01/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            11,028                  08/20/09   09/09/09    HMI MECHANICAL SYSTEMS INC          
                                                            001            19,590                  08/20/09   09/09/09    AB CONSTRUCTION & ROOFING INC       
                                                            011            22,541                  06/23/11   07/01/11    MCPHERSON BUILDERS INC              
                                                            016               774                  01/23/12   04/13/12    MCPHERSON BUILDERS INC              
                                                            E-004               0                  10/26/09   11/20/09    JOHN MILLS ELECTRICAL INC           
                                                            E-011           1,056                  12/09/09   01/21/10    JOHN MILLS ELECTRICAL INC           
                                                            E-014          18,540                  01/11/10   02/25/10    JOHN MILLS ELECTRICAL INC           
                                                            E-017           2,000                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-020           1,782                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-027             423                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-030           3,011                  04/16/10   06/24/10    JOHN MILLS ELECTRICAL INC           
                                                            E-040             326                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            GC-005         11,516                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-011              0                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-017              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            GC-022              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            GC-024           -211                  04/21/10   07/27/10    MASSA CONSTRUCTION INC              
                                                            GC-025          3,939                  05/13/10   07/21/10    MASSA CONSTRUCTION INC              
                                                            GC-040              0                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-050          9,028                  03/14/11   06/09/11    MASSA CONSTRUCTION INC              
                                                            GC-051          3,641                  03/14/11   06/09/11    MASSA CONSTRUCTION INC              
                                                            GC-055          4,548                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-057          4,870                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-058         -7,253                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-060          2,774                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            M-003               0                  01/11/10   02/25/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-005               0                  02/25/10   05/13/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-008             618                  03/08/10   05/25/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-009            -578                  09/28/10   11/01/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-010            -211                  09/28/10   11/01/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-011            -892                  09/28/10   11/01/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-013            -326                  09/28/10   11/01/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-23B          -2,252                  03/31/11   04/21/11    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            P-001           7,695                  09/30/09   11/19/09    HMI MECHANICAL SYSTEMS INC          
                                                            R-002           4,210                  09/02/09   11/06/09    AB CONSTRUCTION & ROOFING INC       
                                                            R-006               0                  07/28/10     /  /      AB CONSTRUCTION & ROOFING INC       
                                                            R-009          -3,098                  11/19/10   11/23/10    AB CONSTRUCTION & ROOFING INC       
                                                            SC-005              0                  06/08/10   08/04/10    W.D. SMITH & SONS INC               
                                                            SC-013          9,980                  09/28/10   11/01/10    W.D. SMITH & SONS INC               
                                                            SC-014         17,928                  09/28/10   11/01/10    W.D. SMITH & SONS INC               
                                                            SC-023          7,936                  10/01/10   10/29/10    W.D. SMITH & SONS INC               
                                                            SC-025          5,080                  10/08/10   10/25/10    W.D. SMITH & SONS INC               
                                                            SC-028            779                  10/08/10   10/25/10    W.D. SMITH & SONS INC               
                                                            SC-032         48,439                  11/03/10   11/12/10    W.D. SMITH & SONS INC               
                                                            SC-034         18,976                  11/03/10   11/12/10    W.D. SMITH & SONS INC               
                                                            SC-039         -5,611                  06/23/11   09/09/11    W.D. SMITH & SONS INC               
                                                            SC-041        -10,000                  08/04/11   09/07/11    WD SMITH & SONS INC                 
 
10-0615   Reconstruction               0-001-012  03/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0564   Reconstruction               0-001-013  04/05/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1732   Reconstruction               0-001-014  08/04/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0258   Reconstruction               0-001-015  09/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0056   Reconstruction               0-001-016  10/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001         28,475                  08/10/20   09/17/20    ABSCOPE ENVIROMENTAL, INC.          
                                                            AC-002          2,243                  08/10/20   09/17/20    ABSCOPE ENVIROMENTAL, INC.          
                                                            BC-001          2,253                  02/10/21   04/08/21    DAY AUTOMATION                      
                                                            BC-002          2,576                  03/31/21   05/12/21    DAY AUTOMATION                      
                                                            BC-003          3,474                  03/31/21   05/12/21    DAY AUTOMATION                      
                                                            BC-005         15,617                  07/01/21   03/16/22    Day Automation                      
                                                            BC-009         32,928                  07/01/21   03/16/22    Day Automation                      
                                                            BC-010         10,984                  12/03/21   09/20/22    Day Automation                      
                                                            BC-012         23,662                  11/25/22   09/19/23    DAY AUTOMATION                      
                                                            BC-013         13,476                  11/25/22   09/19/23    DAY AUTOMATION                      
                                                            EC-001         26,305                  08/10/20   09/17/20    JOHN MILLS ELECTRIC, INC.           
                                                            EC-003        200,755                  01/13/21   04/21/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-007          9,774                  03/22/21   05/20/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-012          4,305                  05/14/21   08/27/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-014         10,114                  05/14/21     /  /      JOHN MILLS ELECTRIC, INC.           
                                                            EC-017          3,849                  07/01/21   03/16/22    John Mills Electric Inc             
                                                            EC-018         11,386                  09/07/21   05/24/22    JOHN MILLS ELECTRIC, INC            
                                                            EC-019          1,618                  09/07/21   05/24/22    JOHN MILLS ELECTRIC, INC            
                                                            EC-022            848                  09/07/21   05/24/22    JOHN MILLS ELECTRIC, INC            
                                                            EC-024         10,369                  10/12/21   11/18/22    John Mills Electric, Inc            
                                                            EC-027         11,769                  10/12/21   11/18/22    John Mills Electric, Inc            
                                                            EC-029         14,722                  10/12/21   11/18/22    John Mills Electric, Inc            
                                                            EC-032         10,692                  11/08/21   12/12/22    John Mills Electric, Inc            
                                                            EC-035         11,031                  01/21/22   11/17/22    John Mills Elec Inc                 
                                                            EC-044         24,405                  01/21/22   11/17/22    John Mills Elec                     
                                                            EC-045          9,399                  02/22/22   12/16/22    JOHN MILLS ELECTRIC, INC            
                                                            EC-048          7,768                  05/09/22   03/13/23    John Mills Elec Inc                 
                                                            EC-050          2,098                  05/09/22   03/13/23    John Mills Elec Inc                 
                                                            EC-054          4,762                  05/09/22   03/13/23    John Mills Elec Inc                 
                                                            GA-002            800                  05/09/22   05/04/23    Presentation Concepts Corp          
                                                            GA-03            -532                  06/06/22   05/01/23    Prest Concepts Corp                 
                                                            GC-004         21,791                  12/11/20   03/03/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-005         10,719                  12/11/20   03/03/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-007         19,856                  12/11/20   03/03/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-008          9,211                  12/11/20   03/03/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-011          7,461                  12/11/20   03/03/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-013          5,363                  12/11/20   03/03/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-017          5,988                  01/13/21   04/21/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-019         26,365                  01/13/21   04/21/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-020            542                  01/22/21   04/21/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-021          5,664                  01/29/21   04/28/21    FAHS CONSTRUCTION GROUP, LLC        
                                                            GC-022         12,013                  01/29/21   04/28/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-024         10,328                  01/29/21   04/28/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-025          7,249                  01/29/21   04/28/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-029          3,204                  03/22/21   05/06/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-030          2,243                  03/22/21   05/06/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-031          4,523                  03/26/21   05/05/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-035          6,340                  04/28/21   03/16/22    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-036         19,320                  03/31/21   05/05/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-037         11,589                  04/21/21   03/16/22    FAHS CONSTRUCTION GROUP             
                                                            GC-040          2,536                  04/23/21   03/16/22    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-042         22,479                  05/14/21   05/24/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-044         17,999                  05/26/21   04/07/22    Fahs Construction Group             
                                                            GC-045         -3,725                  05/26/21   04/07/22    Fahs Construction Group             
                                                            GC-049         12,188                  07/01/21   12/21/21    Fahs Construction Group Inc         
                                                            GC-055          2,739                  09/07/21     /  /      FAHS CONSTRUCTION GROUP, INC        
                                                            GC-058          8,135                  10/12/21   12/02/22    Fahs Const Group, Inc               
                                                            GC-059         14,904                  10/12/21   12/02/22    Fahs Const Group, Inc               
                                                            GC-061         16,663                  10/12/21   12/02/22    Fahs Const Group, Inc               
                                                            GC-063          3,252                  10/12/21   12/02/22    Fahs Const Group, Inc               
                                                            GC-066          5,105                  10/12/21   12/02/22    Fahs Const Group, Inc               
                                                            GC-071          2,043                  11/08/21   12/07/22    Fahs Const Group, Inc               
                                                            HC-001         -6,605                  07/22/20   09/11/20    KIMBLE, INC.                        
                                                            HC-004          2,264                  10/12/21   11/18/22    Kimble, Inc                         
                                                            HC-006          1,683                  10/12/21   11/18/22    Kimble, Inc                         
                                                            HC-008          1,617                  01/21/22   11/17/22    Kimble Inc                          
                                                            HC-009          4,232                  01/21/22   11/17/22    Kimble Inc                          
                                                            HC-015            735                  02/22/22   12/16/22    KIMBLE, INC                         
                                                            PC-001           -243                  08/10/20   09/17/20    FREY & CAMPBELL, INC.               
                                                            PC-005          2,940                  03/31/21   05/12/21    FREY & CAMPBELL, INC.               
                                                            PC-006          8,559                  04/21/21   08/04/21    FREY & CAMPBELL, INC.               
                                                            PC-013          2,290                  02/22/22   12/20/22    FREY & CAMPBELL, INC.               
                                                            PC-015          3,627                  08/31/22   04/20/23    Frey & Campbell Inc                 
                                                            RC-003          7,441                  02/22/22   02/21/23    HALE CONTACTING, INC                
                                                            RC-004          7,072                  02/22/22   02/21/23    HALE CONTRACTING, INC.              
                                                            RC-005            238                  03/31/22     /  /      Hale Contr Inc                      
                                                            RC-005            238                  03/31/22   03/06/23    HALE CONTRACTING                    
                                                            SC-001         10,412                  11/08/21   12/12/22    Boland Excavating&Topsoil, Inc      
                                                            SC-004          6,228                  11/08/21   12/12/22    Boland's Excavating & Topsoil, Inc  
 

          Trumansburg Elementary:
94-1462   Reconstruction               0-003-004  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0795   Additions and Alterations    0-003-005  05/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           10,058                  12/31/02   01/10/03    USA Remediation Services            
                                                            CW-2            6,936                  12/24/01   03/08/02    Northeast Interior Systems          
                                                            EC-10           3,098                  04/10/03   04/21/03    Richardson Bros. Elec.              
                                                            EC-4            4,128                  04/01/02   05/07/02    Richardson Bros. Elec.              
                                                            EC-7           -5,500                  12/31/02   01/10/03    Richardson Bros. Elec.              
                                                            FC-6            7,509                  07/02/03   07/07/03    D&R Jones Const.                    
                                                            GC-10           8,461                  04/10/02   04/25/02    Bette & Cring                       
                                                            GC-13           7,881                  08/29/02   09/05/02    Bette & Cring                       
                                                            GC-14           5,702                  08/29/02   09/05/02    Bette & Cring                       
                                                            GC-15           6,473                  08/29/02   09/05/02    Bette & Cring                       
                                                            GC-2           11,329                  02/22/02   04/01/02    Bette & Cring                       
                                                            GC-20           6,758                  12/06/02   01/06/03    Bette & Cring                       
                                                            GC-23          -5,664                  12/31/02   01/10/03    Bette & Cring                       
                                                            GC-28           8,066                  03/19/03   03/28/03    Bette & Cring                       
                                                            GC-3           12,518                  02/04/02   03/25/02    Bette & Cring                       
                                                            GC-35             261                  07/14/03   07/23/03    Bette & Cring                       
                                                            GC-4            6,020                  02/19/02   04/01/02    Bette & Cring                       
                                                            GC-5            6,443                  02/26/02   04/18/02    Bette & Cring                       
                                                            GC-8            7,786                  04/01/02   05/07/02    Bette & Cring                       
                                                            GC-9           10,107                  04/10/02   04/25/02    Bette & Cring                       
                                                            HVAC-4          5,063                  01/02/04   01/05/04    Louis Picciano & Son                
                                                            MC-2           10,726                  12/11/01   03/08/02    Casler Masonry                      
                                                            MC-3           -2,082                  11/12/02   12/23/02    Casler Masonry                      
                                                            PLC-5           8,267                  07/02/03   07/07/03    HMI Mech.                           
                                                            PV-2            2,440                  03/19/03   03/28/03    Seneca Pipe & Paving                
                                                            PV-7            6,653                  06/03/03   06/12/03    Seneca Pipe & Paving                
                                                            RC-2              -70                  09/30/02   11/01/02    J&B Installations                   
                                                            RC-3            2,404                  12/31/02   01/10/03    J&B Installations                   
                                                            WC-2            1,767                  03/19/03   03/28/03    The Glass Company                   
 
05-0836   Reconstruction               0-003-007  03/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0108   Reconstruction               0-003-008  01/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003           -21,199                  01/18/11   02/17/11    McPHERSON BUILDERS INC              
                                                            004             4,262                  05/19/11   06/09/11    MCPHERSON BUILDERS INC              
                                                            005             5,948                  05/02/11   05/25/11    MCPHERSON BUILDERS INC              
                                                            006             4,262                  05/02/11   05/25/11    MCPHERSON BUILDERS INC              
                                                            007            27,600                  05/02/11   05/25/11    MCPHERSON BUILDERS INC              
                                                            009            -1,627                  05/19/11   06/09/11    MCPHERSON BUILDERS INC              
                                                            010             1,306                  06/17/11   07/01/11    MCPHERSON BUILDERS INC              
                                                            012             1,876                  06/23/11   07/01/11    MCPHERSON BUILDERS INC              
                                                            013             8,140                  08/04/11   09/07/11    MCPHERSON BUILDERS INC              
                                                            014            17,158                  08/19/11   09/07/11    MCPHERSON BUILDERS INC              
                                                            015             4,775                  08/26/11   09/20/11    MCPHERSON BUILDERS INC              
                                                            E-005               0                  10/26/09   11/19/09    JOHN MILLS ELECTRICAL INC           
                                                            E-008           3,206                  12/09/09   01/21/10    JOHN MILLS ELECTRICAL INC           
                                                            E-010           2,113                  12/09/09   01/21/10    JOHN MILLS ELECTRICAL INC           
                                                            E-015             761                  02/25/10   05/13/10    JOHN MILLS ELECTRICAL INC           
                                                            E-016           7,318                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-019           1,782                  03/19/10   04/30/10    JOHN MILLS ELECTRIC INC             
                                                            E-032           3,243                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-033           4,153                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-034           5,719                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-035           3,325                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-042           2,202                  10/14/10   10/22/10    JOHN MILLS ELECTRICAL INC           
                                                            E-043           1,236                  10/14/10   10/22/10    JOHN MILLS ELECTRICAL INC           
                                                            E-044           2,477                  10/14/10   10/22/10    JOHN MILLS ELECTRICAL INC           
                                                            E-045           3,525                  10/14/10   10/22/10    JOHN MILLS ELECTRICAL INC           
                                                            E-046           3,264                  10/14/10   10/22/10    JOHN MILLS ELECTRICAL INC           
                                                            E-048             685                  11/19/10   11/23/10    JOHN MILLS ELECTRICAL INC           
                                                            GC-003              0                  01/25/10   03/05/10    MASSA CONSTRUCTION INC              
                                                            GC-004         -1,200                  03/19/10   04/30/10    MASSA CONSTRUCTION INC              
                                                            GC-007           -761                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-008           -395                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-010         39,601                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-013              0                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-015              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            GC-026        -39,601                  05/13/10   07/21/10    MASSA CONSTRUCTION INC              
                                                            GC-028              0                  07/28/10   09/07/10    MASSA CONSTRUCTION INC              
                                                            GC-031              0                  09/28/10   11/01/10    MASSA CONSTRUCTION INC              
                                                            GC-032              0                  01/31/11   03/03/11    MASSA CONSTRUCTION INC              
                                                            GC-033              0                  01/31/11   03/03/11    MASSA CONSTRUCTION INC              
                                                            GC-034              0                  01/31/11   03/03/11    MASSA CONSTRUCTION INC              
                                                            GC-035              0                  01/31/11   03/03/11    MASSA CONSTRUCTION INC              
                                                            GC-036              0                  01/31/11   03/03/11    MASSA CONSTRUCTION INC              
                                                            GC-037              0                  01/31/11   03/03/11    MASSA CONSTRUCTION INC              
                                                            GC-038              0                  01/31/11   03/03/11    MASSA CONSTRUCTION INC              
                                                            GC-039              0                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-043         -5,007                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-044              3                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-046          1,417                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-053            698                  03/14/11   06/24/11    MASSA CONSTRUCTION INC              
                                                            GC-054          1,852                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-056            700                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-062          6,098                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-063            733                  05/02/11   05/23/11    MASSA CONST INC                     
                                                            GC-064A        -5,000                  05/06/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-48           6,336                  02/23/11   03/18/11    MASSA CONSTRUCTION INC              
                                                            GC-49           5,221                  02/23/11   03/18/11    MASSA CONSTRUCTION INC              
                                                            M-014           2,593                  09/28/10   11/01/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-017           3,224                  11/03/10   11/12/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-020          10,292                  01/24/11   03/18/11    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-021          -4,911                  01/24/11   03/18/11    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-022           1,704                  01/13/11   02/07/11    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-23A            -575                  03/31/11   04/21/11    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            R-004           1,034                  05/14/10   07/27/10    AB CONSTRUCTION & ROOFING           
                                                            R-005               0                  07/28/10     /  /      AB CONSTRUCTION & ROOFING INC       
                                                            SC-003              0                  05/27/10   08/04/10    W.D. SMITH & SONS INC               
                                                            SC-007         29,651                  08/30/10   09/24/10    W.D. SMITH & SONS INC               
                                                            SC-008         11,219                  08/09/10   09/07/10    W.D. SMITH & SONS INC               
                                                            SC-009          5,904                  08/09/10   09/28/10    W.D. SMITH & SONS INC               
                                                            SC-010         16,226                  09/28/10   11/01/10    WD SMITH & SONS INC                 
                                                            SC-011         14,674                  09/28/10   11/01/10    WD SMITH & SONS INC                 
                                                            SC-012         13,951                  09/28/10   11/01/10    WD SMITH & SONS INC                 
                                                            SC-017          3,058                  09/28/10   11/01/10    WD SMITH & SONS INC                 
                                                            SC-018         16,975                  09/28/10   11/01/10    WD SMITH & SONS INC                 
                                                            SC-019         19,218                  09/28/10   11/01/10    WD SMITH & SONS INC                 
                                                            SC-020         10,682                  09/28/10   11/01/10    WD SMITH & SONS INC                 
                                                            SC-021         21,137                  10/14/10   10/22/10    W.D. SMITH & SONS INC               
                                                            SC-022         10,889                  10/01/10   10/29/10    WD SMITH & SONS INC                 
                                                            SC-024          9,347                  10/08/10   10/25/10    W.D. SMITH & SONS INC               
                                                            SC-027          3,787                  10/08/10   10/25/10    WD SMITH & SONS INC                 
                                                            SC-031         12,118                  11/03/10   11/12/10    WD SMITH & SONS INC                 
                                                            SC-036          2,032                  11/03/10   11/12/10    W.D. SMITH & SONS INC               
 
13-0041   Reconstruction               0-003-009  12/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-06               0                  06/16/14   07/10/14    Richardson Brothers Electrical      
                                                            GC-015          1,538                  12/08/14   12/15/14    Streeter Associates                 
                                                            PLG-02          1,030                  10/06/14   10/08/14    Kimble, Incorporated                
                                                            S-01                0                  07/07/14   11/06/14    Davis Wallbridge, Inc.              
                                                            S-02                0                  08/14/14   09/19/14    Davis Wallbridge, Inc.              
                                                            S-03                0                  08/14/14   09/19/14    Davis Wallbridge, Inc.              
                                                            S-04                0                  09/22/14   09/29/14    Davis Wallbridge, Inc.              
                                                            S-07            2,378                  10/20/14   10/22/14    Davis Wallbridge, Inc.              
                                                            S-08            1,892                  10/20/14   10/22/14    Davis Wallbridge, Inc.              
                                                            S-10            4,488                  10/24/14   10/31/14    Davis Wallbridge, Inc.              
                                                            S-11           -1,523                  12/11/14   12/22/14    Davis Wallbridge, Inc.              
                                                            s-05                0                  10/20/14   10/22/14    Davis Wallbridge, Inc.              
                                                            s-06                0                  10/20/14   10/22/14    Davis Wallbridge, Inc.              
 
11-0563   Reconstruction               0-003-010  04/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008             8,634                  10/04/12   02/25/13    STREETER ASSOCIATES                 
                                                            EC-001            685                  10/01/12   07/26/13    RICHARDSON BROTHERS ELECTRICAL CONT 
                                                            EC-004              0                  10/01/12   08/12/13    RICHARDSON BROTHERS ELECTRICAL CONT 
                                                            GC-001          7,689                  10/01/12   02/25/13    STREETER ASSOCIATES                 
                                                            GC-004          4,852                  10/01/12   02/25/13    STREETER ASSOCIATES                 
                                                            GC-006            972                  10/01/12   02/25/13    STREETER ASSOCIATES                 
                                                            GC-007             67                  10/01/12   02/25/13    STREETER ASSOCIATES                 
                                                            GC-009            381                  12/13/12   04/15/13    STREETER ASSOCIATES                 
                                                            GC-010          2,575                  12/13/12   04/15/13    STREETER ASSOCIATES                 
                                                            GC-011            821                  12/21/12   04/15/13    STREETER ASSOCIATES                 
                                                            GC-013            607                  01/24/13   08/27/13    STREETER ASSOCIATES                 
                                                            GC-02             983                  10/01/12   02/25/13    STREETER ASSOCIATES                 
                                                            GC-12             656                  01/24/13   08/27/13    STREETER ASSOCIATES                 
                                                            MC-001            528                  10/01/12   07/26/13    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-002            110                  10/01/12   07/26/13    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-003            835                  10/01/12   07/26/13    CLIMATE CONTROL TECHNOLOGIES INC    
 
12-1104   Reconstruction               0-003-011  05/09/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            ES E-01             0                  10/23/13   11/18/13    Schuler-Haas Electric Corp.         
                                                            ES E-02             0                  10/23/13   11/18/13    Schuler-Haas Electric Corp.         
                                                            ES E-03             0                  10/23/13     /  /      Schuler-Haas Electric Corp.         
                                                            ES R-01           148                  09/03/13   09/20/13    DeWald Roofing Co., Inc.            
                                                            ES RC-02            0                  09/19/13   10/24/13    DeWald Roofing Co. Inc.             
                                                            ES RC-03            0                  09/23/13   10/24/13    DeWald Roofing Co. Inc.             
                                                            ES RC-04            0                  09/23/13   10/24/13    DeWald Roofing Co., Inc.            
                                                            ES RC-05            0                  09/23/13   10/24/13    DeWald Roofing Co., Inc.            
                                                            ES RC-06            0                  09/23/13   10/24/13    DeWald Roofing Co., Inc.            
                                                            ES RC-07            0                  09/23/13   10/24/13    DeWald Roofing Co., Inc.            
                                                            ES RC-08            0                  09/23/13   10/24/13    DeWald Roofing Co., Inc.            
                                                            ES RC-09      -22,430                  09/23/13   10/24/13    DeWald Roofing Co., Inc.            
                                                            ES RC-10      -34,867                  09/23/13   10/24/13    DeWald Roofing Co., Inc.            
                                                            ES-E-04         2,856                  10/25/13   11/18/13    SCHULER-HAAS ELECTRIC CORP          
                                                            ES-MC-01            0                  10/23/13   11/18/13    Piccirilli-Slavik & Vincent Plumbing
                                                            ES-MC-01          621                  10/23/13     /  /      Piccirlli-Slavik & Vincent Plumbing 
                                                            ES-MC-02            0                  10/23/13   11/18/13    Piccirilli-Slavik & Vincent, Plumbin
                                                            ES-MC-03       -3,790                  10/25/13   11/18/13    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            ES-MC-04        1,142                  12/09/13   01/10/14    Piccirilli-Salvik & Vincent, Inc.   
                                                            ES-MC-05          875                  12/09/13   01/10/14    Picciilli-Slavik & Vincent, Inc.    
 
13-0489   Reconstruction               0-003-012  03/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0439   Reconstruction               0-003-013  04/28/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1733   Reconstruction               0-003-014  08/04/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0259   Reconstruction               0-003-015  09/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0057   Reconstruction               0-003-016  10/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-005          5,800                  12/03/21   12/21/22    Abscope Enviromental Inc            
                                                            BC-004          3,244                  07/01/21   03/16/22    Day Automation                      
                                                            BC-007         10,398                  07/01/21   03/16/22    Day Automation                      
                                                            BC-011          1,712                  12/03/21   09/20/22    Day Automation                      
                                                            EC-002        194,860                  01/13/21   03/16/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-005          1,851                  03/03/21   04/20/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-011          3,718                  04/07/21   05/05/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-021          1,242                  09/07/21   05/24/22    JOHN MILLS ELECTRIC, INC            
                                                            EC-025          7,573                  10/12/21   11/18/22    John Mills Electric, Inc            
                                                            EC-028          1,350                  10/12/21   11/18/22    John Mills Electric, Inc            
                                                            EC-033          5,421                  11/08/21   12/12/22    John Mills Electric, Inc            
                                                            EC-038          1,999                  01/21/22   11/17/22    John Mills Elec Inc                 
                                                            EC-040         12,266                  01/21/22   11/17/22    John Mills Elec Inc                 
                                                            EC-041          8,858                  01/21/22   11/17/22    John Mills Elec Inc                 
                                                            EC-042          9,289                  01/21/22   11/17/22    John Mills Elec Inc                 
                                                            EC-047          3,671                  05/09/22   03/13/23    John Mills Elec Inc                 
                                                            EC-052          1,975                  05/09/22   03/13/23    John Mills Elec Inc                 
                                                            GC-006          2,047                  12/11/20   03/03/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-009          4,163                  12/11/20   03/03/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-010          3,774                  12/11/20   03/03/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-012          2,619                  12/11/20   03/03/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-015         11,433                  01/13/21   04/21/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-016         16,584                  01/13/21   04/21/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-023          8,639                  01/29/21   04/28/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-026          9,468                  02/26/21   04/28/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-038         12,475                  04/23/21   03/16/22    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-041         16,808                  05/14/21   05/24/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-043         23,675                  05/26/21   04/07/22    Fahs Construction Group             
                                                            GC-046          8,901                  06/01/21   01/25/22    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-048          3,596                  07/01/21   12/21/21    Fahs Construction Group             
                                                            GC-052          2,542                  09/07/21   11/23/22    FAHS CONSTRUCTION GROUP, INC        
                                                            GC-053          4,174                  09/07/21   11/23/22    FAHS CONSTRUCTION GROUP, INC        
                                                            GC-055          2,739                  09/07/21   11/23/22    Fahs Construction Group, INC        
                                                            GC-056          5,117                  09/07/21   11/23/22    FAHS CONSTRUCTION GROUP, INC        
                                                            GC-062          4,571                  10/12/21   12/02/22    Fahs Const Group, Inc               
                                                            GC-068          3,472                  11/01/21   12/07/22    Fahs Const Group, Inc               
                                                            GC-070          9,636                  11/08/21   12/07/22    Fahs Const Group, Inc               
                                                            GC-079          4,534                  01/21/22   01/31/23    Fahs Const Group Inc                
                                                            GC-081         24,926                  01/21/22   02/01/23    Fahs Const Group Inc                
                                                            GC-083         11,734                  11/25/22   09/19/23    FAHS CONST GROUP INC                
                                                            GC-084          5,686                  11/25/22   09/19/23    FAHS CONST GROUP INC                
                                                            GC-085         10,522                  11/25/22   09/19/23    FAHS CONST GROUP INC                
                                                            HC-003          3,834                  09/07/21   11/23/22    KIMBLE                              
                                                            HC-005          6,156                  10/12/21   11/18/22    Kimble, Inc                         
                                                            HC-010          8,172                  01/21/22   11/17/22    Kimble Inc                          
                                                            HC-011          3,099                  01/21/22   11/15/22    Kimble Inc                          
                                                            HC-012          1,904                  01/21/22   11/15/22    Kimble Inc                          
                                                            HC-017          1,085                  05/09/22   03/13/23    Kimble Inc                          
                                                            HC-018            -50                  06/06/22   05/01/23    Kimble Inc                          
                                                            HC-019         15,638                  11/25/22   09/19/23    KIMBLE INC.                         
                                                            PC-008             85                  10/12/21   11/18/22    Frey & Campbell, Inc                
                                                            PC-010            839                  12/03/21   09/20/22    Frey& Campbell Inc                  
                                                            PC-012          2,290                  02/22/22   12/16/22    FREY & CAMPBELL, INC.               
                                                            SC-003            977                  11/08/21   12/12/22    Boland Excavating&Topsoil, Inc      
                                                            SC-005            663                  01/21/22   02/01/23    Boland Excating&Topsoil Inc         
 

          Dickerson High School:
94-1461   Reconstruction               0-006-003  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0797   Additions and Alterations    0-006-004  05/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-5              -81                  12/31/02   01/10/03    Northeast Interior Systems          
                                                            EC-5           -5,500                  12/31/02   01/10/03    Richardson Bros. Elec.              
                                                            EC-8            8,145                  03/19/03   03/28/03    Richardson Bros. Elec.              
                                                            EC-9            3,519                  04/01/03   04/03/03    Richardson Bros. Elec.              
                                                            FC-2            9,858                  02/27/03   03/18/03    D&R Jones Const.                    
                                                            FC-4            3,971                  06/03/03   06/12/03    D&R Jones Const.                    
                                                            FS-3            1,304                  01/28/03   02/11/03    B&W Supply                          
                                                            GC-16           6,985                  11/22/02   01/02/03    Bette & Cring                       
                                                            GC-17           7,620                  11/29/02   01/03/03    Bette & Cring                       
                                                            GC-19           4,875                  12/06/02   01/06/03    Bette & Cring                       
                                                            GC-21          -5,664                  12/31/02   01/10/03    Bette & Cring                       
                                                            GC-26           1,215                  01/08/03   02/11/03    Bette & Cring                       
                                                            GC-27           8,679                  01/28/03   02/11/03    Bette & Cring                       
                                                            GC-31           9,913                  04/10/03   04/21/03    Bette & Cring                       
                                                            GC-32           6,898                  07/02/03   08/05/03    Bette & Cring                       
                                                            GC-33           5,274                  07/14/03   07/23/03    Bette & Cring                       
                                                            HVAC-5         -7,874                  01/09/04   02/03/04    Louis Picciano and Sons             
                                                            MC-4             -968                  11/12/02   12/23/02    Casler Masonry                      
                                                            MC-6              -81                  12/31/02   01/10/03    Casler Masonry                      
                                                            PLC-3           6,051                  07/02/03   07/07/03    HMI Mech.                           
                                                            PV-4           15,890                  04/10/03   04/21/03    Seneca Pipe & Paving                
                                                            PV-5            7,904                  04/17/03   06/12/03    Seneca Pipe & Paving                
                                                            PV-6           13,920                  04/25/03   05/05/03    Seneca Pipe & Paving                
                                                            PV-9           17,903                  07/14/03   07/23/03    Seneca Pipe & Paving                
                                                            SW-5           -7,800                  10/18/02   03/11/03    Hakes Const.                        
                                                            SW-6           -6,014                  07/25/03   08/05/03    Hakes Const.                        
                                                            SW-7           -2,449                  05/24/04   07/09/04    Hakes Const.                        
                                                            WC-3              781                  04/01/03   04/03/03    The Glass Company                   
                                                            WC-4              527                  06/03/03   06/12/03    The Glass Company                   
 
99-0305   Reconstruction               0-006-005  01/04/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-6           -5,500                  12/21/02   01/10/03    Richardson Bros. Elec.              
                                                            FC-7           -2,640                  07/02/03   07/07/03    D&R Jones Const.                    
                                                            PV-8            4,103                  07/02/03   07/07/03    Seneca Piping And Paving            
 
03-0604   Reconstruction               0-006-007  12/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0109   Reconstruction               0-006-008  01/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            27,830                  12/31/10   01/28/11    MEERSON BUILDERS INC                
                                                            002             1,380                  12/31/10   01/28/11    MCPHERSON BUILDERS INC              
                                                            008                 0                  05/19/11   06/09/11    MCPHERSON BUILDERS INC              
                                                            017             1,454                  01/23/12   04/13/12    MCPHERSON BUILDERS INC              
                                                            E-001           8,290                  09/02/09   11/06/09    JOHN MILLS ELECTRICAL INC           
                                                            E-002          50,315                  09/16/09   10/09/09    JOHN MILLS ELECTRICAL INC           
                                                            E-003               0                  10/26/09   11/20/09    JOHN MILLS ELECTRICAL INC           
                                                            E-007          25,861                  10/26/09   11/19/09    JOHN MILLS ELECTRICAL INC           
                                                            E-009          12,830                  12/09/09   01/21/10    JOHN MILLS ELECTRICAL INC           
                                                            E-012           2,113                  12/09/09   01/21/10    JOHN MILLS ELECTRICAL INC           
                                                            E-018           2,000                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-021           1,782                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-023          18,637                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-024           4,357                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-025           9,049                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-028           2,719                  03/29/10   05/11/10    JOHN MILLS ELECTRICAL INC           
                                                            E-029          10,333                  03/29/10   05/11/10    JOHN MILLS ELECTRICAL INC           
                                                            E-031           9,738                  06/30/10   08/11/10    JOHN MILLS ELECTRICAL INC           
                                                            E-036           3,787                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-037           2,815                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-038             575                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-047             453                  11/19/10   11/23/10    JOHN MILLS ELECTRICAL INC           
                                                            E-049           1,652                  11/19/10   11/23/10    JOHN MILLS ELECTRICAL INC           
                                                            GC-001         18,127                  12/23/09   02/05/10    MASSA CONSTRUCTION INC              
                                                            GC-002              0                  12/23/09   02/05/10    MASSA CONSTRUCTION INC              
                                                            GC-006          7,443                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-009         11,330                  03/29/10   06/09/11    MASSA CONSTRUCTION INC              
                                                            GC-012              0                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-014          7,019                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-018              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            GC-019              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            GC-020              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            GC-021              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            GC-023           -525                  04/21/10   07/27/10    MASSA CONSTRUCTION INC              
                                                            GC-027              0                  07/19/10   09/29/10    MASSA CONSTRUCTION INC              
                                                            GC-029              0                  07/28/10   09/07/10    MASSA CONSTRUCTION INC              
                                                            GC-030           -575                  10/08/10   10/25/10    MASSA CONSTRUCTION INC              
                                                            GC-041              0                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-042           -500                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-045          1,172                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-052           -350                  03/14/11   06/09/11    MASSA CONSTRUCTION INC              
                                                            GC-059          5,563                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-061         29,073                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-064b        -5,000                  05/06/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-47             974                  02/23/11   03/18/11    MASSA CONSTRUCTION INC              
                                                            M-001               0                  01/11/10   02/25/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-002               0                  01/11/10   02/25/10    DANIEL D'AMICO PLUMBING & HEATING   
                                                            M-004               0                  02/25/10   05/13/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-006               0                  02/25/10   05/13/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-007             402                  03/08/10   05/25/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-012           4,334                  09/28/10   11/01/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-015           1,399                  09/23/10   11/12/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-016           1,570                  11/03/10   11/12/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-018           1,846                  11/03/10   11/12/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-019           1,032                  01/24/11   03/18/11    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-023C            747                  03/31/11   04/21/11    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            P-002               0                  11/09/09   02/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-005           8,353                  11/18/09   04/30/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-006               0                  11/19/10     /  /      HMI MECHANICAL SYSTEMS INC          
                                                            P-007          -2,598                  11/03/10   11/12/10    HMI MECHANICAL SYSTEMS INC          
                                                            R-003               0                  11/02/09   01/12/10    AB CONSTRUCTION & ROOFING INC       
                                                            R-007               0                  09/13/10   09/24/10    AB CONSTRUCTION & ROOFING INC       
                                                            R-008               0                  11/19/10   11/23/10    AB CONSTRUCTION & ROOFING INC       
                                                            S-040          -4,000                  06/23/11   07/01/11    W.D. SMITH & SONS INC               
                                                            SC-004         17,650                  06/08/10   08/04/10    W.D. SMITH & SONS INC               
                                                            SC-006         29,450                  06/08/10   08/04/10    W.D. SMITH & SONS INC               
                                                            SC-009          5,904                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-010         16,226                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-011         14,674                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-012         13,951                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-016          4,358                  09/28/10   11/01/10    W.D. SMITH & SONS INC               
                                                            SC-029          1,867                  10/08/10   10/25/10    W.D. SMITH & SONS INC               
                                                            SC-033          3,622                  11/03/10   11/12/10    W.D. SMITH & SONS INC               
                                                            SC-037           -358                  11/08/10   11/12/10    W.D. SMITH & SONS INC               
 
13-0042   Reconstruction               0-006-009  12/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-01                0                  05/19/14   06/03/14    Richardson Brothers, Inc.           
                                                            EC-02               0                  05/19/14   06/03/14    Richardson Brothers, Inc.           
                                                            EC-03               0                  06/16/14   07/10/14    Richardson Brothers Electrical      
                                                            EC-04               0                  06/16/14   07/10/14    Richardson Brothers Electrical      
                                                            EC-05               0                  06/16/14   07/10/14    Richardson Brothers Electrical      
                                                            EC-07               0                  08/14/14   09/19/14    Richardson Brothers Electrical      
                                                            EC-08          26,672                  08/20/14   10/09/14    Richardson Brothers Electrical      
                                                            EC-10           1,229                  08/20/14   10/09/14    Richardson Brothers Electric        
                                                            EC-11           3,211                  08/27/14   10/06/14    Richardson Brothers Electrical      
                                                            EC-12           4,305                  09/05/14   09/29/14    Richardson Brotherrs Electrical     
                                                            EC-13           2,138                  09/05/14   09/29/14    Richardson Brothers Electrical      
                                                            EC-14             416                  10/20/14   10/22/14    Richardson Brothers Electrical      
                                                            EC-15           5,334                  10/20/14   10/22/14    Richardson Brothers Electrical      
                                                            EC-16           2,759                  11/10/14   11/17/14    Richardson Brothers Electrical      
                                                            Ec-09               0                  08/20/14   10/09/14    Richardson Brothers Electrical      
                                                            GC-02               0                  06/16/14   07/10/14    Streeter Associates                 
                                                            GC-05               0                  11/10/14   11/17/14    Streeter Associates                 
                                                            GC-13          12,238                  11/24/14   02/06/15    Streeter Associates                 
                                                            M-01                0                  11/24/14     /  /      HMI Mechanical Systems, Inc.        
                                                            P-05              727                  10/20/14   10/22/14    John H. Cook, Jr., Painting Contract
                                                            PLG-01              0                  10/06/14   10/08/14    Kimble, Incorporated                
                                                            S-09           32,540                  10/24/14   10/31/14    Davis Wallbridge, Inc.              
                                                            SP-01               0                  08/14/14     /  /      Smith Site Development, LLC         
                                                            SP-017          4,758                  12/22/14   01/21/15    Smith Site Developlment, LLC        
                                                            SP-02               0                  06/20/14   07/23/14    SMITH SITE DEVELOPMENT,LLC          
                                                            SP-03               0                  06/20/14   07/23/14    SMITH SITE DEVELOPMENT,LLC          
                                                            SP-04               0                    /  /       /  /                                          
                                                            SP-04               0                  07/07/14   11/06/14    Smith Site Development, LLC         
                                                            SP-06          10,013                  08/14/14   09/19/14    Smith Site Development, LLC         
                                                            SP-07               0                  08/14/14   09/19/14    Smith Site Development, LLC         
                                                            SP-08          32,000                  08/14/14   09/19/14    Smith Site Development, LLC         
                                                            SP-09               0                  08/27/14   10/06/14    Smith Site Development, LLC         
                                                            SP-10               0                  10/20/14   10/22/14    Smith Site Development, LLC         
                                                            SP-11               0                  10/21/14   10/24/14    Smith Site Development, LLC         
                                                            SP-12               0                  11/10/14   11/17/14    Smith Site Development, LLC         
                                                            SP-13               0                  10/21/14   10/24/14    Smith Site Development, LLC         
                                                            SP-14               0                  10/21/14   10/24/14    Smith Site Developmental, LLC       
                                                            SP-15               0                  10/21/14   10/24/14    Smith Site Development, LLC         
                                                            SP-16           1,113                  10/21/14   10/24/14    Smith Site Development, LLC         
                                                            p-06            1,250                  10/20/14   10/22/14    John H. Cook, Jr., Painting Contract
                                                            sp-05               0                  08/14/14   09/19/14    smith site development              
 
11-0565   Reconstruction               0-006-010  04/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002            305                  10/01/12   07/26/13    RICHARDSON BROTHERS ELECTRICAL CONT 
                                                            EC-003            250                  10/01/12   07/26/13    RICHARDSON BROTHERS ELECTRICAL CONT 
                                                            EC-005            502                  10/01/12   08/12/13    RICHARDSON BROTHERS ELECT CONT INC  
                                                            GC-003          3,441                  10/01/12   02/25/13    STREETER ASSOCIATES                 
                                                            GC-005            449                  10/01/12   02/25/13    STREETER ASSOCIATES                 
                                                            MC-04           2,968                  01/24/13   07/26/13    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-05             906                  01/24/13   07/26/13    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-06           1,684                  02/21/13     /  /      CLIMATE CONTROL TECHNOLOGIES INC    
 
11-1383   Reconstruction               0-006-011  03/19/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1105   Reconstruction               0-006-012  05/09/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            HS E-01             0                  10/23/13   11/18/13    Schuler-Haas Electric Corp.         
                                                            HS E-02             0                  10/15/13   11/18/13    SCHULER-HAAS ELECTRIC CORP          
                                                            HS E-03             0                  10/15/13   11/18/13    SCHULER-HAAS ELECTRIC CORP          
                                                            HS E-04        -2,550                  10/25/13   11/18/13    SCHULER-HAAS ELECTRIC CORP          
                                                            HS MC-01       10,875                  09/13/13   09/20/13    Piccirlli Slavik Vincent Plumbing & 
                                                            HS RC-01            0                  09/19/13   10/24/13    J&B INSTALLATIONS                   
                                                            HS RC-02            0                  09/23/13   10/24/13    J&B INSTALLATIONS                   
                                                            HS-MC-02            0                  10/23/13   11/18/13    Piccirilli-Slavik & Vincent, Plumbin
                                                            HS-MC-03            0                  10/23/13   11/18/13    Piccirilli-Slavik & Vincent, Plumbin
                                                            HS-MC-04          120                  10/25/13   11/18/13    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            HS-R-03             0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-04            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-05            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-06            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-07            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-08            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-09            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-10            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-11            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-12            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-13            0                  11/15/13   11/22/13    J & B Installations, Inc.           
                                                            HS-RC-14      -19,462                  11/15/13   11/22/13    J & B Installations, Inc.           
                                                            HS-RC-15      -42,620                  11/15/13   11/22/13    J & B Installations, Inc.           
 
14-1734   Reconstruction               0-006-013  08/04/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1735   Reconstruction               0-006-014  08/04/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0260   Reconstruction               0-006-015  09/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001        -10,000                  10/02/19   12/16/19    J&B INSTALLATIONS, INC.             
 
19-0058   Reconstruction               0-006-017  10/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-004          4,622                  05/26/21   07/30/21    Abscope Enviromental Inc            
                                                            BC-006          2,434                  07/01/21   03/16/22    Day Automation                      
                                                            BC-008          5,179                  07/01/21   03/16/22    Day Automation                      
                                                            EC-004        344,385                  01/13/21   03/16/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-006          2,004                  03/03/21   04/20/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-008          2,393                  03/26/21   05/12/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-013          2,209                  05/14/21   08/16/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-015         15,971                  06/01/21   08/27/21    JOHN MILLS ELECTRIC                 
                                                            EC-016         18,800                  06/01/21   08/27/21    JOHN MILLS ELECTRIC                 
                                                            EC-020          4,061                  09/07/21   05/24/22    JOHN MILLS ELECTRIC, INC            
                                                            EC-023          3,884                  10/12/21     /  /      John Mills Electric, Inc            
                                                            EC-026         11,131                  10/12/21   11/18/22    John Mills Electric, Inc            
                                                            EC-030          4,565                  10/12/21   11/18/22    John Mills Electric, Inc            
                                                            EC-034          4,026                  11/08/21   12/12/22    John Mills Electric, Inc            
                                                            EC-036         23,236                  01/21/22   11/17/22    John Mills Elec Inc                 
                                                            EC-037          5,669                  01/21/22   11/17/22    John Mills Elec Inc                 
                                                            EC-043          2,247                  01/21/22   11/17/22    John Mills Elec Inc                 
                                                            EC-046          3,953                  02/22/22     /  /      JOHN MILLS ELECTRIC, INC.           
                                                            EC-049          1,962                  05/09/22   03/13/23    John Mills Elec Inc                 
                                                            EC-051         22,036                  05/09/22   03/13/23    John Mills Elec Inc                 
                                                            EC-053          1,476                  05/09/22   03/13/23    John Mills Elec Inc                 
                                                            EC-39           5,762                  01/21/22   11/17/22    John Mills Elec Inc                 
                                                            GA-001         17,053                  12/24/21   10/04/22    Presentation Concepts Corp          
                                                            GC-001         -6,701                  08/21/20   10/30/20    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-002          5,258                  12/30/20   04/21/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-003          2,820                  12/11/20   03/03/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-014          3,950                  01/13/21   04/21/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-018         20,129                  01/13/21   04/21/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-027          2,069                  02/26/21   04/28/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-028         12,941                  02/26/21   04/28/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-033          5,734                  03/31/21   05/05/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-034          6,196                  03/31/21   05/05/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-039          1,695                  04/23/21   03/16/22    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-047         29,356                  07/01/21   12/21/21    Fahs Construction Group             
                                                            GC-050          2,192                  07/01/21   12/21/21    Fahs Construction Group Inc         
                                                            GC-051          2,614                  09/07/21   11/23/22    FAHS CONSTRUCTION GROUP,INC         
                                                            GC-054          1,812                  09/07/21   11/23/22    FAHS CONSTRUCTION GROUP, INC        
                                                            GC-057         19,245                  10/12/21   12/02/22    Fahs Const Group, Inc               
                                                            GC-060         34,299                  10/12/21   12/02/22    Fahs Const Group, Inc               
                                                            GC-064          4,591                  10/12/21   12/02/22    Fahs Const Group, Inc               
                                                            GC-065          3,520                  10/12/21   12/02/22    Fahs Const Group, Inc               
                                                            GC-067          4,795                  10/12/21   12/02/22    Fahs Const Group, Inc               
                                                            GC-069          2,211                  11/01/21   12/07/22    Fahs Const Group, Inc               
                                                            GC-076          4,247                  12/20/21   01/23/23    Fahs Const Group Inc                
                                                            GC-077          1,028                  01/21/22   02/01/23    Fahs Const Group Inc                
                                                            GC-078          3,630                  01/21/22   02/01/23    Fahs Const Group Inc                
                                                            GC-080          1,224                  01/21/22   02/01/23    Fahs Const Group Inc                
                                                            GC-082        -20,000                  11/25/22   09/19/23    FAHS CONST GROUP INC                
                                                            HC-002            315                  09/07/21   11/23/22    KIMBLE, INC                         
                                                            HC-007          3,553                  01/21/22   11/17/22    Kimble Inc                          
                                                            HC-013         16,476                  01/21/22   11/17/22    Kimble Inc                          
                                                            HC-014          3,919                  02/22/22   12/20/22    KIMBLE, INC                         
                                                            HC-016          2,573                  05/09/22   03/13/23    Kimble Inc                          
                                                            PC-002          1,356                  02/26/21   04/15/21    FREY & CAMPBELL, INC.               
                                                            PC-003          2,054                  03/22/21   05/20/21    FREY & CAMPBELL, INC.               
                                                            PC-004         12,639                  03/26/21   05/12/21    FREY & CAMPBELL, INC.               
                                                            PC-007          1,716                  09/07/21   11/23/22    FREY&CAMPBELL, INC                  
                                                            PC-009          2,139                  12/03/21   09/20/22    Frey&Campbell Inc                   
                                                            PC-011          1,244                  12/03/21   09/20/22    Frey&Campbell Inc                   
                                                            PC-014          6,673                  02/22/22   12/20/22    FREY & CAMPBELL, INC.               
                                                            SC-002            602                  11/08/21   12/12/22    BHolands Excavating&Topsoil,Inc     
 
19-0084   Reconstruction               0-006-018  09/11/19  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0021SC Visual Structural Inspection 0-006-SC1  07/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          I.T. Annex Bldg:
22-0620   Reconstruction               3-005-002  02/14/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-01              0                  03/27/24   05/08/24    John Mills Electric                 
 

          Bus Garage/Mntnce - Prorate BldgAid:
98-1582   Additions and Alterations    5-004-003  10/06/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -441                  02/22/02   03/29/02    Shisler Elec.                       
                                                            MC-1           -2,480                  05/04/01   02/11/02    James Lewis                         
 
08-0110   Reconstruction               5-004-004  01/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-006               0                  10/26/09   11/19/09    JOHN MILLS ELECTRICAL INC           
                                                            E-013          16,847                  01/11/10   02/25/10    JOHN MILLS ELECTRICAL INC           
                                                            E-039           2,959                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-041             772                  10/14/10   10/22/10    JOHN MILLS ELECTRICAL INC           
                                                            GC-016              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            P-003               0                  11/09/09   02/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-004           2,995                  11/09/09   02/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            SC-001         15,993                  12/04/09   01/22/10    W&D SMITH AND SONS CONSTRUCTION INC 
                                                            SC-002         15,117                  12/04/09   01/22/10    W&D SMITH AND SONS CONSTRUCTION INC 
                                                            SC-015          8,027                  09/28/10   11/01/10    W.D. SMITH & SONS INC               
                                                            SC-017          3,058                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-018         16,975                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-019         19,218                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-020         10,682                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-021         21,137                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-022         10,889                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-026          6,627                  10/08/10   10/25/10    W.D. SMITH & SONS INC               
                                                            SC-030            337                  10/08/10   10/25/10    W.D. SMITH & SONS INC               
                                                            SC-035        -12,118                  11/03/10   11/12/10    W.D. SMITH & SONS INC               
                                                            SC-038          4,194                  11/08/10   11/12/10    W.D. SMITH & SONS INC               
 

          Concession Stand:
15-1369   New Construction             7-011-001  07/21/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
96-1397   Reconstruction               7-999-002  05/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1430   Reconstruction               7-999-003  05/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0111   Reconstruction               7-999-005  01/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  07/13/09   08/28/09    FINGER LAKES TECHNOLOGIES GROUP INC 
                                                            T-002           6,930                  09/30/09   11/19/09    FINGER LAKES TECHNOLOGIES GROUP INC 
                                                            T-003             475                  10/08/09   10/30/09    FINGER LAKES TECHNOLOGIES GROUP INC 
                                                            T-004               0                  12/16/09   01/21/10    FINGER LAKES TECHNOLOGIES GROUP INC 
                                                            T-005             686                  11/23/09   03/30/10    FINGER LAKES TECHNOLOGIES GROUP INC 
                                                            T-006           5,542                  06/23/10   08/25/10    FINGER LAKES TECHNOLOGIES GROUP INC 
                                                            T-007           7,092                  08/09/10   09/07/10    FINGER LAKES TECHNOLOGIES GROUP INC 
 
16-0826   Reconstruction               7-999-006  04/24/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0697   Reconstruction               7-999-007  01/23/18  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES TOMPKINS-SENECA-TIOGA STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-90-00-00
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          F Bldg Greenhouse:
05-0816   Reconstruction               0-008-003  03/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6               2,657                  10/29/07   11/08/07    A. W. FARRELL & SON, INC.           
 
06-0359   Reconstruction               0-008-004  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1210   Reconstruction               0-008-005  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               175                  07/23/13   08/15/13    JOHNSON CONTROLS INC                
 

          G Powell Bldg B:
94-0611   Additions and Alterations    0-009-003  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1157   Reconstruction               0-009-004  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            -2,548                  11/05/02   09/05/03    McPherson Builders                  
                                                            G-3             2,012                  07/14/03   07/24/03    McPherson Builders                  
 
05-0817   Reconstruction               0-009-005  03/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              53,392                  10/29/07   11/08/07    A.W. Farrell & Son, Inc.            
                                                            3              51,391                  03/20/07   11/09/07    A.W farrell & son inc               
                                                            9B              5,124                  10/29/07     /  /      A. W. FARRELL & SON, INC.           
 
06-0360   Reconstruction               0-009-006  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1211   Reconstruction               0-009-007  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,900                  07/23/13   08/15/13    JOHNSON CONTROLS INC                
 
19-1893   Reconstruction               0-009-008  08/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007         29,586                  07/10/23   12/28/23    JOHN MILLS ELECTRIC                 
                                                            EC-014          3,307                  07/10/23   12/28/23    JOHN MILLS ELECTRIC                 
                                                            EC-12           6,752                  07/10/23   12/28/23    JOHN MILLS ELECTRIC                 
                                                            GC-004          7,771                  07/10/23   03/20/24    STREETER ASSOCIATES                 
                                                            GC-010          2,850                  07/10/23   03/20/24    STREETER ASSOCIATES                 
                                                            GC-017         15,648                  07/10/23   03/20/24    STREETER ASSOCIATES                 
                                                            GC-020           -667                  07/10/23   03/20/24    STREETER ASSOCIATES                 
                                                            RC-003          9,242                  07/10/23   03/20/24    Diamond ROOFING                     
 

          C Building - Career & Technology:
01-1158   Reconstruction               0-010-003  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            -2,823                  11/05/02   09/05/03    McPherson Builders                  
                                                            G-4             2,355                  07/14/03   07/24/03    McPherson Builders                  
 
05-0818   Reconstruction               0-010-004  03/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5               4,652                  10/29/07   11/08/07    A. W. FARRELL & SON, INC.           
                                                            9C              5,124                  10/29/07   11/09/07    A. W. FARRELL & SON, INC.           
 
06-0361   Reconstruction               0-010-005  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0957   Reconstruction               0-010-006  04/27/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1212   Reconstruction               0-010-007  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            20,052                  07/23/13   08/15/13    JOHNSON CONTROLS INC                
 
12-1187   Reconstruction               0-010-008  02/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1894   Reconstruction               0-010-009  08/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006         14,862                  07/10/23   12/28/23    JOHN MILLS ELECTRIC                 
                                                            SC-002         25,570                  07/10/23   03/20/24    BROOME BITUMINOUS                   
 

          Occ Ed Bldg D:
01-1159   Reconstruction               0-011-003  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            -2,946                  11/05/02   09/05/03    McPherson Builders                  
                                                            G-5             2,347                  07/14/03   07/24/03    McPherson Builders                  
 
05-0819   Reconstruction               0-011-004  03/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,076                  10/29/07   11/09/07    A.W. Farrell & Son Inc              
                                                            10D             2,036                  11/16/07   12/27/07    A.W. Farrell & Son                  
 
06-0362   Reconstruction               0-011-005  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1213   Reconstruction               0-011-006  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            23,292                  07/23/13   08/15/13    JOHNSON CONTROLS INC                
 
11-0265   Reconstruction               0-011-007  01/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001           -175                  04/07/14   04/21/14    James & Son Construction Co., Inc.  
                                                            HC-001          1,539                  11/19/13   01/30/14    Airtech Heating & A/C Systems, Inc. 
 
19-1895   Reconstruction               0-011-008  08/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-005          6,961                  07/10/23   03/20/24    STREETER ASSOCIATES                 
                                                            GC-007          3,635                  07/10/23   03/20/24    STREETER ASSOCIATES                 
                                                            SC-003        -91,175                  07/10/23   03/20/24    BROOME BITUMINOUS                   
 

          Smith Special Ed Blg:
94-0612   Additions and Alterations    0-012-005  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1462   Reconstruction               0-012-006  07/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1336   Reconstruction               0-012-007  04/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0820   Reconstruction               0-012-009  03/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10E.1           2,036                  11/16/07   12/27/07    A.W. Farrell & Son Inc.             
                                                            10E.2           2,036                  11/16/07   12/27/07    A.W. Farrell & Son Inc              
                                                            2E              8,881                  10/29/07   11/09/07    A.W. Farrell & Son, Inc.            
                                                            4              52,426                  10/29/07   11/09/07    A.W. Farrell & Son, INc             
                                                            9E              5,124                  10/29/07   11/09/07    A. W. FARRELL & SON, INC.           
 
06-0363   Reconstruction               0-012-010  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1214   Reconstruction               0-012-011  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           261,604                  07/23/13   08/15/13    JOHNSON CONTROLS INC                
 
19-1896   Reconstruction               0-012-012  08/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          8,890                  07/10/23   12/28/23    JOHN MILLS ELECTRIC                 
                                                            EC-013          9,383                  07/10/23   12/28/23    JOHN MILLS ELECTRIC                 
                                                            EC-015          1,354                  07/10/23   12/28/23    JOHN MILLS ELECTRIC                 
                                                            GC-006           -773                  07/10/23   03/20/24    STREETER ASSOCIATES                 
                                                            GC-008          6,134                  07/10/23   03/20/24    STREETER ASSCIATES                  
                                                            GC-018          9,658                  07/10/23     /  /      STREETER ASSOCIATES                 
                                                            GC-019          5,907                  07/10/23     /  /      STREETER ASSOCIATES                 
                                                            MC-007          2,965                  07/10/23     /  /      KIMBLE MECHANICAL                   
                                                            MC-008         13,369                  07/10/23     /  /      KIMBLE MECHANICAL                   
                                                            RC-004        -35,769                  07/10/23     /  /      DIAMOND ROOFING                     
                                                            SC-001         35,900                  07/10/23     /  /      BROOME BITUMINOUS                   
 

          Relocatable/Adult Ed./Adm.:
06-0364   Reconstruction               0-014-002  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1215   Reconstruction               0-014-003  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               525                  07/23/13   08/15/13    JOHNSON CONTROLS INC                
 

          CTE Greenhouse:
15-0194   New Construction             0-020-001  11/10/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Building A-Administration:
01-1156   Reconstruction               1-001-001  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-2             1,127                  07/14/03   07/24/03    McPherson Builders                  
                                                            G1             -1,211                  11/05/02   09/05/03    McPherson Builders                  
 
00-1668   Reconstruction               1-001-003  06/11/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0821   Reconstruction               1-001-004  03/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10              2,036                  11/16/07   12/27/07    A.W. Farrell & Son                  
                                                            10G             2,036                  11/16/07   12/27/07    A.W. Farrell & Sons                 
                                                            7              40,987                  10/29/07   11/09/07    A. W. FARRELL & SON, INC.           
                                                            9A              5,124                  10/29/07   11/09/07    A. W. FARRELL & SONS, INC.          
 
06-0365   Reconstruction               1-001-005  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1216   Reconstruction               1-001-006  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,323                  07/23/13   08/15/13    JOHNSON CONTROLS INC                
 
19-1897   Reconstruction               1-001-007  08/25/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1156   Reconstruction               1-001-009  01/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003         -4,060                  07/10/23   01/16/24    STREETER ASSOCIATES                 
                                                            GC-009            496                  07/10/23   01/16/24    STREETER ASSOCIATES                 
                                                            GC-016          1,761                  07/10/23   01/16/24    STREETER ASSOCIATES                 
 

          G Bldg Greenhouse:
09-1217   Reconstruction               2-007-004  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,100                  07/23/13     /  /      JOHNSON CONTROLS INC                
 
19-1898   Reconstruction               2-007-005  08/25/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          G BLDG Warehouse/Bus Maint.:
05-0822   Reconstruction               5-007-001  03/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               8,881                  11/26/07   12/27/07    A.W Farrell & Son inc               
 
06-0366   Reconstruction               5-007-002  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1157   Reconstruction               5-007-003  01/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Spec.Ed. Train & Resource Library:
06-0367   Reconstruction               6-003-002  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1218   Reconstruction               6-003-003  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               525                  07/23/13     /  /      JOHNSON CONTROLS INC                
 

          District Wide:
95-0307   Reconstruction               7-999-001  10/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0503   Reconstruction               7-999-002  12/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1020   Reconstruction               7-999-003  01/30/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          1,634                  01/07/21   03/15/21    SCHULER-HASS ELECTRIC CORP.         
                                                            EC-01         -11,745                  07/10/23   12/28/23    SCHULER-HAAS ELECTRIC CORP          
                                                            GC-001          8,603                  11/23/20   02/05/21    POWER CONSTRUCTION GROUP, INC.      
                                                            GC-002          9,292                  11/23/20   02/05/21    POWER CONSTRUCTION GROUP, INC.      
                                                            GC-003          9,790                  11/23/20   02/05/21    POWER & CONSTRUCTION GROUP, INC.    
                                                            GC-004          3,961                  11/23/20   02/05/21    POWER & CONSTRUCTION GROUP, INC.