WYOMING COUNTY

ATTICA 670201
LETCHWORTH 670401
PERRY 671201
WARSAW 671501
WYOMING 671002

















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 05/24/24 at 07:13:26




ATTICA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 67-02-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
90-1179   Reconstruction               0-001-003  05/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0324   Reconstruction               0-001-004  10/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1238   Reconstruction               0-001-008  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0503   Reconstruction               0-001-009  12/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0612   Reconstruction               0-001-010  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0754   Additions and Alterations    0-001-011  07/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,000                  08/29/03   09/19/03    Danair Environ. Service             
                                                            11            -18,228                  07/14/03   07/23/03    Javen Const.                        
                                                            12              1,958                  07/14/03   07/23/03    Javen Const.                        
                                                            14                  0                  10/04/02   11/01/02    Frey Elec.                          
                                                            16                799                  10/04/02   01/23/03    HB Plumbing                         
                                                            17             10,853                  10/04/02   11/01/02    American Paving                     
                                                            18             18,344                  10/04/02   11/01/02    American Paving                     
                                                            19              9,520                  10/04/02   11/01/02    American Paving                     
                                                            20             40,858                  01/09/02   01/24/02    Javen Const.                        
                                                            21            -34,000                  07/14/03   07/23/03    American Paving                     
                                                            22              4,032                  07/14/03   07/23/03    Javen Const.                        
                                                            3             -25,000                  07/14/03   07/23/03    Joseph Davis                        
                                                            36             -1,800                  07/14/03   07/23/03    Javen Const.                        
                                                            5             -10,559                  07/14/03   07/23/03    Frey Elec. Const.                   
                                                            6              -7,850                  05/30/01   01/14/02    HB Plumbing                         
                                                            8              13,995                  07/14/03   07/23/03    Community Steel                     
                                                            9                 521                  07/14/03   07/23/03    American Paving                     
                                                            E-10              -38                  11/13/01   04/19/02    Frey Elec.                          
                                                            E-11                0                  12/27/01   02/28/02    Frey Elec.                          
                                                            E-12           13,709                  07/15/02   07/24/02    Frey Elec.                          
                                                            E-13            1,973                  07/15/02   07/24/02    Frey Elec.                          
                                                            E-6            10,888                  04/30/01   01/14/02    Frey Elec.                          
                                                            E-7             7,729                  06/20/01   01/08/02    Frey Elec.                          
                                                            E-9              -308                  07/09/01   02/06/02    Frey Elec.                          
                                                            Elec-15       -21,097                  01/22/03   07/15/03    Frey Elec.                          
                                                            Floor-2         5,585                  01/22/02   03/04/02    Midland Const.                      
                                                            Floor-3       -19,250                  12/11/02   07/15/03    Midland Const.                      
                                                            Floor7         14,058                  01/16/03   02/06/03    Midland Const.                      
                                                            GT 35         -39,912                  12/23/02   01/10/03    Javen Const.                        
                                                            GT-24           8,658                  01/22/02   03/04/02    Javen Const.                        
                                                            GT-25           7,811                  02/19/02   04/01/02    Javen Const.                        
                                                            GT-26          12,345                  03/29/02   05/10/02    Javen Const.                        
                                                            GT-27          19,527                  03/29/02   05/10/02    Javen Const.                        
                                                            GT-28          10,957                  05/23/02   06/04/02    Javen Const.                        
                                                            GT-29          11,577                  05/23/02   06/04/02    Javen Const.                        
                                                            GT-30          10,923                  07/15/02   07/24/02    Javen Const.                        
                                                            GT-31               0                  07/23/02   08/28/02    Javen Const.                        
                                                            GT-32           8,783                  08/30/02   09/05/02    Javen Const.                        
                                                            GT-34          -8,470                  10/24/02   12/02/02    Javen Const.                        
                                                            GT-36          -1,800                  01/16/03   04/28/03    Javen Const.                        
                                                            Gypsum10        2,969                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum11       11,395                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum12       16,281                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum13        3,195                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum14        8,712                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum15        9,167                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum16       10,691                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum17        5,219                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum18        1,271                  08/30/02   09/05/02    Rochester Davis-Fetch               
                                                            Gypsum20        8,427                  11/01/02   01/14/03    Rochester Davis-Fetch               
                                                            Gypsum22      102,979                  11/21/02   01/02/03    Rochester Davis-Fetch               
                                                            Gypsum4          -663                  08/30/02   09/05/02    Rochester Davis-Fetch               
                                                            Gypsum6         9,528                  12/27/01   02/28/02    Rochester Davis-Fetch               
                                                            Gypsum9        17,878                  03/29/02   05/10/02    Rochester Davis-Fetch               
                                                            HVAC 13       -15,000                  07/14/03   07/23/03    Joseph Davis                        
                                                            HVAC#20        -1,579                  04/28/03   05/05/03    Joseph Davis                        
                                                            HVAC-12        -1,736                  11/27/02   01/02/03    Joseph Davis                        
                                                            HVAC-18        14,260                  01/16/03   07/15/03    Joseph Davis                        
                                                            HVAC-19         8,828                  01/16/03   02/06/03    Joseph Davis                        
                                                            HVAC-5          2,369                  10/03/01   04/16/02    Joseph Davis                        
                                                            HVAC-7         23,488                  03/29/02   05/10/02    Joseph Davis                        
                                                            HVAC-8          7,651                  03/29/02   05/10/02    Joseph Davis                        
                                                            P-10            4,640                  04/30/01   01/14/02    HB Plumbing                         
                                                            P-11            3,133                  10/03/01   04/16/02    HB Plumbing                         
                                                            P-12           15,543                  12/18/01   03/01/02    HB Plumbing                         
                                                            P-13           18,108                  03/29/02   05/10/02    HB Plumbing                         
                                                            P-14            3,798                  05/23/02   06/04/02    HB Plumbing                         
                                                            P-15           11,077                  07/15/02   07/24/02    HB Plumbing                         
                                                            P-17            5,270                  01/16/03   02/06/03    HB Plumbing                         
                                                            Paint-13          235                  11/01/02   12/10/02    RW Painting                         
                                                            SW-13          19,900                  12/18/01   03/01/02    American Paving                     
                                                            SW-14          -3,351                  02/19/02   04/01/02    American Paving                     
                                                            Steel 8        13,995                  03/19/03   03/28/03    Community Steel                     
                                                            Steel-3        11,648                  12/27/01   02/28/02    Community Steel                     
                                                            Steel-4         1,072                  03/29/02   05/10/02    Community Steel                     
                                                            Steel-5           765                  05/23/02   06/04/02    Community Steel                     
                                                            Steel-6         1,873                  07/26/02   08/28/02    Community Steel                     
                                                            Steel-7         1,047                  11/01/02   12/10/02    Community Steel                     
                                                            casewrk6        1,023                  03/29/02   05/10/02    Northeast Interior Systems          
                                                            foodsvc2          873                  11/13/01   04/19/02    Main Ford Gen. Supply               
                                                            paint 11        7,332                  08/30/02   09/05/02    RW Painting                         
                                                            paint 14          994                  11/27/02   01/02/03    RW Painting                         
                                                            paint 9           757                  05/23/02   06/04/02    RW Painting                         
                                                            paint-7         2,450                  12/18/01   03/01/02    RW Painting                         
                                                            paint-8         1,724                  02/19/02   04/01/02    RW Painting                         
                                                            paint10         4,642                  07/23/02   08/28/02    RW Painting                         
                                                            roof 2         -3,203                  06/17/02   07/10/02    Mehrer Roofing System               
                                                            site 15           621                  06/17/02   07/10/02    American Paving                     
                                                            site 16             0                  01/14/03     /  /      American Paving                     
                                                            site 17        11,576                  08/30/02   09/05/02    American Paving                     
                                                            site 20          -825                  11/27/02   01/02/03    American Paving                     
                                                            site 21        -3,400                  11/27/02     /  /      American Paving                     
                                                            site 23         2,226                  11/27/02   01/02/03    American Paving                     
                                                            window 3        3,432                  06/17/02   07/10/02    Clayton B. Obersheimer              
                                                            windows1        1,483                  03/29/02   05/10/02    Clayton B. Obersheimer              
                                                            windows2        1,531                  03/29/02   05/10/02    Clayton B. Obersheimer              
 
98-1355   Reconstruction               0-001-012  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1252   Reconstruction               0-001-013  05/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1           -1,760                  03/18/08   04/01/08    A.M. STERN INC.                     
                                                            RF-2           29,984                  05/14/08   08/07/08    A M STERN INC.                      
 
06-0291   Reconstruction               0-001-014  01/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           12,536                  01/07/08   01/09/08    Numarco Inc.                        
                                                            GC-2            6,108                  01/07/08   01/09/08    Numarco, Inc.                       
                                                            GC-3            4,744                  02/29/08   03/19/08    NUMARCO, INC                        
 
06-1270   Reconstruction               0-001-015  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,751                  07/23/09   08/18/09    STEVE GENERAL CONTRACTOR INC        
                                                            HV-1            1,310                  05/08/08   06/12/08    J.W. DANFORTH COMPANY               
                                                            PL-1              578                  02/29/08   04/18/08    D.V. Brown Associates               
 
07-1145   Reconstruction               0-001-016  06/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           12,351                  07/13/09   10/13/09    FREY ELECTRIC CONSTRUCTION          
 
09-0791   Reconstruction               0-001-017  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           10,532                  11/24/10   12/16/10    WHITNEY EAST INC                    
 
15-0866   Reconstruction               0-001-019  05/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0607   Reconstruction               0-001-021  03/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,000                  03/01/19   03/08/19    CONCORD ELECTRIC CORP.              
 
18-0212   Reconstruction               0-001-022  10/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1613   Reconstruction               0-001-023  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            13,213                  10/17/19   10/22/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            001            -3,125                  10/17/19   10/22/19    J&B INSTALLATIONS, INC.             
                                                            002           -44,360                  10/17/19   10/22/19    AMERICAN PAVING & EXCAVATING, INC.  
 
19-0736   Additions and Alterations    0-001-024  04/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2301-001       12,961                  06/25/20   07/24/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            2301-003        4,103                  12/01/20   02/01/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            2301-004       15,471                  02/01/21   03/25/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            2601-001        7,642                  08/10/20   09/17/20    CONCORD ELECTRIC CORP.              
                                                            2601-002       23,469                  10/19/20   12/29/20    CONCORD ELECTRIC CORP.              
                                                            601-001        25,941                  07/20/20   10/28/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            601-002        22,379                  07/20/20   10/28/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            601-003        12,559                  08/10/20   09/14/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            601-004        31,398                  08/10/20   09/14/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            601-005        47,000                  09/15/20   11/06/20    TRANSIT CONSTRUCTION SERVICE CORP.  
                                                            601-006        33,230                  10/19/20   01/06/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            601-007        30,855                  10/19/20   01/06/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            601-008        21,981                  12/01/20   02/19/21    TRANSIT CONSTRUCTION SERVICE CORP.  
                                                            601-009        34,849                  12/01/20   02/19/21    TRANSIT CONSTRUCTION SERVICES CORP. 
 
19-0043   Reconstruction               0-001-025  09/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0424   Reconstruction               0-001-026  12/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           20,108                  03/31/21   05/12/21    CONCORD ELECTRIC CORP.              
                                                            EC-2            1,791                  07/08/21   12/16/21    Concord Electric Corp               
 
21-0130   Reconstruction               0-001-027  08/11/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1912   Reconstruction               0-001-028  08/03/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         16,604                  06/05/23   12/28/23    INDUSTRIAL POWER & LIGHTING CORP    
 
22-1916   Reconstruction               0-001-029  02/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2283   Reconstruction               0-001-030  06/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2069FP Reconstruction               0-001-FP1  08/12/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0801SC Visual Structural Inspection 0-001-SC1  01/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Attica (Prospect St) Elementary Sch:
90-1181   Reconstruction               0-003-001  05/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0613   Reconstruction               0-003-007  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0755   Additions and Alterations    0-003-008  07/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Elec-16        -1,476                  11/01/02   12/10/02    Frey Elec.                          
                                                            Elec-18         1,500                  11/27/02   01/02/03    Frey Elec.                          
                                                            Elec-19         4,420                  12/11/02   01/06/03    Frey Elec.                          
                                                            Elec-8              0                  07/09/01   02/06/02    Frey Elec.                          
                                                            Elec15a         2,619                  01/22/03   02/06/03    Frey Elec.                          
                                                            Floor-5        -6,000                  12/11/02   07/15/03    Midland Const.                      
                                                            Floor6          4,045                  01/16/03   02/06/03    Midland Const.                      
                                                            Gypsum-8       12,824                  12/27/01   02/28/02    Rochester Davis-Fetch               
                                                            Gypsum19       16,721                  11/01/02   02/10/03    Rochester Davis-Fetch               
                                                            HVAC 11        -2,522                  11/27/02   01/02/03    Joseph Davis                        
                                                            HVAC#21        -2,056                  04/28/03   05/05/03    Joseph Davis                        
                                                            HVAC-14        -2,500                  07/14/03   07/23/03    Joseph Davis                        
                                                            HVAC-22        54,700                  07/14/03   07/23/03    Joseph Davis                        
                                                            HVAC-9B          -395                  04/28/03   05/05/03    Joseph Davis                        
                                                            HVAC17         12,713                  01/16/03   07/15/03    Joseph Davis                        
                                                            Paint-12          703                  11/01/02   12/10/02    RW Painting                         
                                                            Plumb 18        3,831                  01/16/03   02/06/03    HB Plumbing                         
 
02-1349   Reconstruction               0-003-009  11/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1251   Reconstruction               0-003-010  05/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           24,058                  02/29/08   03/15/08    ELMER W. DAVIS, INC.                
 
07-1146   Reconstruction               0-003-011  06/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           16,500                  03/05/10   04/28/10    MCS REMEDIAL SERVICES INC           
                                                            EL-3            3,452                  10/22/09   01/04/10    FREY ELECTRIC CONSTRUCTION          
                                                            GC-1           11,884                  03/05/10   04/28/10    PATRICK DEVELOPMENT INC             
 
18-1614   Reconstruction               0-003-013  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           -22,640                  10/17/19   10/22/19    J&B INSTALLATIONS, INC.             
 
19-0737   Reconstruction               0-003-014  04/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2301-002        1,971                  08/10/20   09/17/20    M.A. FERRAUILO PLUMBING & HEATING   
                                                            2301-005       20,350                  05/07/21   08/24/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            2601-003        6,352                  03/22/22   04/04/23    Concord Elec Corp                   
                                                            2601-003        6,352                  03/22/22   04/04/23    Concord Elec Corp                   
                                                            2601-003        6,352                  06/29/22   05/09/23    Concord Elec Corp                   
                                                            301-001        -5,000                  03/22/22   03/29/23    JDM Const Servs Inc                 
                                                            601-010         1,855                  03/15/22   03/30/23    Transit Const Servs Corp            
                                                            601-010         1,855                  06/29/22   05/16/23    Transit Const Servs Corp            
                                                            C301-001       -5,000                  06/29/22   05/16/23    JDM Const Servs Inc                 
 
02-2070FP Reconstruction               0-003-FP1  08/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXSheldon Elementary (sold 9/2023):
90-1180   Additions and Alterations    0-005-001  05/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0614   Reconstruction               0-005-007  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0753   Additions and Alterations    0-005-008  07/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00006          30,703                  12/12/01   01/14/03    Joseph Davis                        
                                                            13              2,993                  07/14/03   07/23/03    Javen Const.                        
                                                            Floor-1         2,247                  01/22/02   03/04/02    Midland Const.                      
                                                            Floor-4        -1,200                  12/11/02   07/15/03    Midland Const.                      
                                                            GT-23          15,685                  12/12/01   09/04/02    Javen Const.                        
                                                            GYPS-7         20,917                  12/27/01   02/28/02    Rochester Davis-Fetch               
                                                            Gypsum21          456                  11/01/02   12/10/02    Rochester Davis-Fetch               
                                                            HVAC 10        -1,553                  11/27/02   01/02/03    Joseph Davis                        
                                                            HVAC 9         -2,102                  07/14/03   07/23/03    Joseph Davis                        
                                                            HVAC#9         -1,707                  04/28/03   05/05/03    Joseph Davis                        
                                                            HVAC-15        -2,500                  07/14/03   07/23/03    Joseph Davis                        
                                                            HVAC-16         8,315                  01/16/03   02/06/03    Joseph Davis                        
                                                            HVAC-22        -2,500                  12/08/03   12/09/03    Joseph Davis                        
                                                            Paint-6         1,197                  12/12/01   01/28/02    RW Painting                         
                                                            Site-12         6,731                  12/12/01   01/28/02    American Paving                     
 
05-1210   Reconstruction               0-005-009  05/25/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1147   Reconstruction               0-005-010  06/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2           11,531                  07/13/09   10/13/09    FREY ELECTRIC CONSTRUCTION          
 
08-1548   Reconstruction               0-005-011  05/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAdmin Bldg Demolition:
20-0668   Reconstruction               1-010-003  11/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C201-001      -12,500                  08/19/21   05/19/22    MARK CERRONE, INC                   
 

          Storage formerly Concession Stand:
19-1712   Reconstruction               7-008-002  06/09/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box (demo):
98-0217   Reconstruction               7-009-001  03/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1711   Reconstruction               7-009-002  06/09/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
19-0738   New Construction             7-011-001  04/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Jr/Sr HS:
19-1260   New Construction             7-012-001  04/23/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
19-1358FC Reconstruction               7-999-001  05/27/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -3,202                  04/19/23   01/02/24    ALLGAIER CONSTRUCTION CORP          
 





LETCHWORTH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 67-04-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          K-12 Lockwood ES/Letchworth HS:
93-1704   Reconstruction               0-001-003  04/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0764   Additions and Alterations    0-001-004  04/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-30          25,000                  11/18/02   12/02/02    Concept Const.                      
                                                            02-31          -1,086                  11/18/02   12/02/02    Concept Const.                      
                                                            02-32           1,744                  04/11/03   04/18/03    Concept Const.                      
                                                            05-08          -3,688                  01/31/03   02/19/03    Elmer Davis                         
                                                            1-22           27,000                  05/09/02   05/22/02    Haseley Trucking                    
                                                            1-4           -17,550                  06/04/08   08/08/08    Haseley Trucking CO.Inc             
                                                            1-7            -8,500                  06/04/08   08/07/08    Haseley Trucking Co.Inc             
                                                            10-4           27,795          27,795  03/15/04   03/15/04    Lash Work Environ.                  
                                                            10-5          -17,726                  03/15/04   03/15/04    Lash Work Environ.                  
                                                            13-2           -5,490                  12/18/01   02/28/02    Main Ford Gen. Supply               
                                                            13-3            2,176                  01/24/02   02/28/02    Main Ford Gen. Supply               
                                                            13-4            2,304                  12/18/01   02/28/02    Main Ford Gen. Supply               
                                                            14-1             -580                  02/19/02   04/05/02    Dover Electric                      
                                                            15-15           3,735                  03/15/04   07/21/05    CNP Mech.                           
                                                            15-17          20,538                  03/15/04   04/19/07    CNP Mech.                           
                                                            15-18            -238                  04/22/02   05/02/02    CNP Mech.                           
                                                            15-19          41,509                  05/09/02   05/22/02    CNP Mech.                           
                                                            15-20          -1,664                  03/15/04   07/21/05    CNP Mech.                           
                                                            16-16           7,503                  05/09/02   05/22/02    Frey & Campbell                     
                                                            16-17          22,258                  05/09/02   05/22/02    Frey & Campbell                     
                                                            16-18            -202                  05/09/02   05/22/02    Frey & Campbell                     
                                                            16-19          -1,469                  03/15/04   07/21/05    Frey & Campbell                     
                                                            16-20           7,867                  05/09/02   05/22/02    Frey & Campbell                     
                                                            16-21          15,616                  05/09/02   05/22/02    Frey & Campbell                     
                                                            16-22          14,510                  07/08/02   04/19/07    Frey & Campbell                     
                                                            16-23          -8,850                  11/18/02   12/02/02    Frey & Campbell                     
                                                            17-1          156,934         156,934  07/28/00   01/14/03    Blackmon-Farrell                    
                                                            17-15          25,424                  06/14/00   12/02/03    Blackmon-Farrell                    
                                                            17-30          10,158                  03/15/04   07/21/05    Blackmon-Farrell                    
                                                            17-35           2,584                  05/09/02   05/22/02    Blackmon-Farrell                    
                                                            17-36           3,547                  05/09/02   05/22/02    Blackmon-Farrell                    
                                                            17-37          12,376                  05/09/02   05/22/02    Blackmon-Farrell                    
                                                            17-38           1,427                  05/09/02   05/22/02    Blackmon-Farrell                    
                                                            17-39          31,114                  09/06/01   01/08/02    Blackmon-Farrell                    
                                                            17-40          87,290                  11/14/01   01/08/02    Blackmon-Farrell                    
                                                            17-41          -5,000                  08/08/02   10/28/02    Blackmon-Farrell                    
                                                            2-18           99,573          99,573  03/15/04   03/15/04    Concept Const.                      
                                                            2-22           13,085                  01/24/02   03/01/02    Concept Const.                      
                                                            2-23            1,185                  01/24/02   03/01/02    Concept Const.                      
                                                            2-24            5,766                  01/24/02   03/01/02    Concept Const.                      
                                                            2-25          -25,000                  02/19/02   04/05/02    Concept Const.                      
                                                            2-26           20,530                  01/24/02   03/01/02    Concept Const.                      
                                                            2-27           -2,985                  01/24/02   02/28/02    Concept Const.                      
                                                            2-28            4,490                  09/06/01   01/08/02    Concept Const.                      
                                                            2-29            6,800                  11/14/01   01/08/02    Concept Const.                      
                                                            21-2             -634                  11/07/01   01/08/02    W. Watson Co.                       
                                                            3-3             6,759                  06/04/08   08/07/08    Raulli & Sons                       
                                                            3-7            13,722                  01/24/02   02/28/02    Raulli & Sons                       
                                                            4-17           20,068                  09/06/01   01/08/02    Rochester Acoustical                
                                                            4-2             1,484                  11/18/02   12/02/02    Rochester Acoustical                
                                                            4-20              642                  01/24/02   02/28/02    Rochester Acoustical                
                                                            4-21            8,800                  09/06/01   01/08/02    Rochester Acoustical                
                                                            4-22           32,000                  07/30/02   10/28/02    Rochester Acoustical                
                                                            4-23            6,800                  07/30/02   10/28/02    Rochester Acoustical                
                                                            4-24            4,806                  07/30/02   10/28/02    Rochester Acoustical                
                                                            4-4              -340                  11/18/02   12/02/02    Rochester Acoustical                
                                                            4-5             4,016                  11/18/02   12/02/02    Rochester Acoustical                
                                                            5-4             4,590                  01/24/02   02/28/02    Elmer Davis                         
                                                            5-6             2,700                  01/24/02   02/28/02    Elmer Davis                         
                                                            5-7             2,250                  12/18/01   02/28/02    Elmer Davis                         
                                                            6-5            -8,268                  01/10/03   03/13/03    Ajay Glass & Mirror                 
                                                            8-2            17,950                  01/24/02   03/06/02    Facilities & Equipment              
                                                            9-3             1,400                  01/24/02   02/28/02    Facilities & Equipment              
                                                            9-4            -2,666                  01/24/02   02/28/02    Facilities & Equipment              
                                                            9-5              -607                  01/24/02   02/28/02    Facilities & Equipment              
 
04-0263   Reconstruction               0-001-005  11/15/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-001         3,552                  09/26/05   10/18/05    DV brown Associates                 
                                                            104-001         1,300                  09/26/05   10/18/05    Epic Contracting                    
                                                            A-002          14,000                  11/14/07   01/28/08    Epic Contracting LLC                
                                                            E-001          25,400                  03/10/05   01/03/06    Kaplan Schmidt Electric             
                                                            E-003         -33,700                  09/26/05   10/04/05    Kaplan Schmidt Electric             
                                                            E-004             950                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-005           4,190                  10/07/05   04/19/07    Kaplan Schmidt Electric             
                                                            E-006           3,110                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-007          20,564                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-008           1,411                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-009             724                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-010             315                  10/07/05   10/17/05    Kaplan schmidt Electric             
                                                            E-012           1,593                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-013          15,410                  10/07/05   10/17/05    Kaplan schmidt Electric             
                                                            E-014           5,525                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-015          14,213                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-017           1,819                  11/14/07   01/28/08    Kaplan-Schmidt Electric Inc         
                                                            E-018             773                  11/14/07   01/28/08    kaplan-Schmidt Electric Inc         
                                                            E-019           2,648                  11/14/07   01/28/08    Kaplan-Schmidt Electric Inc         
                                                            E-020           2,204                  11/21/07   12/12/07    Kaplan-schmidt electric inc         
                                                            G-002           1,208                  10/07/05   10/28/05    Allied builders                     
                                                            G-003           3,401                  10/07/05   10/28/05    Allied builders                     
                                                            G-004          14,400                  11/01/05   11/08/05    Allied Builders                     
                                                            G-005          -4,200                  10/07/05   10/17/05    Allied builders                     
                                                            G-006          -1,725                  10/07/05   10/28/05    Allied Builders                     
                                                            G-007           4,070                  10/07/05   10/17/05    Allied builders                     
                                                            G-008         -14,400                  11/01/05   11/08/05    Allied Builders                     
                                                            G-009            -900                  11/01/05   11/04/05    Allied brothers                     
                                                            G-010           1,216                  12/12/05   04/19/07    Allied Brothers                     
                                                            G-011         -26,763                  11/14/07   01/28/08    Allied Builders,Inc                 
                                                            G-012         -16,228                  11/14/07   01/28/08    Allied Builders,Inc                 
                                                            G-013          -1,306                  11/14/07   01/28/08    allied Builders,Inc                 
                                                            GT-001         50,000                  03/10/05   03/31/05    Allied Builders                     
                                                            M-001          33,000                  03/10/05   01/03/06    Amering Johnston Inc                
                                                            MC-004            597                  10/07/05   04/19/07    Amering Johnston                    
                                                            MC-005            839                  10/07/05   10/17/05    Amering  and Johnston inc           
                                                            MC-007          2,679                  10/07/05   10/17/05    Amering Johnston Inc                
                                                            MC-008          1,972                  11/01/05   05/25/06    Amering Johnston                    
                                                            MC-02             287                  10/07/05   10/17/05    Amering Johnston                    
                                                            Mc-003          1,589                  10/07/05   10/17/05    Amering johnston                    
                                                            Mc-006          4,590                  10/07/05   10/17/05    Amering and Johnston                
                                                            P-002           1,215                  10/07/05   10/17/05    DV brown Associates                 
                                                            P-003           8,871                  11/01/05   05/25/06    DV brown Associates                 
                                                            P-004             650                  12/12/05   04/21/06    DV Brown Associates                 
                                                            R-001         -58,500                  03/14/05   03/31/05    elmer Davis Inc                     
                                                            R-003           7,054                  11/14/07   01/28/08    Elmer W. Davis                      
                                                            R-006           1,790                  11/14/07   01/28/08    Elmer W. Davis                      
 
07-0242   Reconstruction               0-001-006  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001           333                  02/18/09   04/27/09    R.W. CONSTRUCTION, INC.             
                                                            100-002         4,885                  02/18/09   04/27/09    R.W. CONSTRUCTION, INC.             
                                                            100-003         3,021                  02/18/09   04/27/09    R.W. CONSTRUCTION, INC.             
                                                            100-004          -500                  02/18/09   04/27/09    R.W. CONSTRUCTION, INC.             
                                                            100-005        -3,300                  02/18/09   04/27/09    R.W. CONSTRUCTION, INC.             
                                                            100-006         1,057                  02/18/09   04/27/09    R.W. CONSTRUCTION, INC.             
                                                            100-007        52,140                  02/18/09   03/06/09    R.W. CONSTRUCTION, INC.             
                                                            101-001       -10,244                  12/17/08   02/27/09    J&B INSTALLATIONS, INC.             
                                                            101-002        -1,600                  06/04/10   12/08/10    J&B INSTALLATIONS INC               
                                                            102-001         1,138                  08/11/08   08/26/08    T.BELL CONSTRUCTION CORP.           
                                                            102-002           682                  08/11/08     /  /      T. BELL CONSTRUCTION CORP.          
                                                            102-007         6,366                  11/12/08   12/03/08    T. BELL CONSTRUCTION CORP.          
                                                            102-008         2,250                  02/18/09   04/22/09    T. BELL CONSTRUCTION CORP.          
                                                            102-009        14,099                  06/08/09   07/28/09    T. BELL CONSTRUCTION CORP.          
                                                            103-002        -1,941                  06/08/09     /  /      BLACKMON-FARRELL ELECTRIC INC       
                                                            104-001         1,375                  02/18/09   04/27/09    NAIRY MECHANICAL, LLC               
                                                            105-001         3,731                  02/18/09   04/27/09    BRG CORPORATION                     
                                                            105-002       -41,000                  02/18/09   04/27/09    BRG CORPORATION                     
                                                            105-003           866                  02/18/09   04/27/09    BRG CORPORATION                     
                                                            105-004           988                  06/08/09   07/28/09    BRG CORPORATION                     
                                                            106-003         4,910                  06/08/09   07/28/09    R.W. CONSTRUCTION INC               
                                                            107-001         1,566                  02/18/09   04/27/09    COGENIC, LLC                        
                                                            108-001         1,519                  06/08/09   01/23/12    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            108-002         5,157                  06/08/09   01/23/12    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            108-003           636                  06/08/09   01/23/12    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            108-004           579                  06/08/09   01/23/12    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            108-005       -12,015                  06/08/09     /  /      KAPLAN-SCHMIDT ELECTRIC INC         
                                                            108-006        19,412                  06/08/09   01/23/12    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            108-007        14,362                  04/12/10   05/28/10    KAPLAN-SCHMIDT ELECTRIC INC         
 
13-1050   Reconstruction               0-001-007  04/10/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001        14,961                  04/24/15   05/20/15    Testa Construction, Inc.            
 
13-1696   Reconstruction               0-001-008  12/05/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC102-01        2,832                  05/24/16   06/06/16    BLACKMON FARRELL                    
                                                            EC102-02       19,000                  05/24/16   06/06/16    BLACKMON FARRELL                    
                                                            EC102-03       18,743                  05/03/16   05/19/16    BLACKMON FARRELL                    
                                                            EC102-04       10,708                  05/03/16   05/19/16    BLACKMON FARRELL                    
                                                            EC102-06       14,416                  05/03/16   05/19/16    BLACKMON FARRELL                    
                                                            EC102-07       16,118                  05/24/16   06/06/16    BLACKMON FARRELL                    
                                                            EC102-08        5,972                  05/24/16   06/06/16    BLACKMON FARRELL                    
                                                            EC105-05       19,178                  05/03/16   05/19/16    BLACKMON FARRELL                    
                                                            GC100-01        9,861                  05/03/16   05/19/16    HOLDSWORTH KLIMOWSKI                
                                                            GC100-02        8,048                  05/03/16   05/19/16    HOLDSWORTH KLIMOWSKI                
                                                            GC100-04       12,785                  05/03/16   05/19/16    Holdsworth Klimowski                
                                                            GC100-05       18,169                  05/03/16   05/19/16    HOLDSWORTH KLIMOWSKY                
                                                            GC100-06       13,478                  05/03/16   05/19/16    HOLDWORTH KLIMOWSKY                 
                                                            GC100-07       15,970                  06/20/16   07/28/16    Holdsworth Klimowski Construction   
                                                            MC101-01       12,601                  05/03/16   05/19/16    LAWMAN HEATING AND COOLING          
                                                            MC101-02        6,142                  05/24/16   06/06/16    LAWMAN HEATING                      
                                                            MC101-03          466                  05/24/16   06/06/16    LAWMAN HEATING                      
                                                            MC200-01        4,940                  05/24/16   06/06/16    LLOYD MECHANICAL                    
                                                            PC103-01         -700                  03/24/16   06/06/16    Crosbie Brownlie Inc                
 
13-1697   Reconstruction               0-001-009  12/05/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC100-03        1,465                  05/03/16   05/19/16    Holdsworth Klimowski                
 
17-0058   Reconstruction               0-001-010  02/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C206-001       23,786                  08/01/18   08/06/18    ERIE CONTRACTING                    
 
16-0390   Reconstruction               0-001-011  12/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0059   Reconstruction               0-001-012  10/16/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0557   Reconstruction               0-001-013  02/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-001         1,564                  01/07/19   02/08/19    CROSBY-BROWNLIE                     
                                                            203-002        -9,337                  01/07/19   02/08/19    CROSBY-BROWNLIE                     
                                                            203-003        -3,656                  02/15/19   03/01/19    CROSBY-BROWNLIE                     
                                                            204-002        -1,000                  02/15/19   03/01/19    T. BELL CONSTRUCTION                
                                                            205-001          -885                  02/15/19   03/01/19    BLACKMON-FARRELL ELECTRIC           
                                                            206-001        23,786                  12/11/20   03/09/21    ERIE CONTRACTING                    
                                                            206-008         9,337                  01/07/19   02/08/19    ERIE CONTRACTING                    
                                                            206-009         7,819                  01/07/19   02/08/19    ERIE CONTRACTING                    
                                                            206-010       -12,180                  02/15/19   03/15/19    ERIE CONTRACTING                    
                                                            C202-001       38,400                  08/01/18   08/01/18    J&B INSTALLATIONS INC               
                                                            C202-002      -60,387                  11/14/18   01/23/19    J&B INSTALLATIONS INC.              
                                                            C202-003       -9,531                  11/14/18   01/23/19    J&B INSTALLATIONS INC.              
                                                            C204-001        2,243                  11/14/18   01/23/19    T. BELL CONSTRUCTION                
                                                            C206-002       29,940                  08/15/18   01/02/19    ERIE CONTRCTING                     
                                                            C206-003       11,420                  08/15/18   01/02/19    ERIE CONTRCTING                     
                                                            C206-004       24,850                  10/17/18   11/29/18    TURNER CONSTRUCTION COMPANY         
                                                            C206-005       16,057                  10/17/18   11/29/18    TURNER CONSTRUCTION COMPANY         
                                                            C206-006       22,964                  10/17/18   11/29/18    TURNER CONSTRUCTION COMPANY         
                                                            C206-007       23,997                  10/17/18   11/29/18    TURNER CONSTRUCTION COMPANY         
                                                            C207-001      -10,915                  11/14/18   01/23/19    THOMANN ASPHALT PAVING              
 
17-0098   Reconstruction               0-001-014  09/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        21,688                  06/28/19   06/28/19    WINDOW SPECIALIST INC.              
                                                            101-002        -9,059                  06/28/19   06/28/19    WINDOW SPECIALIST INC.              
 
17-1685   Reconstruction               0-001-015  01/08/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0009   Reconstruction               0-001-016  08/15/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1225   Reconstruction               0-001-017  02/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            208-001        -9,107                  06/11/20   08/05/20    KUITEMS CONSTRUCTION, INC.          
                                                            209-001        11,595                  08/14/19   08/19/19    THOMANN ASPHALT PAVING              
                                                            209-002        -2,549                  08/14/19   08/19/19    THOMANN ASPHALT PAVING              
                                                            209-003        24,781                  06/11/20   08/05/20    THOMANN ASPHALT PAVING              
 
18-1994   Reconstruction               0-001-018  06/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1566   Reconstruction               0-001-019  06/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1003   Reconstruction               0-001-020  09/30/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
21-0347   Additions and Alterations    0-001-021  01/20/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,738                  06/30/22   05/09/23    Day Auto                            
                                                            003            11,867                  06/07/23   01/02/24    DAY AUTOMATION                      
                                                            AV-001         16,047                  01/04/24   03/13/24    Diversfied                          
                                                            EC-001         -1,085                  11/16/22   08/10/23    BILLITIER ELECTRIC INC              
                                                            EC-002            985                  11/16/22   08/10/23    BILLITIER ELECTRIC INC              
                                                            EC-003         24,823                  11/16/22   08/10/23    BILLITIER ELECTRIC INC              
                                                            EC-004          7,987                  11/16/22   08/10/23    BILLITIER ELECTRIC INC              
                                                            EC-005        -12,674                  11/16/22   08/10/23    BILLITIER ELECTRIC INC              
                                                            EC-006         18,328                  11/16/22   08/10/23    BILLITIER ELECTRIC INC              
                                                            EC-007          4,148                  03/13/23   12/13/23    BILLITIER ELEC INC                  
                                                            EC-008         16,439                  03/13/23   12/13/23    BILLITIER ELEC INC                  
                                                            EC-009         30,560                  03/13/23   12/13/23    BILLITIER ELEC INC                  
                                                            EC-010          4,412                  06/07/23   12/27/23    BILLITIER ELECTRIC                  
                                                            EC-011          2,636                  06/07/23   12/27/23    BILLITIER ELECTRIC                  
                                                            EC-012           -580                  06/07/23   12/27/23    BILLITIER ELECTRIC                  
                                                            EC-013          3,850                  08/28/23     /  /      BILLITIER ELECTRIC                  
                                                            EC-014          1,967                  08/28/23   12/18/23    BILLITIER ELECTRIC                  
                                                            EC-015            141                  08/22/23   01/09/24    BILLITIER ELECTRIC                  
                                                            EC-016            561                  09/29/23   01/19/24    Billitier                           
                                                            EC-017            426                  09/29/23   01/19/24    Billitier                           
                                                            EC-019          2,086                  10/11/23   03/18/24    Billitier                           
                                                            EC-020            535                  10/11/23   03/18/24    Billitier                           
                                                            EC-021          2,441                  10/11/23   03/18/24    Billitier                           
                                                            EC-022          1,442                  10/23/23   02/09/24    BILLITIER ELECTRIC INC              
                                                            EC-023          4,621                  01/04/23   03/13/24    Billitier Electric Inc              
                                                            EC-024           -456                  03/08/24   05/09/24    Billitier Electric                  
                                                            GC-001         20,736                  11/16/22   12/06/23    HOLDSWORTH KLIMOWSKI CONST LLC      
                                                            GC-002          9,021                  11/16/22   12/06/23    HOLDSWORTH KLIMOWSKI CONST LLC      
                                                            GC-003           -938                  12/13/22   12/05/23    Holdsworth Klimowski Const LLC      
                                                            GC-004         27,531                  12/13/22   12/05/23    Holdsworth Klimowski Const LLC      
                                                            GC-005         10,733                  12/13/22   12/05/23    Holdsworth Klimowski Const LLC      
                                                            GC-006         22,426                  12/13/22   12/05/23    Holdsworth Klimowski Const LLC      
                                                            GC-007         24,919                  12/13/22   12/05/23    Holdsworth Klimowski Const LLC      
                                                            GC-008         12,191                  12/13/22   12/05/23    Holdsworth Klimowski Const LLC      
                                                            GC-009         11,059                  12/13/22   12/05/23    Holdsworth Klimowski Const LLC      
                                                            GC-010          4,826                  12/13/22   12/18/23    Holdsworth Klimowski Const LLC      
                                                            GC-010          4,826                  12/13/22     /  /      HOLDSWORTH KLIMOWSKI                
                                                            GC-011         19,363                  12/13/22   12/05/23    Holdsworth Klimowki Const LLC       
                                                            GC-012R1          727                  03/13/23   12/19/23    HOLDSWORTH KLIMOWSKI CONST LLC      
                                                            GC-013          9,576                  03/13/23   12/19/23    HOLDSWORTH KLIMOWSKI CONST LLC      
                                                            GC-014          5,897                  03/13/23   12/19/23    HOLDSWORTH KLIMOWSKI CONST LLC      
                                                            GC-015            784                  03/13/23   12/19/23    HOLDSWORTH KLIMOWSKI CONST LLC      
                                                            GC-016         23,956                  06/07/23   01/02/24    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-017          9,500                  06/07/23   01/02/24    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-018          3,385                  06/07/23   01/02/24    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-019          1,992                  06/07/23   01/02/24    HOLDSWORTH KLIMOWSKI CONST.         
                                                            GC-020         10,674                  06/07/23   01/02/24    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-021          9,660                  06/07/23   01/02/24    HOLDSWORTH KLIMOWSKI CONST          
                                                            GC-022          8,581                  06/07/23   01/02/24    HOLDSWORTH KLIMOWSKI CONST          
                                                            GC-023         12,923                  06/07/23   01/02/24    HOLDSWORTH KLIMOWSKI CONST          
                                                            GC-024        -14,288                  08/22/23   12/21/23    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-025          3,622                  08/22/23   12/21/23    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-026          5,374                  08/22/23   12/21/23    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-027         12,066                  08/22/23   12/21/23    HOLDSWORTH KLIMOSKI CONSTRUCTION    
                                                            GC-028         -3,436                  08/22/23   12/21/23    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-029         10,357                  08/22/23   12/21/23    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-030          4,794                  09/15/23   12/22/23    HOLDSWORTH KLIMOWSKI CONST LLC      
                                                            GC-031          6,011                  09/15/23   12/22/23    HOLDSWORTH KLIMOWSKI CONST LLC      
                                                            GC-032            981                  09/15/23   12/22/23    HOLDSWORTH KLIMOWSKI CONST LLC      
                                                            GC-033         -2,756                  09/15/23   12/22/23    HOLDSWORTH KLIMOWSKI CONST LLC      
                                                            GC-034            -28                  09/15/23   12/22/23    HOLDSWORTH KLIMOWSKI CONST LLC      
                                                            GC-035         14,100                  09/15/23   12/22/23    HOLDSWORTH KLIMOWSKI CONSTRUCTION LL
                                                            GC-036         -1,139                  10/11/23   04/25/24    Holdsworth Klimowski Construction   
                                                            GC-037          2,990                  12/28/23   04/24/24    Holdworth Klimowski Construction    
                                                            GC-038          3,471                  12/28/23   04/24/24    Holdsworth Klimowski Construction LL
                                                            GC-039         14,170                  12/28/23   04/24/24    Holdworth Klimowski Construction    
                                                            GC-040          4,565                  12/28/23   04/24/24    Holdsworth Klimowski Construction   
                                                            GC-041          6,597                  12/28/23   04/24/24    Holdworth Klimowski Construction    
                                                            GC-042          7,987                  03/08/24     /  /      Holdsworth Klimowski Construction   
                                                            GC-043          8,291                  12/28/23   04/24/24    Holdsworth Klimowski Construction   
                                                            GC-044          1,601                  12/28/23   04/24/24    Holdsworth Klimowski Construction   
                                                            GC-045          2,399                  12/28/23   04/24/24    Holdsworth Klimowski Construction LL
                                                            GC-046          2,535                  12/28/23   04/24/24    Holdsworth Klimowski Construction   
                                                            GC-047          3,234                  02/08/24   04/24/24    HOLDSWORTH KLIMOWSKI CONSTRUCTION LL
                                                            GC-048         23,536                  01/18/24   04/25/24    Holdsworth Klimowski                
                                                            GC-049         12,575                  01/18/24   04/25/24    Holdsworth Klimowski                
                                                            GC-050          4,192                  01/18/24   04/25/24    Holdsworth Klimowski Construction   
                                                            GC-051          9,137                  01/18/24   04/25/24    Holdsworth Klimowski                
                                                            GC-052          5,128                  01/18/24   04/25/24    Holdsworth Klimowski                
                                                            GC-053          4,192                  01/18/24   04/25/24    Hioldsworth Klimowski               
                                                            GC-054          1,980                  01/18/24   04/25/24    Holdsworth Klimowski                
                                                            GC-055          6,243                  01/18/24   04/25/24    Holdsworth Klimowski                
                                                            GC-056          4,998                  01/18/24   04/25/24    Holdsworth Klimowski                
                                                            GC-057          4,339                  02/08/24   04/24/24    HOLDSWORTH KLIMOWSKI CONSTRUCTION LL
                                                            GC-058         11,590                  02/16/24     /  /      Holdsworth Klimowski Construction   
                                                            GC-059         23,764                  02/16/24     /  /      Holdsworth Klimowski Construction   
                                                            GC-060         12,804                  02/16/24     /  /      Holdworth Klimowski Construction    
                                                            GC-061          2,802                  02/16/24     /  /      Holdworth Klimowski Construction    
                                                            GC-062          8,267                  02/16/24     /  /      Holdworth Klimowski Construction    
                                                            GC-063          2,096                  02/16/24     /  /      Holdworth Klimowski Construction    
                                                            GC-064          3,076                  02/16/24     /  /      Holdworth Klimwoski Construction    
                                                            GC-065          4,885                  02/16/24     /  /      Holdworth Klimowski Construction    
                                                            GC-066         10,715                  03/08/24     /  /      Holdsworth Klimowski Construction   
                                                            GC-067        -10,985                  03/08/24     /  /      Holdsworth Klimowski Cosntruction   
                                                            GC-068            664                  03/22/24   05/09/24    Holdsworth Klimowski Construction   
                                                            GC-069         13,628                  03/22/24   05/09/24    Holdsworth Klimowski Construction   
                                                            GC-070         10,629                  04/12/24   05/09/24    Holdsworth Klimowski Construction   
                                                            GC-071           -971                  05/02/24   05/14/24    Holsdworth Klimowski Construction   
                                                            GC-072         -5,184                  05/02/24   05/14/24    Holdsworth Klimowski Construction   
                                                            MC-001         23,649                  11/16/22   08/10/23    PIPITONE ENTERPRISES LLC            
                                                            MC-002         -6,823                  11/16/22   08/10/23    PIPITONE ENTERPRISES LLC            
                                                            MC-003         20,612                  11/16/22   08/10/23    PIPITONE ENTERPRISES LLC            
                                                            MC-004         20,611                  11/16/22   08/10/23    PIPITONE ENTERPRISES LLC            
                                                            MC-005        -21,939                  11/16/22   08/10/23    PIPITONE ENTERPRISES LLC            
                                                            MC-006          6,319                  12/13/22   12/18/23    Pipitone Entrps LLC                 
                                                            MC-007         21,275                  03/13/23   12/13/23    PIPITONE ENTERPRISES LLC            
                                                            MC-008         16,444                  03/13/23   12/13/23    PIPITONE ENTERPRISES LLC            
                                                            MC-009         17,075                  06/07/23   12/27/23    PIPITONE ENTERPRISES                
                                                            MC-010         13,681                  06/07/23   12/27/23    PIPITONE ENTERPRISES                
                                                            MC-011         22,707                  06/07/23   12/27/23    PIPITONE ENTERPRISES                
                                                            MC-012          4,924                  06/07/23   12/27/23    PIPITONE ENTRPRISES                 
                                                            MC-013            630                  08/28/23   12/18/23    PIPITONE ENTERPRISES                
                                                            MC-014         15,295                  09/29/23   02/27/24    PIPITONE ENTERPRISES LLC            
                                                            MC-015          2,375                  12/28/23   03/18/24    Pipitone Enterprises LLC            
                                                            MC-016          2,304                  01/04/24   03/13/24    Pipitone Enterprises LLC            
                                                            MC-017          8,476                  01/04/24   03/13/24    Pipitone Enterprises LLC            
                                                            MC-018          5,152                  02/16/24   05/09/24    Piptone Enterprises                 
                                                            MC-019          8,399                  03/08/24   05/09/24    Pipitone Enterprises                
                                                            MC-020          9,591                  03/22/24   05/09/24    Pipitone Enterprises                
                                                            MC-021          2,845                  03/22/24   05/09/24    Pipitone Enterprises                
                                                            MC-022         -1,699                  03/22/24   05/09/24    Pipitone Enterprises                
                                                            MC-023          6,337                  03/22/24   05/08/24    Pipitone Enterprises                
                                                            MC-024          1,704                  04/12/24   05/17/24    Pipitone Enterprises                
                                                            MEP001          3,136                  12/13/22   11/27/23    Day Automation                      
                                                            MEP002          1,921                  12/13/22   11/27/23    Day Automation                      
                                                            MEPC-004      293,891                  03/22/24     /  /      Day Automation                      
                                                            PC-001         15,276                  11/16/22   08/10/23    DV BROWN & ASSOCIATES INC           
                                                            PC-002          2,461                  11/16/22   08/10/23    DV BROWN & ASSOCIATES INC.          
                                                            PC-003         12,760                  11/16/22   08/10/23    DV BROWN & ASSOCIATES INC           
                                                            PC-004         21,594                  12/13/22   11/27/23    DV Brown&Assocs Inc                 
                                                            PC-005         20,231                  03/13/23   12/13/23    DV BROWN & ASSOC INC                
                                                            PC-006          5,567                  03/13/23   12/13/23    DV BROWN & ASSOC INC                
                                                            PC-007         10,053                  06/07/23   12/27/23    DV BROWN & ASSC                     
                                                            PC-008          1,089                  08/28/23   12/18/23    DV BROWN & ASSOCIATES               
                                                            PC-009          5,163                  08/28/23   12/18/23    DV BROWN & ASSOCIATES               
                                                            PC-010          4,201                  08/28/23   12/18/23    DV BROWN & ASSOCIATES               
                                                            PC-011          8,426                  08/22/23   01/09/24    DV BROWN & ASSOCIATES               
                                                            PC-012         19,672                  09/15/23   01/16/24    DV BROWN & ASSOC INC                
                                                            PC-013         15,300                  09/29/23   01/19/24    D V Brown                           
                                                            PC-014         17,063                  09/29/23   02/27/24    DV BROWN & ASSOCIATES INC.          
                                                            PC-015          9,125                  09/29/23   02/27/24    DV BROWN & ASSOC                    
                                                            PC-016         12,103                  09/29/23   04/25/24    DV BROWN & ASSOCIATES INC           
                                                            PC-017          8,806                  09/29/23     /  /      DV BROWN & ASSOCIATES INC           
                                                            PC-018         18,157                  10/11/23   03/18/24    DV Brown                            
                                                            PC-019          7,765                  10/27/23   02/09/24    DB Brown & Associates Inc           
                                                            PC-020         16,064                  12/11/23   03/07/24    DV Brown & Assoviates Inc           
                                                            PC-021          1,875                  01/04/24   03/13/24    DV Brown & Associates inc           
                                                            PC-022          1,514                  02/08/24   03/11/24    DV BROWN & ASSOCIATES INC           
                                                            PC-023          1,669                  02/08/24   04/24/24    DV BROWN & ASSOCIATES INC           
                                                            PC-024          1,625                  02/08/24   03/11/24    DV Brown & Associates Inc           
                                                            PC-025          1,100                  02/08/24   03/11/24    DV BROWN & ASSOCIATES INC           
                                                            SC-001         -3,002                  11/16/22   12/06/23    ROCHESTER EARTH MATERIALS INC       
                                                            SC-002          2,760                  11/16/22   12/06/23    ROCHESTER EARTH MATERIALS INC       
                                                            SC-003          5,769                  03/13/23   12/19/23    ROCHESTER EARTH MATERIALS INC       
                                                            SC-004         -3,450                  03/13/23   12/19/23    ROCHESTER EARTH MATERIALS           
                                                            SC-005          2,576                  03/13/23   12/19/23    ROCHESTER EARTH MATERIALS INC       
                                                            SC-006         17,146                  08/28/23   12/18/23    ROCHESTER EARTH MATERIAL            
                                                            SC-008          8,919                  08/28/23     /  /      ROCHESTER EARTH MATERIAL            
                                                            SC-009         14,427                  08/28/23   12/18/23    ROCHESTER EARTH MATERIAL            
                                                            SC-012        106,302                  11/27/23   05/15/24    TURNER CONST COMPANY                
                                                            SC-013          1,437                  12/28/23   04/24/24    Rochester Earth Materials inc       
 
20-1589   Reconstruction               0-001-022  06/18/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0348   Reconstruction               0-001-023  01/20/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1705   Reconstruction               0-001-024  06/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2355   Reconstruction               0-001-025  07/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2352FP Reconstruction               0-001-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agriculture Classroom Storage Barn:
00-0536   New Construction             0-007-001  03/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1           -10,626                  06/18/01   01/08/02    Morton Bldgs.                       
 

          Storage Bldg Demolished 070120:
19-0295   Reconstruction               2-003-001  08/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
19-0929   New Construction             2-013-001  02/05/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,465                  09/18/20   11/12/20    MORTON BUILDINGS, INC.              
 

          Bus Storage Garage:
98-0765   New Construction             4-006-001  04/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-22           27,000                  02/19/02   04/05/02    Haseley Trucking                    
                                                            1-23          -23,279                  03/15/04   03/15/04    Haseley Trucking                    
                                                            1-24           15,970                  03/15/04   03/15/04    Haseley Trucking                    
                                                            1-8           123,724                  03/15/04   04/19/07    Haseley Trucking                    
                                                            11-3            3,771                  11/07/01   01/08/02    O'Connell Elec.                     
                                                            11-4            3,771                  01/24/02   02/28/02    O'Connell Elec.                     
                                                            16-22          14,510                  05/29/02   06/17/02    Frey and Campbell                   
                                                            19-3           -2,155                  12/03/01   02/28/02    Summit Const.                       
 
17-0558   Reconstruction               4-006-003  02/01/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
98-0766   Reconstruction               5-004-005  04/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0264   Reconstruction               5-004-006  11/15/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           4,100                  03/10/05   01/03/06    Kaplan Schmidt Electric             
                                                            E-011             356                  10/07/05   10/17/05    Kaplan schmidt Electric             
                                                            E-016             915                  11/14/07   01/28/08    Kaplan-Schmidt Electric INC         
                                                            R-002         -10,007                  09/26/05   10/18/05    Elmer Davis Inc                     
                                                            R-004           1,824                  11/14/07   01/28/08    Elmer W. Davis                      
                                                            R-005           1,069                  11/14/07   01/28/08    Elmer W. Davis                      
 
03-1581   Reconstruction               5-004-007  05/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         -22,704                  03/10/05   03/23/05    GVE inc                             
                                                            G-001         -41,500                  02/18/05   06/29/05    Filtrec Corp                        
 
13-1698   Reconstruction               5-004-009  12/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0559   Reconstruction               5-004-010  02/01/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0099   Reconstruction               5-004-011  09/20/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0349   Reconstruction               5-004-012  01/20/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-018            196                  10/11/23   03/18/24    Billitier                           
                                                            SC-007          6,627                  08/28/23   12/18/23    ROCHESTER EARTH MATERIALS           
 

          Perry Transportation Facility:
15-0622   Reconstruction               5-010-L01  11/19/15  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1450   Reconstruction               5-010-L02  03/24/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
93-0423   New Construction             7-005-001  11/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agriculture Barn:
20-1520   New Construction             7-016-001  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,000                  02/28/22   02/17/23    Morton Bldgs Inc                    
 





WYOMING CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 67-10-02-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
95-1386   Reconstruction               0-001-001  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0654   Additions and Alterations    0-001-002  03/17/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-9 rev           841                  05/02/02   05/10/02    Billitier Electric                  
                                                            P-1               421                  05/02/02   05/10/02    Ferrauilo Plumbing                  
                                                            P-2             3,685                  05/02/02   05/10/02    Ferrauilo Plumbing                  
 
08-1142   Reconstruction               0-001-005  06/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,955                  12/10/10   02/17/11    ALLGAIER CONSTRUCTION CORP          
                                                            2               2,822                  12/10/10   02/17/11    ALLGAIER CONSTRUCTION CORP          
                                                            3               2,525                  01/20/11   02/23/11    ALLGAIER CONSTRUCTION CORP          
                                                            4               2,922                  01/20/11   02/23/11    ALLGAIER CONSTRUCTION CORP          
                                                            5                 429                  03/26/12   10/23/12    ALLGAIER CONSTRUCTION CORP          
                                                            6-REVISE       18,347                  02/27/12   10/23/12    ALLGAIER CONSTRUCTION CORP          
                                                            7              13,522                  03/18/13   06/20/13    ALLGAIER CONSTRUCTION CORP          
 
15-1538   Reconstruction               0-001-006  04/13/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0401   Reconstruction               0-001-007  07/12/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -1,300                  01/09/17   01/25/17    Morsch Pipeline, Inc.               
 
17-0255   Reconstruction               0-001-008  09/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            7,920                  07/29/19   09/26/19    DIOGUARD CONSTRUCTION, INC.         
                                                            GC-2           -7,680                  05/11/18   05/31/18    DioGuardi Construction, Inc.        
 
18-0326   Reconstruction               0-001-009  09/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MS-1           16,425                  05/15/19   10/07/19    HORIZON MASONARY RESTORATION, INC.  
                                                            MS-2           11,375                  05/15/19   10/07/19    HORIZON MASONARY RESTORATION, INC.  
                                                            MS-3            8,800                  05/15/19   10/07/19    HORIZON MASONARY RESTORATION, INC.  
 
18-1946   Reconstruction               0-001-010  07/02/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -5,970                  10/02/20   12/01/20    BILLITIER ELECTTRIC                 
                                                            GC-01           7,535                  09/22/20   11/27/20    ALLGAIER CONSTRUCTION CORP.         
                                                            GC-02          -3,265                  09/22/20   11/27/20    ALLGAIER CONSTRUCTION CORP.         
                                                            GC-03           2,173                  11/16/20   02/10/21    ALLGAIER CONSTRUCTION CORP.         
                                                            MC-01            -121                  07/30/21   04/13/22    FERRAULLO PLUMBING& HEATING         
                                                            MC-01            -121                  11/03/21   12/13/22    Ferraullo Plumbing&Heat             
                                                            MC-2            1,102                  01/22/21   04/09/21    FERRAUILO PLUMBING & HEATING        
                                                            PC-02           1,899                  10/02/20   12/01/20    D.V. BROWN & ASSOCIATES             
                                                            PC-1            3,602                  09/14/20   11/05/20    D.V. BROWN & ASSOCIATES             
                                                            RC-02         -20,161                  09/15/20   11/06/20    SPRING SHEET METAL AND ROOFING      
                                                            RC-1           -2,005                  09/15/20   11/06/20    SPRING SHEET METAL AND ROOFING      
                                                            SC-02         -23,000                  02/08/21   04/14/21    NORTHEAST DIVERSIFICATION, INC.     
                                                            WC-02         246,868                  12/18/20   03/12/21    WINDOW SPECIALISTS, INC.            
                                                            WC-3            1,111                  11/16/20   02/10/21    WINDOW SPECIALISTS, INC.            
                                                            WN-1         -234,215                  04/14/20   07/13/20    WINDOW SPECIALISTS, INC.            
 
19-0045   Reconstruction               0-001-011  08/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,300                  06/24/20   08/05/20    LLOYD MECHANICAL CO., LLC           
                                                            2               1,819                  06/24/20   06/25/20    LLOYD MECHANICAL CO.,LLC            
 
20-0197   Reconstruction               0-001-012  12/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -7,824                  06/18/21   04/07/22    Allgaier Construction               
 
20-1874   Reconstruction               0-001-013  07/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2379   Reconstruction               0-001-014  07/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
07-0393   New Construction             5-003-001  01/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01           2,254                  05/21/09   07/16/09    NORTHEAST MECHANICAL INC            
                                                            PC-01          11,458                  01/22/10   07/09/10    DONALS MECHANICAL CONTRACTORS INC   
                                                            PC-02          -2,598                  05/19/10   11/27/18    DONALS MECHANICAL CONTRACTORS INC   
 
15-0988   Reconstruction               5-003-002  07/12/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,965                  02/12/16   02/25/16    AD Call & Sons Excavating & Trucking
                                                            2              -3,000                  02/12/16   02/25/16    AD Call & Sons Excavating & Trucking
                                                            3               2,650                  02/12/16   02/25/16    AD Call & Sons Excavating & Trucking
 
15-1964   Reconstruction               5-003-003  06/28/16  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0058   Reconstruction               5-003-004  09/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE





PERRY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 67-12-01-06
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
__________________________________________________________________________________________________________________________________________

          Perry High School:
90-1887   Reconstruction               0-001-007  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0657   Reconstruction               0-001-008  04/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0184   Reconstruction               0-001-009  10/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0386   Additions and Alterations    0-001-011  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,474                  10/22/02   10/28/02    Thomann Asphalt Paving              
                                                            11                798                  10/14/03   10/30/03    Crosby-Brownlie                     
                                                            12            -11,418                  10/14/03   10/20/03    Thurston Bros.                      
                                                            13            -15,000                  11/05/04   12/16/04    Crosby Brownlie                     
                                                            14              1,824                  10/22/02   10/28/02    Horning Const.                      
                                                            16                648                  10/22/02   10/28/02    Horning Const.                      
                                                            17                775                  10/22/02   10/28/02    Horning Const.                      
                                                            18              3,037                  10/22/02   10/28/02    Horning Const.                      
                                                            18A-2         -15,000                  06/26/03   07/02/03    Elmer Davis                         
                                                            19              3,160                  10/22/02   10/28/02    Horning Const.                      
                                                            2              16,211                  10/22/02   10/28/02    Arric Corp.                         
                                                            26             18,885                  09/22/03   09/25/03    Cashette Elec.                      
                                                            27              6,162                  10/15/03   11/04/03    Cashette Elec.                      
                                                            28             -1,597                  04/30/04   05/07/04    Cashette Elec.                      
                                                            29                404                  04/30/04   05/07/04    Cashette Elec.                      
                                                            3               3,822                  10/22/02   10/28/02    Arric Corp.                         
                                                            4                 227                  10/14/03   10/20/03    Raymond Kelly                       
                                                            4                 329                  05/16/06   05/25/06    Arric Corporation                   
                                                            5                 340                  10/22/02   10/28/02    Arric Corp.                         
                                                            6                 756                  10/22/02   10/28/02    Arric Corp.                         
                                                            7               7,350                  09/11/03   09/16/03    Thomann Asphalt Paving              
                                                            75               -425                  06/26/03   07/02/03    Horning Const.                      
                                                            77              3,183                  06/26/03   07/02/03    Horning Const.                      
                                                            78              4,579                  06/26/03   07/02/03    Horning Const.                      
                                                            79              3,199                  06/26/03   07/02/03    Horning Const.                      
                                                            8              17,075                  07/20/04   07/27/04    Thomann Asphalt Paving              
                                                            80             -1,043                  06/26/03   07/02/03    Horning Const.                      
                                                            81              3,440                  06/26/03   07/02/03    Horning Const.                      
                                                            82              2,320                  06/26/03   07/02/03    Horning Const.                      
                                                            83              2,198                  06/26/03   07/02/03    Horning Const.                      
                                                            84              1,438                  06/26/03   07/02/03    Horning Const.                      
                                                            85              3,275                  06/26/03   07/02/03    Horning Const.                      
                                                            89              2,264                  08/19/03   09/02/03    Horning Const.                      
                                                            9              10,310                  07/20/04   09/27/04    Thomann Asphalt Paving              
                                                            90              4,532                  09/22/03   09/25/03    Horning Const.                      
                                                            91             -2,160                  09/22/03   09/25/03    Horning Const.                      
                                                            92              8,719                  09/22/03   09/25/03    Horning Const.                      
                                                            93              4,986                  04/30/04   05/07/04    Horning Const.                      
                                                            94             14,303                  07/15/04   07/21/04    Horning Const.                      
                                                            95             14,303                  07/15/04   07/21/04    Horning Const.                      
                                                            ASB-1          15,166                  08/19/02   10/28/02    Arric Corp                          
                                                            ASB-10        -11,920                  03/19/03   04/18/03    Arric Corp.                         
                                                            ASB-11         -1,800                  04/16/03   05/06/03    Arric Corp.                         
                                                            ASB-12         -1,600                  07/17/03   08/28/03    Arric Corp                          
                                                            ASB-7           3,419                  11/14/02   12/02/02    Arric Corp                          
                                                            ASB-8           1,880                  11/14/02   12/02/02    Arric Corp                          
                                                            ASB-9          11,311                  11/14/02   12/02/02    Arric Corp                          
                                                            Elec-1            899                  05/06/02   05/13/02    Cashette Electric                   
                                                            Elec-10         4,018                  01/06/03   02/14/03    Cashette Electric                   
                                                            Elec-11           331                  02/06/03   02/20/03    Cashette Electric                   
                                                            Elec-12         1,345                  03/19/03   04/18/03    Cashette Electric                   
                                                            Elec-13           862                  03/19/03   04/18/03    Cashette Electric                   
                                                            Elec-14           758                  03/19/03   04/18/03    Cashette Electric                   
                                                            Elec-15           246                  04/16/03   05/06/03    Cashette Electric                   
                                                            Elec-16         1,601                  04/16/03   05/06/03    Cashette Electric                   
                                                            Elec-17            89                  04/17/03   05/06/03    Cashette Electric                   
                                                            Elec-18           199                  05/27/03   06/02/03    Cashette Electric                   
                                                            Elec-19           388                  05/27/03   06/02/03    Cashette Electric                   
                                                            Elec-2            973                  06/25/02   07/02/02    Cashette Electric                   
                                                            Elec-20         3,928                  05/27/03   06/02/03    Cashette Electric                   
                                                            Elec-21           228                  05/27/03   06/02/03    Cashette Electric                   
                                                            Elec-22         2,936                  05/27/03   06/02/03    Cashette Electric                   
                                                            Elec-23        -1,500                  06/06/03   06/25/03    Cashette Electric                   
                                                            Elec-24        -2,463                  06/06/03   06/25/03    Cashette Electric                   
                                                            Elec-25           576                  07/17/03   08/28/03    Cashette Electric                   
                                                            Elec-3          2,975                  08/05/02   10/28/02    Cashette Electric                   
                                                            Elec-4          1,789                  08/05/02   10/28/02    Cashette Electric                   
                                                            Elec-5            228                  08/29/02   10/28/02    Cashette Electric                   
                                                            Elec-6            149                  11/18/02   12/02/02    Cashette Electric                   
                                                            Elec-7            105                  11/18/02   12/02/02    Cashette Electric                   
                                                            Elec-8            184                  11/18/02   12/02/02    Cashette Electric                   
                                                            Elec-9            699                  11/18/02   12/02/02    Cashette Electric                   
                                                            GT 18a         -6,000                  06/06/03   06/25/03    Elmer Davis                         
                                                            GT 62             917                  06/06/03   06/25/03    Horning Const.                      
                                                            GT 62             389                  06/06/03   06/25/03    Horning Const.                      
                                                            GT 70           1,933                  05/27/03   06/02/03    Horning Const.                      
                                                            GT 71           4,215                  05/27/03   06/02/03    Horning Const.                      
                                                            GT 72             652                  05/27/03   06/02/03    Horning Const.                      
                                                            GT 76           1,545                  06/06/03   06/25/03    Horning Const.                      
                                                            GT-1           63,200                  05/31/02   06/17/02    Horning Const.                      
                                                            GT-10           1,087                  08/19/02   10/28/02    Horning Const.                      
                                                            GT-11             145                  08/19/02   10/28/02    Horning Const.                      
                                                            GT-12             330                  08/19/02   10/28/02    Horning Const.                      
                                                            GT-13             219                  08/19/02   10/28/02    Horning Const.                      
                                                            GT-15           1,617                  10/22/03   10/28/02    Horning Const.                      
                                                            GT-2           10,700                  06/25/02   07/02/02    Horning Const.                      
                                                            GT-20             340                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-21          -6,000                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-22             381                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-23             630                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-24          17,331                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-25             307                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-26           3,821                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-27             885                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-28           1,158                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-29           8,274                  11/18/02   12/02/02    Horning Const.                      
                                                            GT-3              521                  07/16/02   07/23/02    Horning Const.                      
                                                            GT-30           8,318                  11/18/02   12/02/02    Horning Const.                      
                                                            GT-31             445                  11/18/02   12/02/02    Horning Const.                      
                                                            GT-32             958                  11/18/02   12/02/02    Horning Const.                      
                                                            GT-33             222                  11/18/02   12/02/02    Horning Const.                      
                                                            GT-34           2,576                  12/11/02   01/10/03    Horning Const.                      
                                                            GT-35           3,761                  12/11/02   01/10/03    Horning Const.                      
                                                            GT-36           1,386                  12/11/02   01/10/03    Horning Const.                      
                                                            GT-37           4,479                  12/11/02   01/10/03    Horning Const.                      
                                                            GT-38           1,000                  12/11/02   01/10/03    Horning Const.                      
                                                            GT-39           1,157                  01/22/03   02/04/03    Horning Const.                      
                                                            GT-4             -308                  08/05/02   10/28/02    Horning Const.                      
                                                            GT-40             697                  01/06/03   02/14/03    Horning Const.                      
                                                            GT-41           1,534                  01/22/03   02/04/03    Horning Const.                      
                                                            GT-42             415                  01/22/03   02/04/03    Horning Const.                      
                                                            GT-43             598                  01/22/03   02/04/03    Horning Const.                      
                                                            GT-44           6,510                  01/22/03   02/04/03    Horning Const.                      
                                                            GT-45          19,895                  01/22/03   02/04/03    Horning Const.                      
                                                            GT-46           6,070                  01/22/03   02/04/03    Horning Const.                      
                                                            GT-47           4,516                  02/06/03   02/20/03    Horning Const.                      
                                                            GT-48           4,181                  02/06/03   02/20/03    Horning Const.                      
                                                            GT-49           1,783                  02/06/03   02/20/03    Horning Const.                      
                                                            GT-5              437                  08/05/02   10/28/02    Horning Const.                      
                                                            GT-50            -950                  02/06/03   02/20/03    Horning Const.                      
                                                            GT-51             475                  02/06/03   02/20/03    Horning Const.                      
                                                            GT-52           1,236                  03/19/03   04/18/03    Horning Const.                      
                                                            GT-53          11,915                  03/19/03   04/18/03    Horning Const.                      
                                                            GT-54             534                  03/19/03   04/18/03    Horning Const.                      
                                                            GT-55            -858                  03/19/03   04/18/03    Horning Const.                      
                                                            GT-56           5,752                  04/16/03   05/06/03    Horning Const.                      
                                                            GT-57           2,137                  04/16/03   05/06/03    Horning Const.                      
                                                            GT-58           1,212                  04/16/03   05/06/03    Horning Const.                      
                                                            GT-59           1,796                  04/16/03   05/06/03    Horning Const.                      
                                                            GT-6            2,765                  08/05/02   10/28/02    Horning Const.                      
                                                            GT-60           8,362                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-61           8,429                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-63           1,564                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-64             913                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-65           1,395                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-66           3,731                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-67           2,979                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-68           1,529                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-69             602                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-7              145                  08/05/02   10/28/02    Horning Const.                      
                                                            GT-73            -528                  03/05/04   03/15/04    Horning Const.                      
                                                            GT-74          35,330                  07/17/03   08/28/03    Horning Const.                      
                                                            GT-86             277                  07/24/03   08/28/03    Horning Const.                      
                                                            GT-87           2,466                  07/24/03   08/28/03    Horning Const.                      
                                                            GT-88             493                  07/24/03   08/28/03    Horning Const.                      
                                                            GT-9           12,400                  08/29/02   10/28/02    Horning Const.                      
                                                            GT8             8,277                  11/04/02   12/02/02    Horning COnstruction                
                                                            HVAC 1          2,922                  11/14/02   12/02/02    Crosby-Brownlie                     
                                                            HVAC 10           730                  08/20/03   08/26/03    Crosby-Brownlie                     
                                                            HVAC 2          2,318                  11/14/02   12/02/02    Crosby-Brownlie                     
                                                            HVAC 3         -1,300                  01/06/03   02/14/03    Crosby-Brownlie                     
                                                            HVAC 4              0                  01/06/03   02/14/03    Crosby-Brownlie                     
                                                            HVAC 5              0                  01/06/03   02/14/03    Crosby-Brownlie                     
                                                            HVAC 6              0                  01/06/03   02/14/03    Crosby-Brownlie                     
                                                            HVAC 7           -100                  01/06/03   02/14/03    Crosby-Brownlie                     
                                                            HVAC 8           -809                  03/19/03   04/18/03    Crosby-Brownlie                     
                                                            HVAC#12           157                  11/06/03   12/16/04    Crosby Brownlie                     
                                                            HVAC-14         2,993                  12/15/04   12/16/04    Crosby-Brownlie                     
                                                            Plumb 11       -1,000                  07/17/03   08/28/03    Thurston Brothers                   
                                                            Plumb 13        2,270                  12/10/03   12/24/03    Thurston Brothers                   
                                                            Plumb-1        -2,835                  06/25/02   07/02/02    Thurston Brothers                   
                                                            Plumb-2         4,600                  01/22/03   02/04/03    Thurston Brothers                   
                                                            Plumb-3         1,950                  11/14/02   12/02/02    Thurston Brothers                   
                                                            Plumb-4         1,913                  11/14/02   12/02/02    Thurston Brothers                   
                                                            Plumb-5         3,450                  11/14/02   12/02/02    Thurston Brothers                   
                                                            Plumb-6           891                  11/18/02   12/02/02    Thurston Brothers                   
                                                            Plumb-7         4,400                  11/18/02   12/02/02    Thurston Brothers                   
                                                            Plumb-8         2,058                  11/18/02   12/02/02    Thurston Brothers                   
                                                            Plumb-9         2,041                  12/11/02   01/10/03    Thurston Brothers                   
                                                            Site 4            500                  11/22/02   12/06/02    Thomann Asphalt Paving              
                                                            Site 6         10,116                  06/06/03   06/25/03    Thomann Asphalt Paving              
                                                            Site-2          6,882                  11/14/02   12/02/02    Thomann Asphalt Paving              
                                                            Site-3          2,491                  11/18/02   12/02/02    Thomann Asphalt Paving              
                                                            Site-5            750                  03/19/03   04/18/03    Thomann Asphalt Paving              
                                                            Window 1         -573                  01/06/03   02/14/03    Raymond E. Kelly                    
                                                            Window 2        1,554                  01/06/03   02/14/03    Raymond E. Kelly                    
                                                            Window 3          805                  01/06/03   02/14/03    Raymond E. Kelly                    
 
07-0320   Reconstruction               0-001-012  01/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-12            909                  01/16/09   03/02/09    BILLITIER ELECTRIC                  
                                                            ELE-3           2,224                  09/22/08   10/23/08    BILLITIER ELECTRIC                  
                                                            ELE-3A         -7,167                  10/16/08   10/30/08    BILLITIER ELECTRIC                  
                                                            GT-10           4,700                  03/13/09   06/11/09    STEVE GENERAL CONTRACOTR INC.       
                                                            GT-10           4,700                  05/18/09   07/30/09    STEVE GENERAL CONTRACTOR INC        
                                                            GT-11           3,422                  05/18/09   07/30/09    STEVE GENERAL CONTRACTOR INC        
                                                            GT-11           3,422                  03/13/09   06/11/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT-12            -864                  07/10/09   08/19/09    STEVE GENERAL CONTRACTOR INC        
                                                            GT-13         -15,000                  10/13/09   11/19/09    STEVE GENERAL CONTRACTOR INC        
                                                            GT-14         -15,819                  10/15/09   11/19/09    STEVE GENERAL CONTRACTOR INC        
                                                            GT-15          -1,339                  10/13/09   11/19/09    STEVE GENERAL CONTRACTOR INC        
                                                            GT-3            4,791                  12/19/08   07/30/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT-4           12,650                  12/19/08   07/30/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT-5            2,473                  12/19/08   07/30/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT-7           14,110                  01/26/09   05/04/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT-8            5,866                  05/18/09   07/30/09    STEVE GENERAL CONTRACTOR INC        
                                                            GT-9            2,243                  03/02/09   06/02/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT-9            2,243                  05/18/09   07/30/09    STEVE GENERAL CONTRACTOR INC        
                                                            HAVC-2         18,485                  10/16/08   10/30/08    CROSBY-BROWNLIE,INC                 
                                                            HVAC-1          5,032                  10/16/08   10/30/08    CROSBY-BROWNLIE, INC                
                                                            HVAC-3         -3,685                  10/16/08   04/22/10    CROSBY-BROWNLIE,INC                 
                                                            HVAC-4          4,266                  03/02/09   04/22/10    CROSBY-BROWNLIE, INC.               
                                                            HVAC-5          3,389                  03/02/09   04/22/10    CROSBY-BROWNLIE, INC.               
                                                            SW-15           1,535                  10/27/08   11/12/08    D & H EXCAVATING INC.               
                                                            SW-18             656                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
 
07-0321   Reconstruction               0-001-013  01/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-14          1,143                  01/16/09   03/02/09    BILLITIER ELECTRIC                  
                                                            GT-6            4,025                  12/19/08   07/30/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT201-01       15,340                  11/20/09   02/05/10    TESTA CONSTRUCTION                  
                                                            GT201-02       -2,320                  11/20/09   02/05/10    TESTA CONSTRUCTION                  
                                                            GT201-03       -3,053                  11/20/09   02/05/10    TESTA CONSTRUCTION                  
                                                            GT201-04       -1,825                  11/20/09   02/05/10    TESTA CONSTRUCTION                  
                                                            GT201-06          448                  12/08/09   02/01/10    TESTA CONSTRUCTION                  
                                                            GT201-09         -918                  01/04/10   05/10/10    TESTA CONSTRUCTION                  
                                                            GT201-10        1,377                  01/04/10   05/10/10    TESTA CONSTRUCTION                  
                                                            GT201-11          499                  01/04/10   05/10/10    TESTA CONSTRUCTION                  
                                                            GT201-12       -3,088                  03/03/10   05/11/10    TESTA CONSTRUCTION                  
                                                            GT201-14       18,295                  05/03/10   08/17/10    TESTA CONSTRUCTION                  
                                                            GT201-15        6,264                  05/03/10   08/17/10    TESTA CONSTRUCTION                  
                                                            SW-14          11,000                  10/27/08   11/12/08    D & H EXCAVTING INC.                
 
13-0473   Reconstruction               0-001-015  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EL-2           40,300                  09/03/14   09/08/14    Bethany Technologies                
                                                            EL-4            7,883                  09/03/14   09/08/14    Bethany Technologies                
                                                            EL-6            8,531                  09/03/14   09/08/14    Bethany Technologies                
                                                            EL-7           14,986                  10/29/14   11/06/14    Bethany Technologies                
                                                            EL-8            7,590                  04/08/15   04/17/15    Bethany Technologies                
                                                            EL-9             -487                  01/20/15   01/23/15    Bethany Technologies                
                                                            GC-1            6,442                  09/03/14   09/08/14    Kircher Construction                
                                                            HV-1           13,408                  10/24/14   11/06/14    John W. Danforth Company            
                                                            HV-2            5,022                  10/24/14   11/06/14    John W. Danforth Company            
 
12-0957   Reconstruction               0-001-016  03/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-1           18,300                  04/04/14   04/18/14    Navalis Company Inc.                
                                                            HV-2           -1,060                  05/19/14   06/30/14    NAVALIS COMPANY INC dba COGENIC     
                                                            RF-1           17,405                  07/15/13   07/26/13    Action Roofing Inc.                 
                                                            RF-2           -9,830                  12/26/13   02/04/14    Action Roofing, Inc.                
 
15-0054   Reconstruction               0-001-017  08/06/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3           25,808                  09/23/16   10/18/16    Massa Construction, Inc.            
                                                            GC-4           34,990                  09/23/16   10/18/16    Massa Construction, Inc.            
                                                            GC-5           24,008                  09/23/16   10/18/16    Massa Construction, Inc.            
 
16-1542   Reconstruction               0-001-018  05/11/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0073   Reconstruction               0-001-019  04/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -4,930                  10/03/19   10/17/19    KAPLIN SCHMIDT ELECTRIC, INC.       
                                                            EC-02         -76,158                  10/03/19   10/17/19    KAPLIN SCHMIDT ELECTRIC, INC.       
                                                            EC-04           1,989                  12/30/19   01/21/20    KAPLIN SCHMIDT ELECTRIC, INC.       
                                                            GC-01         -15,341                  12/30/19   01/31/20    KIRCHER CONSTRUCTION, INC.          
                                                            MC-01          -1,621                  12/30/19   01/21/20    BELL MECHANICAL CONTRACTORS, INC.   
                                                            MC-02         -23,794                  12/30/19   01/21/20    BELL MECHANICAL CONTRACTORS, INC.   
                                                            PC-01          -2,608                  12/30/19   01/21/20    CROSBY-BROWNLIE, INC.               
                                                            SC-01          -1,791                  12/30/19   01/21/20    LG EVANS CONSTRUCTION, INC.         
                                                            SC-02         -40,365                  12/30/19   01/21/20    LG EVANS CONSTRUCTION, INC.         
 
21-0318   Reconstruction               0-001-020  12/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001         77,600                  11/09/22   10/31/23    LANDRY MECH CONTRACTORS             
                                                            MC-002          8,080                  11/09/22   10/31/23    LANDRY MECH CONTRACTORS             
 
21-2029   Reconstruction               0-001-021  11/16/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          3,890                  01/16/24   01/19/24    BLACKMAN-FARRELL ELECTRIC INC       
                                                            EC-003         10,157                  01/16/24   01/19/24    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-004          2,235                  01/16/24   01/19/24    BLACKMON-FARRELL ELEC INC           
                                                            MC-001         -9,911                  01/16/24   01/19/24    AMERING AND JOHNSTON INC            
                                                            PC-001         11,153                  01/16/24   01/19/24    LANDRY MECHANIAL CONTRACTORS        
                                                            PC-002         14,368                  01/16/24   01/19/24    LANDRY MECHANICAL CONTRACTORS INC   
                                                            SC-001        -35,448                  05/03/23   12/28/23    DIFIORE CONSTRUCTION                
                                                            SC-001        -35,448                  01/16/24     /  /      DIFIORE CONSTRUCTION INC            
                                                            SC-003         16,510                  01/16/24   02/26/24    DiFiore Construction Inc            
                                                            SC-004         16,226                  01/16/24   02/26/24    DiFiore Construction Inc            
                                                            SC-006         18,273                  01/16/24   02/20/24    DIFIORE CONSTRUCTION INC            
                                                            SC-007          9,392                  01/16/24   02/20/24    DIFIORE CONSTRUCTION  INC           
 

          XXElementary School - sold:
90-1888   Reconstruction               0-002-006  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1878FP Reconstruction               0-002-FP1  11/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary/Middle School:
97-1799   New Construction             0-005-001  09/30/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GBAS-13         1,267                  07/24/01   05/23/02    Rochester Davis                     
                                                            GBAS-14         3,116                  02/14/02   02/14/02    Rochester Davis Fetch               
                                                            GBAS-15         4,713                  02/14/02   02/14/02    Rochester Davis Fetch               
                                                            GBAS-16         1,253                  02/14/02   02/14/02    Rochester Davis Fetch               
                                                            GBAS-17         1,500                  04/18/02   04/19/02    Rochester Davis Fetch               
                                                            GCC-020       179,616                  02/14/02   02/14/02    Allied Builders                     
                                                            GCC-035         4,950                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-045           124                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-046         3,588                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-047           404                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-048         1,540                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-049           185                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-050         2,345                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-051         3,755                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-052        -1,800                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-053         3,292                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-054        -1,500                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-055        -2,321                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-056         6,000                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-057         5,500                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-062       -14,000                  05/17/02   05/24/02    Allied Builders, Inc                
                                                            MC-0011        10,528                  02/14/02   02/21/02    Mollenberg-Betz                     
                                                            SCC-21         43,522                  02/14/02   02/14/02    Babcock Enterprises                 
                                                            SCC-22          2,846                  10/11/00   11/03/00    Babcock Enterprises                 
                                                            SCC-27          3,536                  04/18/02   04/19/02    Babcock Enterprises                 
 
07-0322   Reconstruction               0-005-002  01/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-11          1,748                  01/16/09   03/02/09    BILLITIER ELECTRIC                  
                                                            ELE-6          15,827                  10/27/08   11/06/08    BILLITIER ELECTRIC                  
                                                            ELE-8             949                  12/08/08   01/22/09    BILLITIER ELECTRIC                  
                                                            ELE-9             856                  12/08/08   04/26/12    BILLITER ELECTRIC                   
                                                            GT-1            2,976                  09/08/08   05/12/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT-2            2,480                  12/19/08   07/30/09    STEVE GENERAL CONTRACTOR INC.       
                                                            SW-16           5,719                  10/27/08   11/12/08    D & H EXCAVATING INC.               
                                                            SW-21             675                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
                                                            SW-22          19,800                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
                                                            SW-23           1,915                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
                                                            SW-24           3,023                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
                                                            SW-25             480                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
                                                            SW-27          -3,150                  03/25/09   05/05/09    D & H EXCAVATING INC.               
                                                            SW-28           8,656                  05/22/09   04/22/10    D&H EXCAVATING INC                  
                                                            SW-29           5,517                  05/22/09   07/29/09    D&H EXCAVATING INC                  
                                                            SW-5           11,520                  09/08/08   05/14/09    D & H EXCAVATING INC.               
 
07-0323   Reconstruction               0-005-003  01/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-1          12,659                  07/21/08   08/26/08    BILLITIER ELECTRIC                  
                                                            ELE-13          6,871                  01/26/09   03/25/09    BILLITIER ELECTRIC                  
                                                            ELE-2             598                  07/21/08   08/26/08    BILLITIER ELECTRIC                  
                                                            ELE-4           1,370                  10/27/08   11/06/08    BILLITIER ELECTRIC                  
                                                            ELE-5           2,672                  10/27/08   11/06/08    BILLITIER ELECTRIC                  
                                                            GT201-05        7,220                  11/23/09   12/30/09    TESTA CONSTRUCTION                  
                                                            GT201-07          692                  12/08/09   02/01/10    TESTA CONSTRUCTION                  
                                                            GT201-08       -2,191                  12/08/09   02/01/10    TESTA CONSTRUCTION                  
                                                            GT201-13       13,936                  05/03/10   08/17/10    TESTA CONSTRUCTION                  
                                                            GT201-16        2,542                  07/07/10   12/10/10    TESTA CONSTRUCTION                  
                                                            S.W.1          10,139                  06/06/08   08/28/08    D & H Excavating,inc                
                                                            SW-10           2,310                  10/16/08   04/20/09    D & H EXCAVATING INC                
                                                            SW-11           3,972                  10/27/08   11/12/08    D & H EXCAVATING INC.               
                                                            SW-12             810                  10/27/08   11/12/08    D & H EXCAVATING INC.               
                                                            SW-13             600                  10/27/08   11/12/08    D & H EXCAVATING INC.               
                                                            SW-16           5,719                  02/09/09   07/07/09    D&H EXCAVATING INC.                 
                                                            SW-17           1,949                  10/27/08   11/12/08    D & H EXCAVITING INC.               
                                                            SW-19           3,592                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
                                                            SW-20             748                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
                                                            SW-26          13,304                  01/26/09   05/04/09    D&H EXCAVATING INC.                 
                                                            SW-3            5,667                  06/19/08   08/27/08    D&H Excavating                      
                                                            SW-30            -600                  06/15/09   08/14/09    D&H EXCAVATING INC                  
                                                            SW-4            5,265                  07/15/08   10/31/08    D & H EXCAVATING INC.               
                                                            SW-6            4,558                  10/16/08   03/13/09    D & H EXCAVATING INC                
                                                            SW-7           17,777                  10/16/08   03/13/09    D & H EXCAVATING INC                
                                                            SW-8            1,578                  10/16/08   03/13/09    D & H EXCAVATING INC                
                                                            SW-9           19,000                  10/16/08   03/13/09    D & H EXCAVATING INC                
 
13-0474   Reconstruction               0-005-004  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           41,800                  09/03/14   09/08/14    Bethany Technologies                
                                                            EL-10          -1,875                  02/20/15   02/26/15    Bethany Technogies                  
                                                            EL-3            8,003                  09/03/14   09/08/14    Bethany Technologies                
                                                            EL-5            9,615                  09/03/14   09/08/14    Bethany Technologies                
                                                            HV-3             -445                  02/20/15   02/26/15    John W. Danforth Company            
 
15-0055   Reconstruction               0-005-005  08/06/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           -7,398                  04/29/16   05/19/16    BILLITIER ELEC                      
                                                            GC-002        -15,248                  02/23/16   03/01/16    Massa Construction Inc.             
                                                            GC-1R           8,773                  02/23/16   03/01/16    Massa Construction, Inc.            
                                                            HV-1           14,600                  10/17/16   10/21/16    Navalis Company, Inc.               
 
16-1543   Reconstruction               0-005-006  06/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001           -655                  03/01/18   03/13/18    General Roofing                     
                                                            RC-002           -500                  03/01/18   03/13/18    General Roofing                     
                                                            RC-003        -60,000                  03/01/18   03/13/18    General Roofing                     
 
17-0074   Reconstruction               0-005-007  04/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03         -77,488                  10/03/19   10/17/19    KAPLIN SCHMIDT ELECTRIC, INC.       
 
21-2030   Reconstruction               0-005-008  11/16/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          1,310                  01/16/24   01/19/24    BLACKMAN-FARRELL ELEC INC           
                                                            PC-003         21,697                  01/16/24   01/19/24    LANDRY MECHANICAL CONTRACTORS INC   
                                                            SC-002         -5,009                  01/16/24   02/20/24    DIFIORE CONSTRUCTION INC            
                                                            SC-005          8,494                  01/16/24   02/20/24    DIFIORE CONSTRUCTION INC            
 

          Maintenance Storage Building:
01-0387   New Construction             2-008-001  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 

          Press Box:
07-0324   Reconstruction               7-011-001  01/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
07-0325   New Construction             7-012-001  01/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-10            363                  01/16/09   03/02/09    BILLITIER ELECTRIC                  
                                                            ELE-7             985                  12/08/08   04/22/10    BILLITIER ELECTRIC                  
                                                            GT-8            5,866                  03/02/09   06/02/09    STEVE GENERAL CONTRACTOR INC.       
                                                            SW-2            3,725                  06/19/08   08/27/08    D&H Excavating                      
 





WARSAW CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 67-15-01-04
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
__________________________________________________________________________________________________________________________________________

          Warsaw Elem.(frmly HS):
90-0755   Reconstruction               0-001-002  03/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0542   Reconstruction               0-001-004  02/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1254   Reconstruction               0-001-005  04/14/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0805   Additions and Alterations    0-001-006  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               9,408                  07/24/03   11/04/03    Eastcoast Elec.                     
                                                            A-1             2,361                  10/31/03   11/12/03    Danair Inc                          
                                                            B-1               440                  04/22/04   04/27/04    Edward Hulme                        
                                                            D-1            39,384                  04/08/03   04/21/03    LeChase Const.                      
                                                            D-10            3,072                  03/10/04   03/17/04    LeChase Const.                      
                                                            D-13           -4,622                  04/21/05   05/02/05    Lechase Construction Services       
                                                            D-14           10,259                  04/21/05   05/02/05    LeChase Construction Services       
                                                            D-15            8,864                  04/21/05   06/07/05    LeChase Construction                
                                                            D-3              -440                  04/22/04   04/27/04    LeChase Const.                      
                                                            D-4             1,025                  03/10/04   03/17/04    LeChase Const.                      
                                                            D-6             4,184                  03/10/04   03/17/04    LeChase Const.                      
                                                            G-1             6,271           6,271  03/10/04   03/17/04    Northeast Interior Systems          
                                                            H-1            24,514                  01/16/04   03/17/04    DV Brown & Assoc.                   
                                                            H-4             7,786                  04/22/04   04/27/04    DV Brown & Assoc.                   
                                                            H-5             9,735                  04/22/04   04/27/04    DV Brown & Assoc.                   
                                                            H-6             7,405                  04/22/04   04/27/04    DV Brown & Assoc.                   
                                                            H-7             7,103                  04/22/04   04/27/04    DV Brown & Assoc.                   
                                                            H-8             4,250                  08/20/04   08/02/05    DV Brown & Assoc.                   
                                                            H-9             6,672                  10/25/04   10/27/04    DV Brown & Assoc.                   
                                                            I-11              863                  04/21/05   05/02/05    Eastcoast Electric                  
                                                            I-13            1,500                  04/21/05   05/02/05    Eastcoasst Electric                 
                                                            I-4             7,889                  04/22/04   11/03/04    Eastcoast Elec.                     
                                                            I-9            -3,183                  04/21/05   05/02/05    Eastcoast Electric                  
                                                            I7-A            4,512                  04/21/05   05/02/05    Eastcoast Electric                  
                                                            J-2B             -901                  04/21/05   05/02/05    Thurston Brothers Inc               
                                                            J-3               408                  07/16/04   07/21/04    Thurston Brothers                   
 
07-0258   Reconstruction               0-001-008  01/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TECH-002       10,803                  12/14/09   02/16/10    BILLITIER ELECTRIC INC              
 
12-1065   Reconstruction               0-001-009  06/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                20                  03/12/14   05/30/14    Kircher Construction                
                                                            002             5,635                  03/12/14   05/30/14    Kircher Construction                
                                                            003                98                  05/29/14   06/27/14    Kircher Construction                
 
15-0474   Reconstruction               0-001-010  01/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,250                  06/16/16   06/22/16    Whitney East Inc.                   
 
16-0421   Reconstruction               0-001-012  12/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,874                  06/05/17   06/06/17    Whitney East, Inc.                  
 
17-1706   Reconstruction               0-001-013  11/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001         1,925                  05/01/19   05/29/19    EDWARD HULME INC.                   
                                                            100-002         4,396                  05/01/19   05/29/19    EDWARD HULME INC.                   
                                                            100-003       -10,323                  12/17/19   01/02/20    EDWARD HULME, INC.                  
                                                            100-006         4,965                  06/29/20   08/04/20    EDWARD HULME, INC.                  
                                                            100-007         2,995                  06/29/20   08/04/20    EDWARD HULME, INC.                  
                                                            100-017         4,699                  11/02/20   01/25/21    EDWARD HULME, INC.                  
                                                            101-001        21,070                  04/01/19   04/05/19    STEVE GENERAL CONTRACTORS,INC.      
                                                            101-002        32,047                  04/01/19   04/05/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-003        17,539                  04/01/19   04/05/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-005        19,397                  04/01/19   04/05/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-011        18,821                  05/01/19   05/02/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-013         3,603                  05/17/19   05/28/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-014        26,286                  05/17/19   05/28/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-016         1,694                  05/17/19   05/28/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-017           702                  05/17/19   05/28/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-019         2,434                  06/13/19   06/20/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-020         1,510                  06/13/19   06/20/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-022           816                  06/28/19   07/05/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-023         1,823                  06/28/19   07/05/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-024        11,401                  08/22/19   09/20/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-025        13,439                  08/22/19   09/20/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-026        12,078                  08/22/19   09/20/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-027        14,403                  08/22/19   09/20/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-028         3,716                  08/22/19   09/20/19    STEVE GENERAL CONTRAC TORS, INC.    
                                                            101-029         1,365                  08/22/19   09/20/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-030         5,876                  08/22/19   09/20/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-035         7,123                  08/22/19   10/07/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-037        11,012                  02/10/20   06/09/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-039         9,606                  02/10/20   06/09/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-040        24,860                  02/10/20   06/09/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-041        24,922                  02/10/20   06/09/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-042         5,591                  02/10/20   06/09/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-043        10,303                  12/17/19   01/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-044         2,464                  12/17/19   01/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-045         5,468                  12/17/19   01/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-046         2,910                  01/21/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-048         1,221                  01/21/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-049         1,918                  01/21/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-050         4,856                  01/21/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-051         4,019                  01/21/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-052        10,409                  01/21/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-053        23,134                  01/21/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-054        17,351                  01/21/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-056        -4,097                  03/12/20   06/30/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-059        10,120                  06/29/20   08/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-060         8,267                  06/29/20   08/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-061        -1,250                  06/29/20   08/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-062        11,570                  06/29/20   08/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-065         1,460                  06/29/20   08/06/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-069        15,517                  06/29/20   08/06/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-070        14,355                  06/29/20   08/06/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-073           875                  07/31/20   10/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-077         7,859                  07/31/20   10/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-078        23,444                  07/31/20   10/23/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-084         2,893                  07/31/20   10/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-085         1,356                  07/31/20   10/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-086           239                  07/31/20   10/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-087         9,836                  07/31/20   10/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-088         7,967                  07/31/20   10/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-089         2,090                  08/26/20   11/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-095           838                  08/26/20   11/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-098         7,715                  09/21/20   11/10/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-103         3,099                  10/09/20   12/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-104         8,145                  10/09/20   12/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-108         2,299                  11/02/20   01/28/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-109        -7,254                  11/16/20   03/02/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-110        -2,320                  11/16/20   03/02/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-112        -3,120                  11/16/20   03/02/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101058          4,351                  06/29/20   08/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            102-001        27,453                  11/12/19   11/22/19    GROVE ROOFING SERVICES, INC.        
                                                            102-002         6,076                  11/12/19   11/22/19    GROVE ROOFING SERVICES, INC.        
                                                            102-003         8,958                  12/17/19   01/02/20    GROVE ROOFING SERVICES, INC.        
                                                            102-004         3,357                  01/21/20   06/09/20    GROVE ROOFING SERVICES, INC.        
                                                            102-005        17,924                  01/21/20   06/09/20    GROVE ROOFING SERVICES, INC.        
                                                            102-006        54,663                  07/31/20   10/21/20    GROVE ROOFING SERVICES, INC.        
                                                            102-007       -11,019                  11/16/20   03/02/21    GROVE ROOFING SERVICES, INC.        
                                                            102-008        -2,340                  11/16/20   03/02/21    GROVE ROOFING SERVICES, INC.        
                                                            103-001         6,473                  06/13/19   06/20/19    LAWMAN HEATING & COOLING, INC.      
                                                            103-003         9,633                  12/17/19   12/31/19    LAWMAN HEATING & COOLING, INC.      
                                                            103-005         8,927                  02/26/20   06/24/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-006         2,460                  02/26/20   06/24/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-007         6,370                  07/22/20   09/11/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-008         6,158                  07/22/20   09/11/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-009         3,880                  07/22/20   09/11/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-010        15,178                  07/31/20   10/27/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-011         6,991                  07/31/20   10/27/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-012         1,953                  07/31/20   10/27/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-013         1,525                  08/07/20   10/07/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-016         6,083                  08/26/20   10/30/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-017           911                  08/26/20   10/30/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-024         7,947                  11/02/20   01/22/21    LAWMAN HEATING & COOLING, INC.      
                                                            104-001         1,351                  06/13/19   06/20/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-002         5,426                  06/13/19   06/20/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-004         2,565                  06/13/19   06/20/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-005         1,246                  06/13/19   06/20/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-007         1,482                  06/13/19   06/20/19    HEWITT YOUNG ELECTRIC LLC           
                                                            104-008         6,097                  06/28/19   07/05/19    HEWITT YOUNG ELECTRIC LLC           
                                                            104-009         6,457                  06/28/19   07/05/19    HEWITT YOUNG ELECTRIC LLC           
                                                            104-010         4,725                  08/22/19   08/23/19    HEWITT YOUNG ELECTRIC LLC           
                                                            104-011         4,745                  08/22/19   08/23/19    HEWITT YOUNG ELECTRIC LLC           
                                                            104-012         4,161                  08/22/19   08/23/19    HEWITT YOUNG ELECTRIC LLC           
                                                            104-013         8,386                  08/22/19   08/23/19    HEWITT YOUNG ELECTRIC LLC           
                                                            104-014         1,469                  08/22/19   08/23/19    HEWITT YOUNG ELECTRIC LLC           
                                                            104-015         1,899                  08/22/19   08/23/19    HEWITT YOUNG ELECTRIC LLC           
                                                            104-016         3,780                  08/22/19   08/23/19    HEWITT YOUNG ELECTRIC LLC           
                                                            104-017         4,437                  11/12/19   11/20/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-018         1,429                  11/12/19   11/20/19    HEWOITT YOUNG ELECTRIC, LLC         
                                                            104-019         3,679                  11/12/19   11/20/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-020         3,737                  11/12/19   11/20/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-021         9,478                  11/12/19   11/20/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-023         1,278                  12/17/19   12/31/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-027           733                  01/21/20   02/06/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-028         5,384                  01/21/20   02/06/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-029         3,619                  02/10/20   03/18/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-030         1,868                  02/10/20   03/18/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-031         5,063                  02/10/20   03/13/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-032         3,595                  02/10/20   03/13/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-033           606                  02/10/20   03/13/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-034         4,242                  02/10/20   03/13/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-037           610                  06/29/20   08/03/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-040           851                  06/29/20   08/03/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-041         1,573                  06/29/20   08/03/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-043           348                  06/29/20   08/03/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-047        -1,103                  08/07/20   10/07/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-049         1,440                  08/07/20   10/07/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-053         5,994                  08/07/20   10/07/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-054           943                  08/07/20   10/07/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-055         4,821                  08/07/20   10/07/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-056        28,587                  08/07/20   10/07/20    hewitt young electric, llc          
                                                            104-057        12,330                  08/26/20   10/30/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-058           994                  09/21/20   11/25/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-061        -1,255                  10/09/20   12/08/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-062           606                  11/02/20   01/22/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-063         5,875                  11/02/20   01/22/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-070         7,254                  11/16/20   02/12/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-073         1,088                  11/16/20   02/12/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-077         2,046                  11/23/20   02/05/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            105-001         6,516                  06/28/19   07/05/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-002         5,714                  06/28/19   07/05/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-003         9,857                  06/28/19   07/05/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-005        10,213                  12/17/19   12/31/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-006        11,880                  12/17/19   12/31/19    MICHAEL A. FERRAUILO PLUMBING & HAET
                                                            105-007         5,665                  12/17/19   12/31/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-008         6,320                  01/21/20   02/06/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-009         8,487                  02/10/20   03/13/20    M.A. FERRAUILO PLUMBING & HEATING   
                                                            105-010         2,383                  02/26/20   06/24/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-011         1,578                  02/26/20   06/24/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-012         3,812                  02/26/20   06/24/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-013         2,085                  06/29/20   08/03/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            105-015         2,477                  06/29/20   08/03/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            105-018         8,299                  06/29/20   08/03/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            105-019         6,755                  08/07/20   10/07/20    M.A. FERRAUILO PLUMBING & HEATING   
                                                            105-024         9,973                  09/21/20   11/25/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-025        34,363                  09/21/20   11/25/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-028         2,387                  10/09/20   12/08/20    MICHAEL A. FERRAUILO PLIMBING & HEAT
                                                            107-002          -667                  03/12/20   06/30/20    SIEMENS INDUSTRY, INC.              
                                                            107-005          -227                  09/21/20   11/25/20    SIEMENS INDUSTRY, INC.              
                                                            107-006         2,825                  10/09/20   12/08/20    SIEMENS INDUSTRY, INC.              
                                                            107-007         3,875                  11/02/20   01/22/21    SIEMENS INDUSTRY, INC.              
                                                            108-002         2,689                  06/29/20   08/03/20    DAY AUTOMATION                      
                                                            108-005         4,495                  09/03/20   11/05/20    DAY AUTOMATION                      
                                                            108-007           509                  10/09/20   12/08/20    DAY AUTOMATION                      
                                                            108-009        30,114                  11/23/20   02/05/21    DAY AUTOMATION                      
 
18-1392   Reconstruction               0-001-014  03/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1600   Reconstruction               0-001-015  05/22/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            11,974                  01/29/21   04/12/21    BLM CONSTRUCTION CO.                
                                                            002             4,340                  05/28/21   01/25/22    BLM CONSTRUCTION COMPANY            
                                                            003             1,921                  05/28/21   01/25/22    BLM cONSTRUCTION COMPANY            
 
20-0149   Reconstruction               0-001-016  09/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,992                  05/10/21   08/17/21    MYLERSON ELECTRIC, INC.             
                                                            200-002         9,865                  06/01/21   09/21/21    MYLERSON ELECTRIC                   
                                                            200-003        29,179                  10/06/21   05/09/23    Mylerson Electric,Inc               
                                                            200-003        29,179                  07/05/22     /  /      Mylerson Elec Inc                   
                                                            200-007        -3,000                  10/06/21   11/22/22    Mylerson Electric, Inc              
                                                            200-007        -3,000                  07/05/22   05/09/23    Mylerson Elec Inc                   
 
02-0931FP Reconstruction               0-001-FP1  01/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Court Street Middle/HS (frmr ES):
90-0756   Reconstruction               0-007-002  03/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0543   Reconstruction               0-007-004  02/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0806   Additions and Alterations    0-007-005  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              38,089                  07/24/03   11/04/03    Eastcoast Elec.                     
                                                            1-2             3,245                  07/24/03   08/04/03    Eastcoast Elec.                     
                                                            1-8             3,045                  05/24/04   07/21/04    Eastcoast Elec.                     
                                                            B-2             2,070                  03/10/04   03/17/04    Edward Hulme                        
                                                            B-3           -30,500                  10/25/04   10/27/04    Edward Hulme                        
                                                            D-11          -24,323                  04/21/05   05/02/05    LeChase Construction Service        
                                                            D-12            1,477                  04/21/05   05/02/05    Lechase Construction                
                                                            D-16            8,697                  04/21/05   05/02/05    LeChase Construction Service        
                                                            D-2            26,121                  06/10/03   06/13/03    LeChase Const.                      
                                                            D-5             7,991                  03/10/04   03/17/04    LeChase Const.                      
                                                            D-7            11,514                  03/10/04   03/17/04    LeChase Const.                      
                                                            D-8             9,697                  03/10/04   03/17/04    LeChase Const.                      
                                                            D-9             7,474                  04/22/04   04/27/04    LeChase Const.                      
                                                            D17            -5,709                  04/21/05   06/09/06    LeChase Construction Services       
                                                            F-1            -4,040                  08/20/04   09/17/04    TGR Enterprise                      
                                                            H-10            3,370                  10/25/04   10/27/04    DV Brown & Assoc.                   
                                                            H-11             -687                  04/21/05   06/09/06    DV Brown Associates                 
                                                            H-2             5,633                  04/22/04   04/27/04    DV Brown & Assoc.                   
                                                            H-3             6,015                  04/22/04   04/27/04    DV Brown & Assoc.                   
                                                            H-8             4,250                  08/20/04   08/02/05    DV Brown & Assoc.                   
                                                            I-10            1,247                  04/21/05   05/02/05    Eastcoast Electric                  
                                                            I-12            4,711                  04/21/05   05/02/05    Eastcoast Electric                  
                                                            I-3            17,543                  04/22/04   04/27/04    Eastcoast Elec.                     
                                                            I-5            10,531          10,531  04/22/04   04/27/04    Eastcoast Elec.                     
                                                            I-6             8,354                  04/22/04   11/03/04    Eastcoast Elec.                     
                                                            I7B             6,153                  04/21/05   05/02/05    Eastcoast Electric                  
                                                            J-1             3,479                  09/10/03   09/16/03    Thurston Bros.                      
                                                            J2A             1,925                  04/21/05   05/02/05    Thurston Brothers                   
 
01-1225   Additions and Alterations    0-007-006  08/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-2           -22,000                  10/29/03   11/04/03    Man O'Trees                         
                                                            A-3            36,895                  12/05/05   04/26/06    Mann O trees Inc                    
                                                            C-2           -24,000                  04/22/04   04/30/04    Eastcoast Electric                  
 
07-0259   Reconstruction               0-007-007  01/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         10,847                  05/06/09   07/28/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            SW-001         54,670                  05/06/09   07/29/09    DIFIORE CONSTRUCTION, INC.          
                                                            TECH-001        5,402                  05/06/09   07/28/09    BILLITIER ELECTRIC, INC.            
 
07-0260   Reconstruction               0-007-008  01/14/08  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1694   Reconstruction               0-007-009  10/03/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1707   Reconstruction               0-007-012  11/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-004         1,071                  02/10/20   06/05/20    EDWARD HULME, INC.                  
                                                            100-005         7,542                  06/29/20   08/04/20    EDWARD HULME, INC.                  
                                                            100-008        34,762                  08/26/20   11/04/20    EDWARD HULME, INC.                  
                                                            100-009        17,313                  08/26/20   11/04/20    EDWARD HULME, INC.                  
                                                            100-010        18,582                  08/26/20   12/02/20    EDWARD HULME, INC.                  
                                                            100-011        34,816                  08/26/20   12/02/20    EDWARD HULME, INC.                  
                                                            100-012        24,376                  08/26/20   12/02/20    EDWARD HULME, INC.                  
                                                            100-013        17,208                  08/26/20   12/03/20    EDWARD HULME, INC.                  
                                                            100-014        34,897                  08/26/20   12/03/20    EDWARD HULME, INC.                  
                                                            100-015        34,990                  08/26/20   12/03/20    EDWARD HULME, INC.                  
                                                            100-016        13,048                  08/26/20   12/02/20    EDWARD HULME, INC.                  
                                                            100-018        18,226                  11/02/20   01/28/21    EDWARD HULME, INC.                  
                                                            101-004         8,770                  04/01/19   04/05/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-032           779                  08/22/19   09/20/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-057        17,896                  06/29/20   08/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-063        22,855                  06/29/20   08/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-064        22,855                  06/29/20   08/05/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-066        13,371                  06/29/20   05/09/24    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-067         5,986                  06/29/20   08/06/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-068        25,127                  06/29/20   08/06/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-071         6,528                  06/29/20   08/06/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-072        10,386                  06/29/20   08/06/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-074         7,299                  07/31/20   10/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-075       -11,046                  07/31/20   10/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-076         2,707                  07/31/20   10/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-079         3,478                  07/31/20   10/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-080           587                  08/26/20   11/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-081        21,076                  07/31/20   10/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-082        -5,265                  07/31/20   10/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-083         1,634                  07/31/20   10/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-090         1,659                  09/28/20   11/27/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-091        11,208                  08/26/20   11/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-092         2,188                  08/26/20   11/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-093         7,521                  08/26/20   11/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-094         3,428                  08/26/20   11/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-096        12,235                  08/26/20   11/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-097        31,615                  09/21/20   11/10/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-099         2,990                  10/09/20   12/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-100        24,733                  10/09/20   12/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-101        18,945                  10/09/20   12/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-102         2,073                  10/09/20   12/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-105        -4,242                  10/09/20   12/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-106        -1,753                  11/02/20   01/28/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-107         1,587                  11/02/20   01/28/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-111          -889                  11/16/20   03/02/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-113        -4,159                  11/23/20   01/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-114        19,840                  11/23/20   01/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            103-004        25,372                  01/21/20   02/06/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-014          -283                  08/07/20   10/07/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-015         8,501                  08/07/20   10/07/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-018        34,742                  10/09/20   12/08/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-019         8,784                  11/02/20   01/22/21    LAWMAN HEATING & COOLING, INC.      
                                                            103-020         1,948                  11/02/20   01/22/21    LAWMAN HEATING & COOLING, INC.      
                                                            103-021         6,533                  11/02/20   01/22/21    LAWMAN HEATING & COOLING, INC.      
                                                            103-022        21,846                  11/02/20   01/22/21    LAWMAN HEATING & COOLING, INC.      
                                                            103-023        33,789                  11/02/20   01/22/21    LAWMAN HEATING & COOLING, INC.      
                                                            103-025        26,415                  11/16/20   02/12/21    LAWMAN HEATING & COOLING, INC.      
                                                            104-003         2,586                  06/13/19   06/20/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-006         8,834                  06/13/19   06/20/19    HEWITT YOUNG ELECTRIC LLC           
                                                            104-022         6,134                  12/17/19   12/31/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-024         1,479                  12/17/19   12/31/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-025        25,247                  02/10/20   03/18/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-026        25,900                  02/10/20   03/18/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-035        29,148                  06/29/20   08/03/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-036        16,354                  06/29/20   08/03/20    HEWITT YOUNG ELECTRIC,LLC           
                                                            104-038        27,058                  06/29/20   08/03/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-039       -67,238                  06/29/20   08/03/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-042         4,907                  06/29/20   08/03/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-044        -1,818                  06/29/20   08/04/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-045         1,240                  06/29/20   08/04/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-046         6,537                  06/29/20   08/04/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-048        -9,930                  08/07/20   10/07/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-050        11,080                  08/26/20   10/30/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-051        -1,717                  08/07/20   10/07/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-052         5,405                  08/26/20   10/30/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-059         3,498                  09/21/20   11/25/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-060         3,165                  09/21/20   11/25/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-064           300                  11/02/20   01/22/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-065           585                  11/02/20   01/22/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-066         3,000                  11/02/20   01/22/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-067         1,753                  11/02/20   01/22/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-068        -9,004                  11/02/20   01/22/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-069         2,008                  11/02/20   01/22/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-071           589                  11/16/20   02/12/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-072         6,731                  11/16/20   02/12/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-074         1,006                  11/16/20   02/12/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-075         2,482                  11/16/20   02/12/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-076       -12,920                  11/23/20   02/05/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-078         1,171                  11/23/20   02/05/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            105-014           796                  06/29/20   08/04/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            105-016         6,682                  06/29/20   08/04/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            105-017        20,136                  06/29/20   08/04/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            105-020         3,724                  08/26/20   10/30/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-021         2,750                  08/26/20   10/30/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-022        29,825                  08/26/20   10/30/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-023        22,448                  08/26/20   10/30/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-026         2,515                  10/09/20   12/08/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            105-027         8,256                  10/09/20   12/08/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            106-001         7,175                  06/28/19   07/05/19    NAGLE ATHKETIC SURFACES, INC.       
                                                            106-002         3,500                  08/22/19   09/20/19    NAGLE ATHLETIC SURFACES, INC.       
                                                            107-003         2,425                  08/26/20   10/30/20    SIEMENS INDUSTRY, INC.              
                                                            107-004        13,879                  08/26/20   10/30/20    SIEMENS INDUSTRY, INC.              
                                                            107-008         7,340                  11/02/20   01/22/21    SIEMENS INDUSTRY, INC.              
                                                            107-009         9,016                  11/02/20   01/22/21    SIEMENS INDUSTRY, INC.              
                                                            108-003         2,350                  08/26/20   10/30/20    DAY AUTOMATION                      
                                                            108-004         5,233                  10/08/20   12/04/20    DAY AUTOMATION                      
                                                            108-006         1,191                  10/09/20   12/08/20    DAY AUTOMATION                      
                                                            108-008        14,496                  11/23/20   02/05/21    DAY AUTOMATION                      
                                                            109-001         2,085                  09/21/20   11/25/20    PARK PLACE INSTALLATIONS, INC.      
                                                            109-002          -800                  11/02/20   01/22/21    PARK PLACE INSTALLATIONS, INC.      
 
17-1444   Reconstruction               0-007-013  03/29/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            22,008                  05/06/19   05/09/19    ERIE CONTRCATING INC.               
                                                            002              -141                  05/06/19   05/09/19    ERIE CONTRACTING INC.               
 
20-0150   Reconstruction               0-007-014  09/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-004        34,815                  10/06/21   11/22/22    Mylerson Electric, Inc              
                                                            200-004        34,815                  07/05/22   05/09/23    Mylerson Elec Inc                   
                                                            200-005        15,405                  10/06/21   11/22/22    Mylerson Electric, Inc              
                                                            200-005        15,405                  07/05/22   05/09/23    Mylerson Elec Inc                   
                                                            200-006        -3,000                  10/06/21   11/22/22    Mylerson Electric, Inc              
                                                            200-006        -3,000                  07/05/22   05/09/23    Mylerson Elec Inc                   
 
02-0932FP Reconstruction               0-007-FP1  01/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Frmr. Barn Annex (Now 1-002):
07-0261   Reconstruction               2-002-001  01/14/08  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1708   Reconstruction               2-002-002  11/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-006        11,388                  04/01/19   04/05/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-007        16,038                  05/01/19   05/29/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-008         2,083                  05/01/19   05/29/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-009         1,078                  05/01/19   05/29/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-010         5,102                  05/01/19   05/29/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-012         5,873                  05/01/19   05/29/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-015         1,169                  05/17/19   05/28/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-018         3,470                  05/17/19   05/28/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-021         6,968                  06/13/19   06/20/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-031         1,220                  08/22/19   09/20/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-033        11,723                  08/22/19   09/20/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-034         3,878                  08/22/19   09/20/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-036         3,368                  02/10/20   06/09/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-038         4,453                  02/10/20   06/09/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-047         7,046                  01/21/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-055         3,024                  01/21/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            103-002           988                  12/17/19   12/31/19    LAWMAN HEATING & COOLING, INC.      
                                                            105-004         2,969                  08/22/19   08/23/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            107-001         1,310                  12/17/19   12/31/19    SIEMENS INDUSTRY, INC.              
                                                            108-001        13,421                  06/29/20   08/03/20    DAY AUTOMATION                      
 

          Bus Garage:
01-1226   New Construction             5-014-001  08/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-4                 0                  10/25/04   10/28/04    Man O'Trees                         
 

          Press Box:
01-1227   New Construction             7-016-001  08/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-3             1,962                  10/25/04   01/03/05    Eastcoast Electric                  
                                                            C-4             4,862                  10/25/04   04/28/05    Eastcoast Electric