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Facilities Planning

Change Order Status - Monroe


BRIGHTON CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 26-01-01-06
last updated on 01/10/24

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
__________________________________________________________________________________________________________________________________________

          Twelve Corners Middle School:
94-0296   Additions and Alterations    0-002-007  12/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0444   Reconstruction               0-002-008  11/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0304   Reconstruction               0-002-009  12/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0501   Reconstruction               0-002-010  03/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1605   Reconstruction               0-002-011  07/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0681   Reconstruction               0-002-012  04/23/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0732   Reconstruction               0-002-013  10/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01           3,092                  07/13/04   07/15/04    Pooler Enterprises                  
                                                            SC-02           1,160                  07/13/04   07/15/04    Pooler Enterprises                  
 
02-0591   Reconstruction               0-002-014  03/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-02         -10,683                  08/19/03   10/23/03    Battle Construction                 
                                                            GT-1            3,968                  06/02/04   07/21/04    Battle Construction                 
 
03-0735   Reconstruction               0-002-015  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           1,474                  12/27/04   01/03/05    Steve General Contractors           
                                                            HC-01           1,208                  12/08/04   02/11/05    Monroe Piping Sheet metal           
 
04-0490   Reconstruction               0-002-016  02/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          10,317                  10/22/09   03/19/10    BUILDING INNOVATION GROUP           
                                                            GC-02           4,678                  11/17/05   12/02/05    Battle Construction                 
 
06-0536   Reconstruction               0-002-017  01/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-04          20,000                  10/18/07   10/23/07    VILLAGER CONSTRUCTION COMPANY, INC. 
 
08-0272   Additions and Alterations    0-002-018  02/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           2,067                  02/12/10   05/26/10    BUILDING INNOVATION GROUP           
                                                            GC-04           1,036                  05/06/10   12/22/10    BUILDING INNOVATION GROUP           
 
09-0166   Reconstruction               0-002-019  02/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0487   Reconstruction               0-002-020  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          -4,847                  01/15/16   01/28/16    Thomann Asphalt Paving Corporation  
 
13-0837   Reconstruction               0-002-021  06/03/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0654   Reconstruction               0-002-023  07/17/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,000                  03/22/19   04/08/19    NORTH COAST ELECTRICAL SOLUTIONS    
                                                            GC-001          6,533                  11/05/18   01/09/19    JAVEN CONSTRUCTION CO., INC.        
                                                            GC-002         -6,000                  01/09/19   02/06/19    JAVEN CONSTRUCTION CO., INC.        
                                                            GC-003          2,489                  01/09/19   02/06/19    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-004          4,543                  03/01/19   03/07/19    JAVEN CONSTRUCTION CO., INC.        
                                                            MC120001      -16,000                  01/09/19   02/06/19    NAIRY MECHANICAL, LLC               
 
17-1696   Reconstruction               0-002-024  11/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-002        42,914                  07/20/20   09/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-006         5,703                  02/18/20   06/08/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-012         6,258                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-013       -22,000                  02/18/20   06/08/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-016        12,514                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-017         3,361                  02/18/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-021        15,251                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-022         5,849                  04/24/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-023         6,751                  04/24/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-024        12,746                  04/24/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-027        11,203                  02/18/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-029         7,655                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-033        13,308                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-034        18,321                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-037         4,773                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-039         2,195                  04/24/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-040        26,579                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-041         6,257                  04/24/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-045           636                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-046        41,505                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-047         6,051                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-049        10,447                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-050         4,728                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-055        -3,719                  01/28/21   04/12/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-058          -900                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-065         3,939                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-078         8,358                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-080         4,011                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-081         7,968                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-084         6,795                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-086       -49,456                  05/03/21     /  /      STEVE GENERAL CONTRACTORS, INC.     
                                                            201-087        13,453                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-088        10,841                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-096         2,918                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-098        -1,250                  09/13/21   11/29/22    Steve General Contractors, Inc      
                                                            201-103         1,892                  11/15/21   12/08/22    Steve Gen Contractor, Inc           
                                                            201-109         1,162                  01/03/22   12/27/22    Steve Gen Contrs Inc                
                                                            202-004         2,072                  02/18/20   06/02/20    THURSTON DUDEK, LLC                 
                                                            202-007         1,697                  12/08/20   02/16/21    THURSTON-DUDEK, LLC                 
                                                            202-014         2,511                  09/13/21   11/28/22    Thurston-Dudek LLC                  
                                                            202-018          -987                  11/15/21   12/12/22    Thurston-Dudek LLC                  
                                                            203-001        -1,500                  05/08/20   07/21/20    ERIE CONTRACTING                    
                                                            203-001         2,470                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            203-004         8,734                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            203-007         2,345                  03/29/21   05/13/21    JOHN W. DANFORTH CO.                
                                                            203-008         3,530                  05/03/21   08/27/21    JOHN W. DANFORTH CO.                
                                                            204-009         6,949                  02/18/20   06/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-010       -29,690                  02/21/20   06/24/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-013         5,041                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-015         9,580                  04/24/20   07/06/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-016        12,726                  04/24/20   07/06/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-027        25,493                  09/13/21   11/28/22    Blackmon-Farrell Electric, Inc      
                                                            204-029          -600                  09/13/21   11/28/22    Blackmon-Farrell Electric, Inc      
                                                            EC204004       22,979                  08/05/19   08/20/19    BLACKMON-FARRELL ELECTRIC, INC.     
 
17-0684   Reconstruction               0-002-025  05/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC102007       13,963                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102008        9,510                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102009       13,182                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102010       36,591                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
 
21-0487   Reconstruction               0-002-026  03/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            507-001         5,448                  06/24/22   04/04/23    Elmer Davis Inc                     
                                                            507-002        -2,618                  12/05/22   12/22/23    Elmer Davis Inc                     
                                                            507-003       -32,057                  05/01/23   12/28/23    ELMER W. DAVIS                      
                                                            507-004       -17,000                  05/01/23   12/28/23    ELEMER W. DAVIS                     
 
22-0716   Reconstruction               0-002-027  03/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0296FP Reconstruction               0-002-FP1  11/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Brighton Senior High:
93-1440   Reconstruction               0-003-006  06/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1061   Reconstruction               0-003-007  04/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0716   Reconstruction               0-003-008  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0100   Reconstruction               0-003-009  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0207   Reconstruction               0-003-010  09/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0502   Reconstruction               0-003-011  03/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1604   Reconstruction               0-003-012  07/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0682   Additions and Alterations    0-003-013  04/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001              0                  01/08/04   01/16/04    Avala Contracting                   
                                                            01-002          6,917                  12/11/03   12/31/03    Avala Contracting                   
                                                            01-003          1,500                  01/21/03   03/12/03    Avala Contracting                   
                                                            02-001         -8,120                  11/19/01   01/08/02    Horning Const.                      
                                                            02-002          2,045                  11/19/01   01/08/02    Horning Const.                      
                                                            02-003          3,182                  11/19/01   01/08/02    Horning Const.                      
                                                            02-004         10,291                  11/19/01   01/08/02    Horning Const.                      
                                                            02-005         15,498                  11/19/01   01/08/02    Horning Const.                      
                                                            02-006          3,525                  11/19/01   01/08/02    Horning Const.                      
                                                            02-007         19,981                  01/18/02   09/18/02    Horning Const.                      
                                                            02-008         28,548                  01/18/02   03/18/02    Horning Const.                      
                                                            02-009            991                  02/19/02   04/05/02    Horning Const.                      
                                                            02-010          6,475                  02/19/02   04/05/02    Horning Const.                      
                                                            02-011          9,653                  02/19/02   04/05/02    Horning Const.                      
                                                            02-012           -500                  02/19/02   04/05/02    Horning Const.                      
                                                            02-013            819                  02/19/02   04/05/02    Horning Const.                      
                                                            02-014         53,363                  02/19/02   04/05/02    Horning Const.                      
                                                            02-015          1,050                  02/19/02   04/05/02    Horning Const.                      
                                                            02-016          7,049                  02/19/02   04/05/02    Horning Const.                      
                                                            02-017         14,000                  03/20/02   04/29/02    Horning Const.                      
                                                            02-018          2,056                  03/20/02   04/29/02    Horning Const.                      
                                                            02-019          9,449                  03/20/02   04/29/02    Horning Const.                      
                                                            02-020            575                  05/20/02   05/22/02    Horning Const.                      
                                                            02-021            545                  05/20/02   05/22/02    Horning Const.                      
                                                            02-022          7,625                  05/20/02   05/22/02    Horning Const.                      
                                                            02-023            978                  05/20/02   05/22/02    Horning Const.                      
                                                            02-024         28,830                  06/16/04   06/18/04    Horning Const.                      
                                                            02-025          1,094                  06/16/04   06/18/04    Horning Const.                      
                                                            02-026         -7,077                  06/16/04   06/18/04    Horning Const.                      
                                                            02-027            707                  06/16/04   06/18/04    Horning Const.                      
                                                            02-028          9,694                  06/16/04   06/18/04    Horning Const.                      
                                                            02-029         13,750                  06/16/04   06/18/04    Horning Const.                      
                                                            02-030        -10,000                  06/16/04   06/18/04    Horning Const.                      
                                                            02-031          7,938                  06/16/04   06/18/04    Horning Const.                      
                                                            02-032          8,000                  06/16/04   06/18/04    Horning Const.                      
                                                            02-033          2,185                  06/16/04   06/18/04    Horning Const.                      
                                                            02-034        -32,050                  02/18/03   03/13/03    Horning Const.                      
                                                            03-001          1,295                  03/20/02   04/29/02    Lawman Heating                      
                                                            03-002          2,200                  03/20/02   04/29/02    Lawman Heating                      
                                                            03-003          1,495                  03/20/02   04/29/02    Lawman Heating                      
                                                            03-004          3,436                  12/11/03   01/05/04    Lawman Heating                      
                                                            03-005          5,000                  12/11/03   01/05/04    Lawman Heating                      
                                                            03-006          8,703                  08/19/03   08/27/03    Lawman Heating                      
                                                            03-007        -10,845                  08/19/03   08/27/03    Lawman Heating                      
                                                            04-001            634                  11/19/01   01/08/02    Day Automation                      
                                                            05-001          2,175                  11/19/01   01/08/02    Eastcoast Elec.                     
                                                            05-002          1,300                  11/19/01   01/08/02    Eastcoast Elec.                     
                                                            05-002A         2,816                  11/19/01   01/08/02    Eastcoast Elec.                     
                                                            05-003          2,327                  11/19/01   01/08/02    Eastcoast Elec.                     
                                                            05-004            650                  08/10/05   08/10/05    Eastcoast Electric                  
                                                            05-005          3,386                  06/28/04   08/10/05    Eastcoast Elec.                     
                                                            05-006         16,639                  06/28/04   06/28/04    Eastcoast Elec.                     
                                                            05-007              0                  06/28/04   06/28/04    Eastcoast Elec.                     
                                                            05-008            845                  06/28/04   06/28/04    Eastcoast Elec.                     
                                                            05-009         -5,552                  06/24/04   06/24/04    Eastcoast Elec.                     
                                                            06-001          8,018                  11/19/01   01/08/02    Ferrauilo Plumbing                  
                                                            06-002          6,778                  11/19/01   01/08/02    Ferrauilo Plumbing                  
                                                            06-003         -2,590                  01/18/02   03/18/02    Ferrauilo Plumbing                  
                                                            06-004          2,550                  02/19/02   04/05/02    Ferrauilo Plumbing                  
                                                            06-005          2,595                  02/19/02   04/05/02    Ferrauilo Plumbing                  
                                                            06-006          8,487                  03/20/02   04/29/02    Ferrauilo Plumbing                  
                                                            06-007          1,931                  12/11/03   01/05/04    Ferrauilo Plumbing                  
                                                            06-008          2,428                  12/11/03   01/05/04    Ferrauilo Plumbing                  
                                                            06-009          7,615                  12/11/03   01/06/04    Ferrauilo Plumbing                  
                                                            06-010         10,929                  12/11/03   01/05/04    Ferrauilo Plumbing                  
                                                            06-011          5,053                  03/14/03   04/18/03    Ferrauilo Plumbing                  
 
01-0733   Reconstruction               0-003-015  10/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,420                  07/13/04   07/15/04    Clarkson Electric                   
                                                            EC-03             478                  07/13/04   07/15/04    Clarkson Electric                   
                                                            GC-01          -7,185                  06/03/04   06/10/04    P Cucchiara Const.                  
 
03-0736   Reconstruction               0-003-016  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           2,789                  12/27/04   01/03/05    Steve General Contractor            
 
04-0491   Reconstruction               0-003-017  02/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,516                  11/17/05   06/12/07    Cashette electric                   
                                                            GC-01           1,242                  11/17/05   12/02/05    Battle Construction                 
                                                            GC-03           4,179                  11/17/05   12/02/05    Battle Construction                 
                                                            HC-01          12,220                  11/17/05   10/12/06    Monroe Piping and Sheet meal        
 
05-0367   Reconstruction               0-003-018  03/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,637                  08/21/06   01/12/07    Cashette Electric                   
                                                            EC-02             940                  10/16/06   01/09/07    Cashette electric                   
                                                            GC-01            -500                  08/21/06   10/12/06    Kuitems Construction                
                                                            GC-02          10,800                  08/21/06   10/12/06    Kuitems Construction                
                                                            GC-03           4,905                  10/16/06   12/19/06    Kuitems Construction                
                                                            HC-01           2,332                  08/21/06   01/12/07    Crosby brownlie                     
                                                            HC-02           9,125                  08/30/06   01/09/07    Crosby Brownlie                     
                                                            HC-03           2,627                  12/20/06   01/09/07    Crosby brownlie                     
 
06-0537   Reconstruction               0-003-019  01/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          15,867                  10/18/07   10/23/07    BATTLE CONSTRUCTION COMPANY INC.    
                                                            SC-01          16,023                  10/18/07   10/23/07    VILLAGER CONSTRUCTION COMPANY, INC. 
                                                            SC-02          40,752                  10/18/07   10/23/07    CILLAGER CONSTRUCTION COMPANY, INC. 
                                                            SC-03          72,923                  10/18/07   10/23/07    VILLAGER CONSTRUCTION COMPANY, INC. 
                                                            SC-05           2,375                  11/21/07   12/12/07    general construction                
                                                            SC-06          13,650                  07/14/08   08/18/08    VILLAGER CONSTRUCTION COMPANY, INC. 
 
07-1081   Reconstruction               0-003-020  05/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          18,947                  09/21/09   10/19/09    TESTA CONSTRUCTION                  
 
09-0167   Reconstruction               0-003-021  02/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,000                  05/16/11   07/21/11    CALLEA ELECTRIC INC                 
                                                            EC-02          -5,656                  05/16/11   07/21/11    CALLEA ELECTRIC INC                 
                                                            GC-01          10,876                  08/27/10   09/28/10    ALLIED BUILDERS INC                 
                                                            GC-02          -1,350                  09/20/10   09/29/10    ALLIED BUILDERS INC                 
                                                            GC-03            -450                  09/20/10   09/29/10    ALLIED BUILDERS INC                 
                                                            GC-04            -900                  09/20/10   09/29/10    ALLIED BUILDERS INC                 
                                                            GC-05           5,641                  09/20/10   09/29/10    ALLIED BUILDERS INC                 
                                                            GC-06           5,744                  09/20/10   09/29/10    ALLIED BUILDERS INC                 
                                                            GC-07          18,381                  12/06/10   01/28/11    ALLIED BUILDERS INC                 
                                                            GC-08          -3,400                  12/06/10   12/28/10    ALLIED BUILDERS INC                 
 
11-0851   Reconstruction               0-003-022  04/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          17,580                  10/24/13   12/04/13    A.M. STERN INC                      
                                                            RC-02         -26,260                  11/22/13   02/07/14    A.M. Stern, Inc.                    
                                                            SC-01          19,560                  08/15/13   09/13/13    American Paving & Excavating, Inc.  
                                                            SC-02          11,004                  09/23/13   11/25/13    American Paving & Excavating, Inc.  
                                                            SC-03           5,180                  10/21/13   12/06/13    American Paving & Excavationg, Inc. 
                                                            SC-04           6,697                  10/21/13   12/06/13    American Paving & Excavating, Inc.  
                                                            SC-05          16,790                  11/01/13   12/04/13    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-06           1,365                  11/01/13   12/04/13    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-07          -1,015                  11/27/13   12/30/13    AMERICAN PAVING & EXCAVATING,INC.   
 
12-0548   Reconstruction               0-003-023  07/12/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002         11,180                  10/23/14   10/24/14    D'Agostino General Contractors, Inc.
 
14-0185   Reconstruction               0-003-024  04/14/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CO-EC-01       -3,093                  01/29/16   02/09/16    BLACKMON FARRELL ELCTRIC            
                                                            CO-EC-02        8,224                  01/29/16   02/09/16    BLACKMON FARRELL ELECTRIC           
                                                            CO-GC-03       14,387                  04/20/17   05/12/17    Steve General Contractor, Inc.      
                                                            CO-GC-05       -1,707                  04/20/17   05/12/17    Steve General Contractor, Inc.      
                                                            CO-MC-01       -9,105                  02/02/16   08/04/16    Amering & Johnston Inc.             
                                                            GC-CO-04       22,722                  04/20/17   05/12/17    Steven General Contractor, Inc.     
 
16-1637   Reconstruction               0-003-025  05/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0703   Reconstruction               0-003-026  08/10/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1697   Reconstruction               0-003-027  11/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-003         2,805                  02/18/20   06/08/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-004         3,958                  02/18/20   06/08/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-005        14,447                  02/18/20   06/08/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-007         1,160                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-008        75,000                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-009        95,000                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-010        45,000                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-011       -15,500                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-014         5,619                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-015        -8,652                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-018        15,708                  02/21/20   06/15/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-019         2,906                  02/18/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-020         4,554                  02/18/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-025         3,502                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-026         4,895                  02/18/20   03/20/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-030        12,456                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-031        33,285                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-032        20,318                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-035       143,967                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-036         7,907                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-038       -15,732                  07/20/20   09/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-042         1,234                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-043         5,131                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-044         9,100                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-048           700                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-051         3,382                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-052       240,825                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-053         8,068                  01/28/21   04/12/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-054         7,243                  01/28/21   04/12/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-056        28,472                  01/28/21   04/12/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-057        23,207                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-059       -72,707                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-060         7,652                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-061         5,292                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-062        18,823                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-063        24,380                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-064        24,380                  03/15/21   06/18/21    STEVE GENRAL CONTRACTORS, INC.      
                                                            201-066         3,571                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-067         5,387                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-068         5,134                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-069        25,841                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-070        11,811                  01/28/21   04/09/21    STEVE GENERAL CONTRATORS, INC.      
                                                            201-071         5,768                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-072         7,047                  01/28/21   04/09/21    STEVE GERAL CONTRACTORS, INC.       
                                                            201-073         5,596                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-074         5,367                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-075        -3,170                  03/11/21   06/29/21    STEVE GENERAL CONTRATORS, INC.      
                                                            201-076        17,985                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-077        31,737                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-079        -1,550                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-082        10,839                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-083         1,595                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-085       -60,223                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-089         8,027                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-090        14,315                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-091         1,535                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-092         1,746                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-093         3,173                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-094        12,872                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-095        38,064                  09/13/21   11/29/22    Steve Contractors, Inc              
                                                            201-097         6,182                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-099         5,119                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-100        16,015                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-101           820                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-102        12,976                  11/15/21   12/08/22    Steve Gen Contractor, Inc           
                                                            201-104        15,368                  11/15/21   12/08/22    Steve Gen Contr, LLC                
                                                            201-105         2,869                  11/15/21   12/08/22    Steve Gen Contr, Inc                
                                                            201-106         7,090                  11/15/21   12/08/22    Steve Gen Contr Inc                 
                                                            201-107         6,651                  11/15/21   12/08/22    Steve Gen Contr Inc                 
                                                            201-108           122                  11/15/21   12/08/22    Steve Gen Contr Inc                 
                                                            201-110         4,388                  01/03/22   12/27/22    Steve Gen Contrs Inc                
                                                            201-111         2,473                  01/03/22   12/27/22    Steve Gen Contrs Inc                
                                                            201-112         6,250                  01/03/22   12/27/22    Steve Gen Contrs Inc                
                                                            202-001        12,708                  02/18/20   06/02/20    THURSTON-DUDEK, LLC                 
                                                            202-002         5,473                  03/29/21   05/13/21    THURSTON-DUDEK, LLC                 
                                                            202-003         2,055                  04/24/20   07/06/20    THURSTON-DUDEK, LLC                 
                                                            202-005         2,589                  02/18/20   06/02/20    THURSTON-DUDEK, LLC                 
                                                            202-006        10,619                  04/24/20   07/06/20    THURSTON-DUDEK, LLC                 
                                                            202-008           696                  12/08/20   02/16/21    THURSTON-DUDEK, LLC                 
                                                            202-009         1,031                  12/08/20   02/16/21    THURSTON-DUDEK, LLC                 
                                                            202-010        22,093                  03/11/21   05/04/21    THURSTON-DUDEK, LLC                 
                                                            202-011         7,152                  03/11/21   05/04/21    THURSTON-DUDEK, LLC                 
                                                            202-012       -20,456                  03/11/21   05/04/21    THURSTON-DUDEK, LLC                 
                                                            202-013         5,601                  09/13/21   11/28/22    Thurston-Dudek, LLC                 
                                                            202-015        -2,684                  09/13/21   11/29/22    Thurston-Dudek, LLC                 
                                                            202-016         9,480                  11/15/21   12/12/22    Thurston-Dudek LLC                  
                                                            202-017         3,204                  11/15/21   12/12/22    Thurston-Dudek LLC                  
                                                            202-019          -608                  11/15/21   12/12/22    Thurston-Dudek LLC                  
                                                            203-002       102,634                  03/29/21   05/12/21    JOHN W. DANFORTH CO.                
                                                            203-003        18,125                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            203-005        10,416                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            203-006        -2,283                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            203-009         7,072                  09/13/21   11/29/22    John W Danforth Company             
                                                            203-010          -614                  11/15/21   12/12/22    John Danforth Company               
                                                            203-011         1,519                  11/15/21   12/12/22    John Danforth Comp                  
                                                            204-005        24,369                  02/18/20   06/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-006        63,655                  02/18/20   06/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-007       -50,000                  02/18/20   06/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-008       -29,690                  02/18/20   06/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-011        56,240                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-012         2,886                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-014        12,774                  04/24/20   07/06/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-017        23,463                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-018         9,710                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-019         3,424                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-020       -14,774                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-021           738                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-022         7,906                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-023         5,482                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-024        -2,383                  05/03/21   08/27/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-025         9,156                  05/03/21   08/27/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-026        10,155                  09/13/21   11/29/22    Blackmon-Farrell Electric, Inc      
                                                            204-028         8,610                  09/13/21   11/29/22    Blackmon-Farrell Electric, Inc      
                                                            204-031        -1,475                  11/15/21   12/12/22    Blackmon-Farrell Elec, Inc          
                                                            204-032        25,493                  11/15/21   12/12/22    Blackmon-Farrell Electric, Inc      
                                                            204-033         2,155                  01/03/22   10/11/22    Blackmon-Ferrell Elec Inc           
                                                            204-034        16,816                  01/03/22   10/11/22    Blackmon-Farrell Elec Inc           
                                                            204-035         2,195                  01/03/22   10/11/22    Blackmon-Farrell Elec Inc           
                                                            205-003        11,044                  11/15/21   12/08/22    J&B Installations                   
                                                            EC204001      -26,675                  08/05/19   08/20/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC204002       -7,650                  08/05/19   08/20/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC204003       29,269                  08/05/19   08/20/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC201001        2,168                  08/05/19   10/03/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC201028       12,888                  02/18/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            SC102005       16,533                  03/01/19   03/12/19    VILLAGER CONSTRUCTION, INC.         
 
17-0685   Reconstruction               0-003-028  05/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-011       -15,000                  08/19/19   08/21/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102001       13,291                  03/01/19   03/08/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102002        3,684                  03/01/19   03/08/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102003       12,544                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102004        7,890                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102006       54,872                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
 
21-0488   Reconstruction               0-003-029  03/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-001         1,883                  04/13/23   01/02/24    STEVE GENERAL CONTRACTOR            
                                                            501-002         1,137                  07/03/23     /  /      STEVE GENERAL CONTRACTORS           
                                                            501-003           600                  06/15/23     /  /      STEVE GENERAL CONTRACTOR            
                                                            501-004         2,690                  07/03/23     /  /      STEVE GENERAL CONTRACTOR            
                                                            501-005         8,919                  07/21/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            501-006         2,051                  08/21/23     /  /      STEVE GENERAL CONTRACTORS           
                                                            501-007         6,513                  09/15/23     /  /      STEVE GENERAL CONTRACTOR INC        
                                                            502-001         1,583                  05/17/23   12/28/23    PIPITONE ENTERPRISES                
                                                            505-001        53,200                  10/21/22   12/14/23    Wm Watson Co Inc                    
                                                            506-001         1,966                  06/15/23     /  /      EARTHECH DEVELOPERS                 
                                                            506-002         5,276                  07/03/23     /  /      EARTHTECH DEVELOPERS                
                                                            506-003        32,584                  09/15/23     /  /      EARTHTECH DEVELOPERS LLC            
 
22-0717   Reconstruction               0-003-031  03/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0295FP Reconstruction               0-003-FP1  11/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Council Rock Elementary:
90-0546   Additions and Alterations    0-004-006  01/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0636   Additions and Alterations    0-004-007  02/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0101   Reconstruction               0-004-008  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0883   Reconstruction               0-004-010  02/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0679   Reconstruction               0-004-011  04/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01            -665                  12/16/03   12/30/03    LaBarbera Excavating                
                                                            SC-02          -1,200                  12/16/03   12/30/03    LaBarbera Excavating                
 
02-0592   Reconstruction               0-004-013  03/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-02         -10,683                  08/15/03   09/05/03    Battle Const.                       
                                                            GT-03          -4,027                  06/02/04   07/21/04    Battle Const.                       
                                                            SC-01           5,800                  08/26/04   09/17/04    Manel Excavating                    
                                                            SC-02           2,500                  12/16/03   12/30/03    Manel Excavating                    
 
03-0737   Reconstruction               0-004-014  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             698                  12/08/04   02/11/05    Billitier Electric                  
                                                            EC-02           4,736                  12/08/04   02/11/05    Billitier Electric                  
                                                            EC-03            -748                  12/08/04   02/11/05    Billitier Electric                  
                                                            EC-04           6,019                  12/08/04   02/11/05    Billitier Electric                  
                                                            EC-05          -5,783                  12/08/04   02/11/05    Billitier Electric                  
                                                            GC-01             860                  12/27/04   01/03/05    Steve General Contractors           
                                                            SC-03          -1,547                  11/22/04   02/11/05    Ferguson Hall Co                    
                                                            SC-04          16,641                  02/03/05   02/24/05    Ferguson hall Co                    
 
04-0146   Additions and Alterations    0-004-015  12/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-001          12,784                  09/01/05   09/09/05    ortheast Diversification Inc        
                                                            1-005           7,888                  09/01/05   09/09/05    Northeast Diversification           
                                                            1-006         -12,118                  10/18/05   12/07/05    Northeast diversification           
                                                            1-009             663                  12/19/05   05/24/06    Northeast Diversification           
                                                            1-010           7,445                  07/19/06   08/09/06    Northeast Diversification           
                                                            1-013          80,000                  11/22/06   01/24/07    Northeast Diversification           
                                                            2-001           5,353                  06/23/05   07/21/05    DAgostino General Contractors       
                                                            2-004             660                  09/01/05   09/09/05    D Agostino General                  
                                                            2-006           4,079                  09/16/05   09/21/05    D Agostino General Contractors      
                                                            2-009           2,645                  12/18/06     /  /      D Agostino General                  
                                                            2-013           1,918                  01/19/06   06/05/06    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            2-015           9,816                  03/22/06   06/05/06    DAgostino General Contractors       
                                                            2-016             850                  03/22/06   06/05/06    DAgostino general                   
                                                            2-018             936                  03/22/06   06/05/06    DAgostino General Contractors       
                                                            2-022           2,691                  05/18/06   08/08/06    Dagostino General                   
                                                            2-028           2,337                  11/22/06   01/09/07    D Agostino General                  
                                                            2-031           3,036                  10/12/06   05/14/07    D Agostino General                  
                                                            2-033           8,650                  11/22/06   01/09/07    DAgostino General                   
                                                            2-037           8,412                  12/18/06   01/19/07    D Agostino General                  
                                                            2-039           2,645                  12/18/06   01/19/07    D'Agostino General Contractors,Inc. 
                                                            2-041          -1,335                  12/18/06   01/19/07    D Agostino General                  
                                                            3-003           2,673                  07/19/06   11/28/06    Lawman Heating Cooling              
                                                            4-005           6,519                  03/22/06   05/25/06    Ronald Billitier Electric           
                                                            4-007          19,742                  03/22/06   05/25/06    Ronald Billitier Electric           
                                                            4-011           1,119                  07/19/06   11/28/06    Ronald Billitier                    
                                                            4-014           2,176                  12/18/06   01/24/07    Ronald Billitier                    
                                                            4-017           1,055                  12/18/06   01/24/07    Ronald Billitier                    
                                                            4-019            -734                  12/18/06   01/24/07    Ronald Billitier                    
                                                            5-001           1,110                  12/19/05   01/19/06    thurston Brothers                   
                                                            5-007          -1,000                  12/18/06   01/24/07    Thurston brothers                   
 
06-0538   Reconstruction               0-004-016  01/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           6,156                  10/18/07   10/23/07    BATTLE CONSTRUCTION COMPANY INC.    
                                                            GC-03           2,389                  11/21/07   12/12/07    General construction                
 
08-0273   Reconstruction               0-004-017  02/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-01             300                  02/05/10   05/10/10    FLOWER CITY GLASS                   
                                                            WC-02           9,473                  02/05/10   05/10/10    FLOWER CITY GLASS                   
                                                            WC-03           4,485                  02/05/10   05/10/10    FLOWER CITY GLASS                   
                                                            WC-04           3,715                  08/03/10   12/16/10    FLOWER CITY GLASS                   
                                                            WC-05           8,533                  08/27/10   12/10/10    FLOWER CITY GLASS                   
 
10-0416   Reconstruction               0-004-018  02/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          66,000                  08/26/11   02/19/14    HEWITT & YOUNG ELECTRIC LLC         
                                                            EC-03           1,174                  09/06/11   10/24/12    HEWITT & YOUNG ELECTRIC LLC         
                                                            EC-04         -10,000                  11/14/11   07/17/12    HEWITT & YOUNG ELECTRIC LLC         
 
17-1677   Additions and Alterations    0-004-020  10/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            204-030        -1,300                  10/25/21   12/06/22    Blackmon-Farrell Electric, Inc      
                                                            300-001             0                  07/05/19   07/09/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-002         4,815                  07/19/19   10/22/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-003         2,300                  07/05/19   07/09/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-004         3,295                  07/05/19   07/09/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-005        29,158                  07/19/19   10/22/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-006        12,867                  08/22/19   09/20/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-007         3,055                  08/22/19   09/13/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-008        28,934                  08/22/19   09/13/19    d'agostino general contractors      
                                                            300-009         5,816                  09/23/19   10/04/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-010         7,278                  10/30/19   11/04/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-011         8,480                  10/30/19   11/04/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-012         6,733                  10/30/19   11/04/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-013        86,406                  10/30/19   11/05/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-014         1,422                  10/30/19   11/04/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-015        10,672                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-016        14,262                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-017         4,647                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-018        16,879                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-019        15,638                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-020         5,050                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-021        11,653                  01/13/20   02/04/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-022        10,451                  01/13/20   02/04/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-023        27,559                  02/04/20   03/06/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-024         1,823                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-025         2,963                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-026         3,568                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-027        13,905                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-028         4,960                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-029         2,241                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-030         5,576                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-031         5,780                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-032        16,000                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-033        11,625                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-034         7,860                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-035        36,357                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-036        18,491                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-037         8,719                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-038        14,973                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-039         4,718                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-040         6,559                  08/10/20   09/14/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-041         1,247                  08/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-042         1,941                  09/22/20   11/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-043           716                  09/25/20   11/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-044         9,164                  09/25/20   11/10/20    D'AGOSTINO GENERAL CONTRTACTORS     
                                                            300-045         2,702                  09/25/20   11/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-046        14,740                  09/25/20   11/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-047        10,819                  11/16/20   02/10/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-048         8,551                  11/16/20   02/10/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-049         1,673                  11/16/20   02/10/21    S'AGOSTINO GENERAL CONTRACTORS      
                                                            300-050         9,561                  01/28/21   03/19/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-051         8,236                  01/28/21   03/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-052         6,003                  01/28/21   03/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-053         4,351                  03/01/21   04/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-054        14,241                  03/01/21   04/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-055        12,731                  06/01/21   01/25/22    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-056         3,372                  05/03/21   05/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-057        11,762                  05/03/21   05/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-058         6,563                  05/03/21   05/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-059         4,745                  06/01/21   01/25/22    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-060        27,852                  05/03/21   05/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-061         3,917                  06/01/21   01/25/22    D'AGOSTINO GENERAL CoNTRaCToRs      
                                                            300-062        12,250                  08/04/21   04/07/22    D'AGOSTINO GEN CONTRACTORS          
                                                            300-064         6,516                  06/14/21   03/15/22    D'Agostino General Contractors      
                                                            300-065         4,269                  08/04/21   04/07/22    D'AGOSTINO GEN CONTRACTORS          
                                                            300-066           449                  06/14/21   03/15/22    D'Agostino General Contractors      
                                                            300-067         2,276                  08/04/21   04/07/22    DAGOSTINO GEN CONTRACTORS           
                                                            300-068           608                  08/04/21   04/07/22    DAGOSTINO GEN CONTRACTORS           
                                                            300-069       -63,459                  09/13/21   11/29/22    D'Agostino General Contractors      
                                                            300-070        10,902                  09/13/21   11/29/22    D'Agostino Gen Contractors          
                                                            300-071         6,753                  09/13/21   11/29/22    D'Agostino Gen Contractors          
                                                            300-072         5,756                  09/13/21   11/29/22    D'Agostino Gen Contractors          
                                                            300-073         6,687                  10/25/21   12/06/22    D'Agostino Gen Contractors          
                                                            300-074       -33,250                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300-075       -30,375                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300-076         1,478                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300-077           571                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300-078        -8,102                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300-079         1,084                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300=063        13,773                  08/04/21   04/07/22    D'AGOSTINO GEN CONTRACTORS          
                                                            301-001             0                  07/05/19   07/08/19    NARDOZZI PAVING & CONSTRUSTION      
                                                            301-002         1,616                  07/05/19   07/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-003        36,291                  07/05/19   07/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-004         9,174                  07/05/19   07/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-005        14,835                  07/05/19   07/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-006        30,723                  07/05/19   07/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-007        17,334                  10/30/19   11/04/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-008        23,400                  10/30/19   11/04/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-009        20,781                  10/30/19   11/04/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-010        22,392                  11/20/19   11/29/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-011        39,792                  09/22/20   11/27/20    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-012        14,373                  07/20/20   10/28/20    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-013        12,551                  07/20/20   10/28/20    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-014         7,955                  07/20/20   10/28/20    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-015        40,771                  11/16/20   02/10/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-016         2,984                  09/25/20   11/10/20    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-017        21,902                  09/25/20   11/10/20    NARDOZZI PAVINF & CONSTRUCTION      
                                                            301-018        11,221                  11/16/20   02/10/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-019        12,452                  11/16/20   02/10/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-020         2,432                  12/08/20   02/16/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-021         7,000                  03/01/21   04/20/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-022       104,497                  03/29/21   05/07/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-023        52,578                  03/29/21   05/06/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-024        31,097                  06/14/21   03/15/22    Nardozzi Paving & Construction      
                                                            301-025         6,604                  10/25/21   12/06/22    Nardozzi Paving & Const             
                                                            301-026        24,585                  10/25/21   12/06/22    Nardozzi Paving& Const              
                                                            301-027        66,060                  01/03/22   12/27/22    Nardozzi Paving& Const              
                                                            302-001             0                  04/04/19   04/11/19    NAIRY MECHANICAL                    
                                                            302-002             0                  08/22/19   08/23/19    NAIRY MECHANICAL                    
                                                            302-003         6,958                  01/13/20   01/28/20    NAIRY MECHANICAL                    
                                                            302-004        45,862                  05/22/20   07/07/20    NAIRY MECHANICAL                    
                                                            302-005        50,917                  07/20/20   09/04/20    NAIRY MECHANICAL                    
                                                            302-006         1,177                  09/22/20   11/06/20    NAIRY MECHANICAL                    
                                                            302-007         8,988                  11/16/20   02/12/21    NAIRY MECHANICAL                    
                                                            302-008           337                  09/22/20   11/06/20    NAIRY MECHANICAL                    
                                                            302-009         1,204                  07/20/20   09/04/20    NAIRY MECHANICAL                    
                                                            302-010         1,199                  07/20/20   09/04/20    MAIRY MECHANICAL                    
                                                            302-011        13,172                  07/20/20   09/04/20    NAIRY MECHANICAL                    
                                                            302-012        12,267                  07/20/20   09/04/20    NAIRY MECHANICAL                    
                                                            302-013        13,348                  07/20/20   09/04/20    NAIRY MECHANICAL                    
                                                            302-014         2,091                  08/20/20   10/29/20    NAIRY MECHANICAL                    
                                                            302-015         4,146                  09/22/20   11/06/20    NAIRY MECHANICAL                    
                                                            302-016         1,440                  12/08/20   02/18/21    NAIRY MECHANICAL                    
                                                            302-017        10,214                  03/01/21   04/19/21    NAIRY MECHANICAL                    
                                                            302-018         6,139                  03/01/21   04/19/21    NAIRY MECHANICAL                    
                                                            302-019        -1,113                  05/03/21   08/27/21    NAIRY MECHANICAL                    
                                                            302-020        10,144                  05/03/21   08/26/21    NAIRY MECHANICAL                    
                                                            302-021       -27,852                  05/03/21   08/26/21    NAIRY MECHANICAL                    
                                                            302-022         1,653                  08/04/21   04/13/22    NAIRY MECHANICAL                    
                                                            302-023         5,286                  10/25/21   12/06/22    Nairy Mech                          
                                                            302-024         5,692                  10/25/21   12/06/22    Nairy Mech, LLC                     
                                                            302-025           862                  11/15/21   12/12/22    Nairy Mech, LLC                     
                                                            303-001             0                  07/05/19   07/10/19    CROSBY-BROWNLIE, INC.               
                                                            303-002         7,183                  08/22/19   08/23/19    CROSBY-BROWNLIE, INC.               
                                                            303-003         5,816                  08/22/19   08/23/19    CROSBY-BROWNLIE, INC.               
                                                            303-004         4,723                  08/22/19   08/23/19    CROSBY-BROWNLIE, INC.               
                                                            303-005         3,808                  08/22/19   08/23/19    CROSBY-BROWNLIE, INC.               
                                                            303-006         9,718                  10/30/19   11/01/19    CROSBY-BROWNLIE, INC.               
                                                            303-007        17,101                  01/13/20   01/28/20    CROSBY-BROWNLIE, INC.               
                                                            303-008         3,084                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-009        46,107                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-010        12,887                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-011         1,976                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-012         1,885                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-013           475                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-014         4,550                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-015         9,093                  08/10/20   09/11/20    CROSBY-BROWNLIE, INC.               
                                                            303-016           676                  08/10/20   09/11/20    CROSBY-BROWNLIE, INC.               
                                                            303-017         2,923                  08/10/20   09/11/20    CROSBY-BROWNLIE, INC.               
                                                            303-018         9,016                  08/20/20   10/29/20    CROSBY-BROWNLIE, INC.               
                                                            303-019         1,727                  08/20/20   10/29/20    CROSBY-BROWNLIE, INC.               
                                                            303-020        27,716                  08/20/20   10/29/20    CROSBY-BROWNLIE, INC.               
                                                            303-021         2,422                  01/28/21   03/25/21    CROSBY-BROWNLIE, INC.               
                                                            303-022         7,372                  01/28/21   03/25/21    CROSBY-BROWNLIE, INC.               
                                                            303-023         2,157                  01/28/21   03/25/21    CROSBY-BROWNLIE, INC.               
                                                            303-024         1,060                  01/28/21   03/25/21    CROSBY-BROWNLIE, INC.               
                                                            303-025         5,411                  06/01/21   09/21/21    CROSBY-BROWNLIE                     
                                                            303-026         5,565                  06/01/21   01/25/22    CROSBY-BROWNLIE, INC                
                                                            303-027           412                  06/01/21   09/21/21    CROSBY-BROWNLIE                     
                                                            303-028           744                  06/01/21   09/21/21    CROSBY-BROWNLIE                     
                                                            303-029        -8,902                  06/14/21   09/30/21    Crosby-Brownlie Inc                 
                                                            303-030         2,312                  06/14/21   09/30/21    Crosby-Brownlie Inc                 
                                                            303-031         8,626                  06/14/21   09/30/21    Crosby-Brownlie Inc                 
                                                            303-032           165                  08/04/21   04/07/22    CROSBY BROWNLIE, LIE                
                                                            303-033         1,206                  09/13/21   11/29/22    Crosby-brownlie, Inc                
                                                            303-034         2,094                  11/15/21   12/12/22    Crosby-Brownlie Inc                 
                                                            304-001             0                  04/04/19   04/11/19    HEWITT-YOUNG ELECTRIC               
                                                            304-002       135,000                  04/04/19   04/11/19    HEWITT YOUNG ELECTRIC,LLC           
                                                            304-003        20,015                  08/22/19   08/23/19    HEWITT-YOUNG ELECTRIC               
                                                            304-004         1,857                  08/22/19   08/23/19    HEWITT-YOUNG ELECTRIC               
                                                            304-005         5,434                  09/23/19   09/25/19    HEWITT-YOUNG ELECTRIC               
                                                            304-006        61,500                  10/30/19   11/01/19    HEWITT-YOUNG ELECTRIC               
                                                            304-007         8,356                  10/30/19   11/01/19    HEWITT-YOUNG ELECTRIC               
                                                            304-008         3,838                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-009        35,307                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-010         5,111                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-011         2,659                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-012         8,945                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-013        17,573                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-014        14,706                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-015        10,583                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-016        24,773                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-017        18,003                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-018         3,929                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-019        20,665                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-020         1,236                  05/22/20   07/07/20    HEWITT YOUNG ELECTRIC               
                                                            304-021          -351                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-022        11,556                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-023         2,080                  07/20/20   09/02/20    HEWITT-YOUNG ELECTRIC               
                                                            304-024         4,947                  07/20/20   09/04/20    HEWITT-YOUNG ELECTRIC               
                                                            304-025         6,022                  08/10/20   09/11/20    HEWITT-YOUNG ELECTRIC               
                                                            304-026         6,869                  08/10/20   09/11/20    HEWITT-YOUNG ELECTRIC               
                                                            304-027        35,600                  08/10/20   09/11/20    HEWITT-YOUNG ELECTRIC               
                                                            304-028        14,192                  08/20/20   10/29/20    HEWITT-YOUNG ELECTRIC               
                                                            304-029        18,971                  08/20/20   10/29/20    HEWITT-YOUNG ELETRIC                
                                                            304-030        16,295                  09/22/20   11/06/20    HEWITT-YOUNG ELECTRIC               
                                                            304-031        14,179                  09/22/20   11/06/20    HEWITT-YOUNG ELECTRIC               
                                                            304-032         2,715                  09/22/20   11/06/20    HEWITT-YOUNG ELECTRIC               
                                                            304-033         2,197                  09/25/20   11/10/20    HEWITT-YOUNG ELECTRIC               
                                                            304-034         6,659                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-035         5,988                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-036         4,973                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-037         3,980                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-038         5,448                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-039        32,384                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-040         8,306                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-041         6,351                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-042        13,549                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-043         9,719                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-044        12,854                  01/28/21   03/25/21    HEWOYY-YOUNG ELECTRIC               
                                                            304-045        10,954                  03/01/21   04/19/21    HEWITT-YOUNG ELECTRIC               
                                                            304-046         8,990                  03/01/21   04/19/21    HEWITT-YOUNG ELECTRIC               
                                                            304-047       104,497                  06/01/21   09/21/21    HEWITT-YOUNG ELECTRIC               
                                                            304-048         7,575                  06/01/21   09/21/21    HEWITT-YOUNG ELECTRIC               
                                                            304-049        10,854                  06/01/21   09/21/21    HEWITT-YOUNG ELECTRIC               
                                                            304-050         5,351                  06/01/21   09/21/21    HEWITT-YOUNG ELECTRIC               
                                                            304-051        14,294                  06/14/21   09/30/21    Hewitt Young Electric               
                                                            304-052        13,219                  06/14/21   09/30/21    Hewitt Young Electric               
                                                            304-053       -17,592                  09/13/21   11/29/22    hewitt-Young Electric               
                                                            304-054         1,194                  10/25/21   12/06/22    Hewitt-Young Elec                   
                                                            304-055         7,243                  11/15/21   12/12/22    Hewitt Young Electric, LLC          
                                                            304-056         1,531                  11/15/21   12/12/22    Hewitt Young Electric, LLC          
                                                            305-001           437                  09/22/20   11/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            305-002        25,680                  01/28/21   03/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            305-003           950                  05/03/21   05/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            305-004           657                  05/03/21   05/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            305-005           841                  05/03/21   05/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            305-006       -10,000                  09/13/21   11/29/22    D'Agostino General Contractors      
 

          XXTwelve CornersES(See 1-005):
90-1031   Reconstruction               0-005-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          French Road School:
90-0545   Additions and Alterations    0-006-005  01/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0637   Additions and Alterations    0-006-006  02/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0717   Reconstruction               0-006-007  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0102   Reconstruction               0-006-008  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0225   Additions and Alterations    0-006-009  09/04/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
97-0884   Reconstruction               0-006-010  02/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0503   Reconstruction               0-006-011  03/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0680   Reconstruction               0-006-013  04/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-004           -650                  05/20/02   05/22/02    Eastcoast Elec.                     
                                                            05-006         16,639                  06/16/04   06/18/04    Eastcoast Elec.                     
                                                            05-007              0                  06/16/04   06/18/04    Eastcoast Elec.                     
                                                            05-008            845                  06/16/04   06/18/04    Eastcoast Elec.                     
                                                            06-005          2,595                  02/19/02   04/05/02    Ferrauilo Plumbing                  
                                                            SC-03            -478                  11/19/01   02/28/02    LaBarbera Excavating                
                                                            SC-04           1,486                  11/19/01   02/28/02    LaBarbera Excavating                
                                                            SC-05           3,712                  11/19/01   02/28/02    LaBarbera Excavating                
                                                            SC-06           1,914                  11/19/01   01/08/02    LaBarbera Excavating                
                                                            SC-07             650                  11/19/01   01/08/02    LaBarbera Excavating                
                                                            SC-08          -3,000                  12/16/03   12/30/03    LaBarbera Excavating                
 
01-0734   Reconstruction               0-006-014  10/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           1,617                  07/13/04   07/15/04    Clarkson Electric                   
                                                            EC-04             361                  07/13/04   07/15/04    Clarkson Electric                   
 
01-1371   Reconstruction               0-006-015  05/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-001         10,878                  07/13/04   07/15/04    Elmer W. Davis                      
                                                            07-002          4,923                  01/21/03   01/23/03    Elmer W. Davis                      
                                                            07-004           -150                  08/19/03   08/27/03    Elmer W. Davis                      
 
03-0738   Reconstruction               0-006-016  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-02           3,826                  12/08/04   02/11/05    Ferguson Hall Co                    
 
04-0147   Additions and Alterations    0-006-017  12/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-002             782                  09/01/05   09/09/05    Northeast Diversification Inc       
                                                            1-003          15,878                  09/01/05   09/09/05    Northeast Diversificiation          
                                                            1-004           6,800                  09/01/05   09/09/05    Northeast Diversification Inc       
                                                            1-007           1,060                  10/18/05   12/07/05    Northeast Diversification inc       
                                                            1-008           8,642                  12/19/05   05/24/06    Northeast Diversification           
                                                            1-011           1,014                  07/19/06   08/09/06    Northeast Diversification           
                                                            1-012          -1,903                  07/19/06   08/09/06    Northeast Duversufucation Inc       
                                                            1-014           2,731                  11/22/06   01/09/07    Northeast Diversification           
                                                            1-015          -1,000                  01/18/07   03/23/07    Northeast Diversification           
                                                            2-002           1,955                  09/23/05   10/04/05    DAgostino General Contractors       
                                                            2-003         -31,800                  09/01/05   09/09/05    Dagostino General Contractors       
                                                            2-005           1,185                  09/16/05   09/21/05    D Agostino General Contractor       
                                                            2-007          11,105                  09/16/05   09/21/05    DAgostino General Contractors       
                                                            2-008          12,406                  09/16/05   09/21/05    Dagostino general Contractors       
                                                            2-009          12,412                  12/19/05   05/24/06    DAgostino General Contractors       
                                                            2-010          11,690                  12/19/05   05/24/06    Dagostino general contractors       
                                                            2-011           7,561                  12/19/05   05/24/06    D Agostino General Contractors      
                                                            2-012           1,030                  01/19/06   07/24/06    DAgostino General Contractors       
                                                            2-014           4,075                  03/22/06   06/05/06    DAgostino General                   
                                                            2-017           1,041                  03/22/06   06/05/06    DAgostino General                   
                                                            2-019           1,795                  03/22/06   06/05/06    DAgostino General Contractors       
                                                            2-020           6,054                  07/24/06   08/25/06    DAgostino General Contractors       
                                                            2-021           3,277                  03/22/06   06/05/06    DAgostino General Contractors       
                                                            2-023             952                  05/18/06   08/08/06    DAgostino General Contractors       
                                                            2-024             425                  07/24/06   08/25/06    D Agostino General                  
                                                            2-025           3,486                  10/27/06   12/19/06    D Agostino General                  
                                                            2-026           6,009                  07/19/06   08/09/06    D Agostino General Contractors      
                                                            2-027           3,837                  10/12/06   10/19/06    D Agostino General                  
                                                            2-029           3,212                  10/12/06   10/19/06    D Agostino General                  
                                                            2-030          18,782                  10/12/06   10/19/06    D Agostino General                  
                                                            2-032           7,270                  10/12/06   10/19/06    D Agostino General                  
                                                            2-034           4,715                  12/18/06   01/19/07    D AGostino General                  
                                                            2-035          11,421                  12/18/06   01/19/07    D Agostino General                  
                                                            2-036           2,879                  11/22/06   01/09/07    D Agostino General                  
                                                            2-038             330                  11/22/06   01/09/07    D Agostino general                  
                                                            2-040            -600                  12/18/06   01/19/07    D Agostino General                  
                                                            3-001           1,552                  12/19/05   01/17/06    Lawman heating Cooling              
                                                            3-002             618                  03/22/06   06/30/06    Lawman heating                      
                                                            3-004             470                  07/19/06   11/28/06    Lawman heating Cooling              
                                                            3-005           9,598                  10/12/06   04/11/07    Lawman heating Cooling              
                                                            3-006             -44                  12/18/06   01/24/07    Lawman heating                      
                                                            4-001           3,050                  01/03/05   05/26/06    Ronald Billitier electric           
                                                            4-002           1,300                  10/13/06   12/18/06    Ronald Billitier                    
                                                            4-003             804                  12/19/05   01/19/06    Ronald Billitier Electric           
                                                            4-004          31,935                  02/23/06   10/12/06    Ronald Billitier Electric           
                                                            4-006          19,742                  03/22/06   05/25/06    Ronald Billitier Electric           
                                                            4-008            -771                  03/22/06   05/25/06    Ronald Billitier Electric           
                                                            4-009           1,577                  04/20/06   06/23/06    ronald Billitier Electric           
                                                            4-010           3,505                  07/19/06   11/28/06    Ronald Billitier                    
                                                            4-012           3,114                  07/19/06   11/28/06    Ronald Billtier                     
                                                            4-013            -247                  10/12/06   12/18/06    Ronald Billitier                    
                                                            4-015           4,530                  11/22/06   01/24/07    Ronald Billitier ELectric           
                                                            4-016          -3,476                  12/18/06   01/24/07    Ronald Billitier                    
                                                            4-018           4,173                  12/18/06   01/24/07    Ronald Billitier                    
                                                            5-002           4,726                  01/19/06   05/24/06    CHRISTA CONSTRUCTION                
                                                            5-003           5,982                  03/22/06   05/25/06    Thurston brothers                   
                                                            5-004           3,957                  03/22/06   05/25/06    thurston brothers                   
                                                            5-005             -44                  12/18/06   01/24/07    Thurston brothers                   
                                                            5-006            -420                  12/18/06   01/24/07    Thurston Brothers                   
                                                            6-001             -44                  12/18/06   01/19/07    Joseph Filhan Co                    
 
08-0274   Reconstruction               0-006-018  02/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0549   Reconstruction               0-006-019  07/12/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001R         6,750                  05/06/14   05/21/14    D'Agostino General Contractors, Inc.
                                                            GC-01           5,956                  02/13/14   03/20/14    Kircher Construction Co.            
                                                            GC-02           9,500                  08/21/14   10/09/14    Kircher Construction Co.            
                                                            GC-03          15,000                  10/30/14   11/05/14    Kircher Construction, Inc.          
                                                            GC-05           2,113                  10/30/14   11/05/14    Kircher Construction, Inc.          
 
15-0435   Reconstruction               0-006-020  03/31/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-01          862                  09/12/17   10/12/17    Concord Electric Corp.              
                                                            CO-EC-02      -17,500                  10/05/17   10/25/17    Concord Electric Corp.              
 
17-1698   Reconstruction               0-006-021  11/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            205-001         8,189                  02/18/20   06/04/20    J&B INSTALLATIONS                   
                                                            205-002        -1,176                  03/11/21   06/29/21    J&B INSTALLATIONS                   
                                                            401-001        10,463                  12/08/20   03/10/21    UDN, INC.                           
                                                            401-002        27,106                  12/08/20   03/10/21    UDN, INC.                           
                                                            401-003         1,090                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-004        16,447                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-005        12,213                  03/11/21   06/29/21    UDV, INC.                           
                                                            401-006        10,661                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-007         5,443                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-008         7,612                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-009         5,856                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-010         2,383                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-011         4,077                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-012          -640                  05/03/21   07/13/21    UDN, INC.                           
                                                            401-013         3,296                  09/13/21   11/29/22    UDN Inc.                            
                                                            401-014        -2,440                  09/13/21   11/29/22    UDN Inc.                            
                                                            401-015         5,114                  09/13/21   11/29/22    UDN Inc.                            
                                                            401-015         5,114                  09/13/21   11/29/22    UDN Inc.                            
                                                            401-016        15,999                  09/13/21   11/29/22    UDN Inc.                            
                                                            401-017         1,087                  11/15/21   12/08/22    UDN Inc                             
                                                            401-018         1,892                  11/15/21   12/08/22    UDN Inc                             
                                                            402-001         1,496                  12/08/20   02/18/21    NAIRY MECHANICAL                    
                                                            402-002         2,933                  12/08/20   02/18/21    NAIRY MECHANICAL                    
                                                            402-003         6,366                  03/11/21   05/04/21    NAIRY MECHANICAL                    
                                                            402-004         3,815                  03/11/21   05/04/21    NAIRY MECHANICAL                    
                                                            402-005         1,355                  03/11/21   05/04/21    NAIRY MECHANICAL                    
                                                            402-006         1,898                  03/11/21   05/04/21    NAIRY MECHANICAL                    
                                                            402-007        -5,966                  05/03/21   08/26/21    NAIRY MECHANICAL                    
                                                            402-008           464                  09/13/21   11/29/22    Nairy Mechanical                    
                                                            402-009         8,512                  09/13/21   11/29/22    Nairy Mechanical                    
                                                            403-001         2,213                  03/11/21   05/04/21    T. BELL CONSTRUCTION CORP.          
                                                            403-002         2,241                  03/11/21   05/04/21    T. BELL CONSTRUCTION CORP.          
                                                            404-001         4,963                  03/11/21   05/04/21    KAPLAN SCHMIDT ELECTRIC             
                                                            404-002         4,932                  03/11/21   05/04/21    KAPLAN SCHMIDT ELECTRIC             
                                                            404-003         4,935                  05/03/21   08/26/21    KAPLAN SCHMIDT ELECTRIC             
                                                            404-004         1,023                  09/13/21   11/29/22    Kaplan Schmidt Electric             
 
22-0305   Reconstruction               0-006-022  01/23/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        11,971                  08/21/23   01/09/24    NAIRY MECHANICAL                    
 
22-0718   Reconstruction               0-006-023  03/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBrookside School (SOLD 3/23):
92-1417   Reconstruction               0-008-003  07/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1441   Reconstruction               0-008-004  06/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0718   Reconstruction               0-008-005  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0208   Reconstruction               0-008-006  09/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0417   Reconstruction               0-008-007  02/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           3,600                  08/26/11   10/24/12    HEWITT & YOUNG ELECTRIC LLC         
                                                            RC-001         11,577                  12/09/11   08/31/12    A.M. STERN INC                      
                                                            RC-002        -20,000                  12/09/11   08/31/12    A.M. STERN INC                      
 

          Admin Bldg (Old Twelve Crn ES-0005):
07-1082   Reconstruction               1-005-001  05/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-01          -5,431                  06/22/09   08/31/09    AJAY GLASS & MIRROR CO INC          
                                                            WC-02          -3,925                  09/21/09   10/19/09    AJAY GLASS & MIRROR CO INC          
                                                            WC-03            -300                  02/05/10   03/25/10    AJAY GLASS & MIRROR CO INC          
 
09-0168   Reconstruction               1-005-002  02/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0550   Reconstruction               1-005-003  07/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           9,500                  10/30/14   11/05/14    Kircher Construction, Inc.          
                                                            GC-04           2,546                  10/30/14   11/05/14    Kircher Construction, Inc.          
 
13-0488   Reconstruction               1-005-004  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             905                  03/20/15   03/27/15    Hewitt Young Electric               
                                                            EC-02          -4,936                  03/20/15   03/27/15    Hewitt Young Electric               
                                                            EC-03         -15,000                  03/20/15   03/27/15    Hewitt Young Electric               
 
16-1421   Reconstruction               1-005-005  10/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0568   Reconstruction               1-005-006  02/22/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1236   Reconstruction               1-005-007  12/24/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grounds Office/Storage:
00-0678   Reconstruction               1-013-002  04/23/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0735   Additions and Alterations    1-013-003  10/29/02  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1639   Reconstruction               1-013-004  08/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC301001        7,369                  11/05/18   06/06/19    NAIRY MECHANICAL, LLC               
                                                            PC301002        9,424                  11/05/18   06/06/19    NAIRY MECHANICAL, LLC               
 

          Athletic Storage Building:
09-0169   New Construction             2-016-001  02/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-09          -2,500                  12/06/10   12/28/10    ALLIED BUILDERS INC                 
 

          XXCarpenter Shop-demo'd:
95-0103   Reconstruction               3-011-002  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
94-0489   New Construction             7-014-001  01/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Stand:
94-0490   New Construction             7-015-001  01/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0186   Reconstruction               7-015-002  04/14/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-03       -6,741                  02/22/16   05/10/16    Blackmon Farrell Electric           
                                                            GC-01          38,000                  02/07/17   07/17/17    Steve General Contractor, Inc.      
                                                            GC-02           9,660                  11/12/15   12/02/15    Steve General Contractor, Inc.      
                                                            GC-02           9,660                  02/07/17   07/17/17    Steve General Contractors, Inc.     
                                                            PC-01          39,000                  11/12/15   12/02/15    Thurston Dudek, LLC                 
                                                            PC-02          -3,828                  12/09/15   12/28/15    Thurston Dudek, LLC                 
                                                            PC-03          -5,361                  03/22/16   03/22/16    Thurston Dudek, LLC                 
                                                            PC-03           5,361                  02/02/16   08/04/16    Thurston Dudek, LLC                 
 

          District-Wide:
09-0170   Reconstruction               7-999-002  02/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1547   Reconstruction               7-999-003  05/16/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTemp Admin Off (Const Swing Space):
19-0357SS New Construction             8-019-001  10/02/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTemp Couns Ste (Const Swing Space):
19-0359SS New Construction             8-021-001  10/02/19  NO CHANGE ORDERS ON ELECTRONIC FILE

GATES CHILI CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 26-04-01-06
last updated on 01/10/24

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
__________________________________________________________________________________________________________________________________________

          Gates Chili High:
90-0983   Reconstruction               0-001-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0630   Additions and Alterations    0-001-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0123   Additions and Alterations    0-001-004  10/13/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,700                  06/24/03   06/24/03    Finger Lakes Paving                 
                                                            01             13,077                  06/24/03   06/24/03    Kaplan-Schmidt Elec.                
                                                            03                575                  06/24/03   06/24/03    Finger Lakes Paving                 
                                                            04              2,500                  06/24/03   06/24/03    Finger Lakes Paving                 
                                                            05             14,357                  06/24/03   06/24/03    Finger Lakes Paving                 
 
99-1409   Reconstruction               0-001-005  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              4,398                  01/18/01   01/28/02    RM Landscape Industries             
 
01-1340   Reconstruction               0-001-006  05/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              9,224                  09/03/02   09/05/02    Syracuse Merit Elec.                
                                                            02              3,300                  02/04/03   02/11/03    Syracuse Merit Elec.                
 
01-1436   Reconstruction               0-001-008  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -1,800                  08/08/03   08/12/03    Pro Carpet                          
                                                            01              2,250                  09/18/03   09/22/03    Thomann Asphalt                     
                                                            01                653                  10/06/03   10/14/03    Crosby-Brownlie                     
                                                            01                653                  12/03/03   12/31/03    Crosby-Brownlie                     
                                                            01             -1,800                  12/03/03   12/09/03    Pro Carpet                          
                                                            01               -972                  02/09/04   02/20/04    KA and S Const.                     
                                                            02              5,432                  12/03/03   12/09/03    Hallenbeck Ritz                     
                                                            029             4,025                  09/16/05   12/05/05    Suburban Electric                   
                                                            03              5,907                  12/03/03   06/30/06    Crosby-Brownlie                     
                                                            04              2,685                  09/18/03   09/22/03    Kuitems Const.                      
                                                            11              2,417                  01/08/04   01/22/04    Suburban Electric                   
                                                            15              6,201                  03/09/04     /  /      Suburban Electric                   
                                                            2               5,432                  08/18/03   08/27/03    Hallenbeck-Ritz                     
 
05-0897   Reconstruction               0-001-010  05/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-024           8,407                  01/07/08   01/26/08    BILLITIER ELECTRIC, INCORPORATED    
 
05-0536   Additions and Alterations    0-001-011  05/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,361                  10/18/06   11/03/06    DiFiore Construction                
                                                            001            25,964                  10/20/06   11/03/06    Marcor Remediation                  
                                                            001            17,410                  11/07/06   01/09/07    Billitier Electric                  
                                                            001             8,900                  02/16/07   03/09/07    Flower City                         
                                                            0017           21,809                  08/01/07   08/07/07    Spoleta Construction                
                                                            002            25,180                  12/04/06   01/09/07    Marcor Remediation                  
                                                            002             7,702                  01/02/07   01/24/07    DiFiore Construction                
                                                            002             3,800                  02/16/07   03/09/07    Flower City                         
                                                            003             1,009                  12/04/06   01/09/07    Billitier Electric                  
                                                            003            29,925                  01/02/07   01/24/07    DiFiore Construction                
                                                            003            16,100                  02/16/07   03/09/07    Flower City Glass                   
                                                            004               393                  01/02/07   01/24/07    DiFiore Construction                
                                                            004             3,525                  03/05/07   03/23/07    Flower City Glass                   
                                                            005             7,172                  02/16/07   03/09/07    Spoleta Construction                
                                                            005               640                  03/05/07   03/23/07    DiFiore Construction                
                                                            006             5,165                  02/16/07   03/09/07    Spoleta Construction                
                                                            007            11,759                  03/05/07   03/23/07    spoleta Construction                
                                                            008            11,832                  03/28/07   05/16/07    Spoleta Construction                
                                                            014             9,994                  06/21/07   07/17/07    Spoleta Construction                
                                                            015             7,704                  06/21/07   07/17/07    Spoleta Construction                
                                                            016            16,246                  08/01/07   08/07/07    Spoleta Construction                
                                                            018            12,512                  08/01/07   08/07/07    Spoleta Construction                
                                                            019             3,731                  08/01/07   08/07/07    Spoleta Construction                
                                                            035             4,848                  12/20/07   04/03/08    Spoleta Construction LLC            
                                                            AEC-002         2,892                  11/14/08   01/26/09    FACILITIES EQUIPMENT & SERVICES, INC
                                                            AEC-003         7,210                  11/26/08   04/03/09    FACILITIES EQUIPMENT & SERVICES, INC
                                                            AEC-004         3,725                  11/14/08   01/26/09    FACILITIES EQUIPMENT & SERVCES, INC.
                                                            AEC-01         48,244                  06/12/08   08/08/08    FACILITIES EQUIPMENT & SERVICE, INC.
                                                            ASB -003       19,486                  10/26/07   01/24/08    MARCOR REMEDIATION INC.             
                                                            ASB-004        10,667                  10/26/07   01/24/08    MARCOR REMEDIATIONM INC.            
                                                            ASB-005        74,238                  11/30/07   12/14/07    MARCOR Remediation, Inc.            
                                                            ASB-006        18,898                  12/03/07   12/14/07    MARCOR Remediation                  
                                                            ASB-007        84,567                  12/20/07   08/01/12    MARCOR Remediation, INC.            
                                                            ASB-008        59,383                  12/20/07   03/19/08    MARCOR Remediation INC.             
                                                            ASB-009        67,254                  12/20/07   03/19/08    MARCOR Remediation INC.             
                                                            ASB-010         4,526                  04/18/08   08/06/08    MARCOR REMEDIATION INC.             
                                                            ASB-011        15,095                  09/26/08   08/01/12    MARCOR REMEDIATION INC.             
                                                            ASB-012        47,400                  02/19/09   04/23/09    MARCOR REMEDIATION INC.             
                                                            ASB-013        13,850                  02/19/09   04/23/09    MARCOR REMEDIATION INC.             
                                                            ASB-014        -7,400                  08/12/09   09/18/09    MARCOR REMEDIATION INC              
                                                            E - 022         1,512                  01/07/08   08/02/12    BILLITIER ELECTRIC, INCORPORATED    
                                                            E - 024         8,407                  01/07/08   08/01/12    BILLITIER ELECTRIC, INCORPORATED    
                                                            E-002           2,042                  12/04/06   01/09/07    Billitier Electric                  
                                                            E-004          -3,647                  02/16/07   08/01/12    Billitier Electric                  
                                                            E-005           1,217                  03/30/07   05/16/07    Billitier Electric                  
                                                            E-006          -2,621                  05/01/07   07/31/07    Billitier Electric                  
                                                            E-007           9,870                  05/18/07   08/07/07    Billitier Electric                  
                                                            E-008           7,267                  06/21/07   10/26/07    Billitier Electric                  
                                                            E-009          10,500                  08/01/07   10/26/07    Billitier Electric                  
                                                            E-010           5,618                  08/01/07   08/07/07    Billitier Electric                  
                                                            E-011           7,025                  08/01/07   08/07/07    Billitier Electric                  
                                                            E-012           4,698                  08/10/07   08/01/12    BILLITIER ELECTRIC, INC.            
                                                            E-013          27,942                  10/26/07   01/23/08    BILLITIER ELECTRIC, INC.            
                                                            E-014           8,247                  10/26/07   01/23/08    BILLITIER ELECTRIC, INC.            
                                                            E-015          16,245                  10/26/07   01/24/08    BILLITIER ELECTRIC, INC.            
                                                            E-016           2,782                  10/26/07   01/24/08    BILLITIER ELECTRIC, INC.            
                                                            E-017           5,225                  12/03/07   01/28/08    Billitier Electric                  
                                                            E-018           1,612                  12/03/07   01/28/08    Billitier Electric                  
                                                            E-019          10,444                  12/03/07   01/28/08    Billitier Electric                  
                                                            E-020          16,207                  12/03/07   01/28/08    Billitier Electric                  
                                                            E-021           1,447                  01/07/08   01/26/08    BILLITIER ELECTRIC, INCORPORATED    
                                                            E-023           8,263                  01/07/08   01/26/08    BILLITIER ELECTRIC, INCORPORATED    
                                                            E-025           2,790                  02/06/08   04/04/08    Billitier Electric                  
                                                            E-026          13,961                  02/06/08   04/04/08    Billitier Electric                  
                                                            E-027          15,570                  05/19/08   11/06/08    BILLITIER ELECTRIC, INC.            
                                                            E-028           6,214                  05/19/08   08/05/08    BILLITIER ELECTRIC, INC.            
                                                            E-029           6,761             389  06/12/08   08/02/12    BILLITIER ECLECTRIC, INC.           
                                                            E-030           6,397                  06/12/08   09/29/08    BILLITIER ELECTRIC, INC.            
                                                            E-037           9,188                  12/08/08   03/25/09    BILLITIER ELECTRIC, INC.            
                                                            E-040          11,493                  01/12/09   03/06/09    BILLITIER ELECTRIC, INC.            
                                                            EC-031          4,780                  06/12/08   09/29/08    BILLITIER ELECTRIC, INC.            
                                                            EC-032          9,478                  07/03/08   08/26/08    BILLITIER ELECTRIC, INC.            
                                                            EC-033          8,393                  07/03/08   08/26/08    BILLITIER ELECTRIC, INC.            
                                                            EC-034          7,355                  09/04/08   11/12/08    BILLITIER ELECTRIC, INC.            
                                                            EC-035         12,334                  09/04/08   02/20/09    BILLITIER ELECTRIC INC.             
                                                            EC-036         12,119                  09/04/08   02/20/09    BILLITIER ELECTRIC, INC.            
                                                            EC-038          2,818                  12/08/08   03/25/09    BILLITIER ELECTRIC, INC.            
                                                            EC-039         17,560                  01/12/09   03/06/09    BILLITIER ELECTRIC, INC.            
                                                            EC-041          2,463             162  03/19/09   08/02/12    BILLITIER ELECRIC, INC.             
                                                            EC-042         13,172                  06/26/09   07/30/09    BILLITIER ELECTRIC, INC.            
                                                            EC-043          8,614                  06/26/09   07/30/09    BILLITIER ELECTRIC, INC.            
                                                            EC-06          12,119                  09/04/08     /  /      BILLITITER ELECTRIC, INC.           
                                                            GC - 022       10,150                  09/24/07   12/27/07    SPOLETA CONSTRUCTION LLC.           
                                                            GC - 024        8,709                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 025       12,340                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 026       11,451                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 027       24,856                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 028       12,002                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 029       14,532                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 030       15,228                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 031       12,918                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 033        6,521                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC-001          7,181                  09/14/06   10/24/06    Spoleta Construction                
                                                            GC-002          7,888                  11/07/06   01/09/07    Spoleta Construction                
                                                            GC-003          2,564                  01/02/07   01/24/07    Spoleta Construction                
                                                            GC-004          1,977                  02/16/07   03/09/07    Spoleta Construction                
                                                            GC-009          7,472                  03/28/07   05/16/07    Spoleta Construction                
                                                            GC-010          5,479                  03/28/07   07/17/07    Spoleta Construction                
                                                            GC-011         20,783                  05/01/07   05/08/07    Spoleta Construction                
                                                            GC-012         12,497                  05/01/07   05/08/07    Spoleta Construction                
                                                            GC-013         11,187                  05/18/07   06/11/07    Spoleta Construction                
                                                            GC-020          7,867                  08/10/07   12/28/07    SPOLETA CONSTRUCTION LLC            
                                                            GC-021          8,792                  08/10/07   12/28/07    SPOLETA CONSTRUCTION LLC            
                                                            GC-023         10,500                  08/02/12   08/02/12    SPOLETA CONSTRUCTION                
                                                            GC-032         67,168                  10/26/07   01/07/08    SPOLETA CONSTRUCION, LLC.           
                                                            GC-034          6,471                  12/20/07   04/03/08    Spoleta Construction LLC            
                                                            GC-036          5,306                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-037          9,611                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-038         28,318                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-039          4,441                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-040          6,570                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-041         91,903                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-042        109,198                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-043         67,446                  01/25/08   04/07/08    SPOLETA CONSTRUCTION                
                                                            GC-044         21,990                  01/25/08   04/07/08    SPOLETA CONSTRUCTION                
                                                            GC-046         10,178                  02/06/08   03/08/08    Spoleta Construction                
                                                            GC-047         17,781                  02/06/08   03/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-048         10,335                  02/06/08   03/08/08    Spoleta Construction                
                                                            GC-049         17,171                  04/18/08   08/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-051          9,628                  04/18/08   08/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-052          7,059                  06/15/09   08/05/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-053          6,463                  06/15/09   08/05/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-054         12,182                  06/15/09   08/05/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-055         15,749                  06/15/09   08/05/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-056        -14,340                  06/12/08   08/08/08    SPOLETA CONSTRUCTION LLC.           
                                                            GC-057          7,717                  06/12/08   08/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-059         16,417                  06/12/08   08/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-060          4,547                  07/03/08   08/26/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-063         17,443                  11/25/08   05/18/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-064         18,864                  11/25/08   05/18/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-066         18,610                  11/25/08   01/30/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-067         11,778                  11/25/08   01/30/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-068          1,687                  03/19/09   08/21/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-069         14,727                  08/12/09   09/18/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-070         14,916                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-071         19,457                  08/12/09   09/18/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-072         19,308                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-073         11,127                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-074         10,415                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-075         13,925                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-076         14,472                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-077         17,877                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-45          12,476                  02/06/08   03/08/08    Spoleta Construction                
                                                            GC-58          18,143                  06/12/08   08/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-61           8,009                  07/03/08   08/26/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-62           8,733                  08/25/08   02/05/09    Spoleta Construction LLC            
                                                            GC-65          18,118                  11/25/08   05/18/09    SPOLETA CONSTRUCTION LLC            
                                                            HVAC 003       13,505                  03/23/07   04/25/07    Michael Ferrauilo Plumbing          
                                                            HVAC 004        6,451                  05/01/07   07/31/07    Michael Ferrauilo Plumbing          
                                                            HVAC-002        3,672                  02/16/07   03/08/07    Michael Ferrauilo Plumbing          
                                                            HVAC-005        3,062                  01/28/08   03/31/08    michael a ferrauilo plumbing&heating
                                                            HVAC-007        1,301                  12/20/07   04/03/08    Michael A. Ferrauilo Plumbing & Heat
                                                            HVAC-009        7,657                  02/06/08   04/04/08    Michael A. Ferrauilo Plumbing       
                                                            HVAC-010        7,692                  02/06/08   04/04/08    Michael A. Ferrauilo Plumbing       
                                                            HVAC-011       22,596                  04/18/08   08/06/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-012        8,877                  04/18/08   08/06/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-019       15,897                  09/25/09   06/22/10    MICHAEL A FERRAUILO PLMB & HEAT     
                                                            HVAC-020        9,558                  01/25/10   03/18/10    MICHAEL A. FERRAUILO PLUMB/HEAT     
                                                            HVAC-08         4,625             598  08/02/12   08/02/12    MICHAEL A FERRAUILO PLUMBING        
                                                            HVAC-13         6,633                  04/18/08   08/06/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-14        14,020                  06/12/08   09/29/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-15         8,564                  06/12/08   09/29/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-16         2,041                  12/08/08   03/25/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-17         7,551                  01/20/09   04/07/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-18        15,403                  03/19/09   08/21/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC001         2,616                  11/09/06   08/02/12    MICHAEL A FERRAUILO PLUMBING        
                                                            HVAC006         6,430                  08/10/07   11/07/07    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P - 007         6,065                  09/24/07     /  /      MICHAEL A. FERRAULIO PLUBING & HEATI
                                                            P-001           8,904                  02/16/07   03/08/07    Michael Ferrauli Plumbing           
                                                            P-002           3,915                  02/16/07   03/08/07    Michael Ferrauilo Plumbing          
                                                            P-003          11,157                  03/23/07   04/25/07    Michael Ferrauilo Plumbing          
                                                            P-004           9,598                  03/23/07   04/25/07    Michael Ferrauilo Plumbing          
                                                            P-005          17,604                  05/01/07   07/31/07    Michael Ferrauilo Plumbing          
                                                            P-006           2,500                  05/01/07   07/31/07    Michael Ferrauilo Plumbing          
                                                            P-007           6,065                  09/24/07   03/19/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-008          16,219                  08/01/07   10/26/07    Michael Ferrauilo                   
                                                            P-009           9,595                  08/10/07   11/07/07    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-010          72,766                  10/26/07   01/23/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-012          11,360                  12/03/07   01/28/08    Michael A. Ferrauilo Plumbing & Heat
                                                            P-013          14,051                  12/03/07   01/28/08    Michael A. Ferrauilo Plumbing & Heat
                                                            P-014           9,300                  12/03/07   08/01/12    Michael A. Ferrauilo Plumbing & Heat
                                                            P-015          13,950                  12/03/07   01/28/08    Michael A. Ferrauilo Plumbing & Heat
                                                            P-016           9,538                  12/03/07   01/28/08    Michael A. Ferrauilo Plumbing & Heat
                                                            P-017           2,984                  12/03/07   01/28/08    Michael A. Ferrauilo Plumbing & Heat
                                                            P-018           9,896                  01/07/08   01/26/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-019           6,602                  01/07/08   01/26/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-023          28,214                  04/18/08   08/01/12    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-023A         12,967                  05/19/08   08/05/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-023B         15,247                  05/19/08   09/29/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-024          20,749                  04/18/08   08/06/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-025          23,119                  06/12/08   09/29/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-028          11,639                  03/19/09   08/21/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-11              890                  10/26/07   01/23/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-020          9,818                  02/06/08   04/04/08    Michael A. Ferrauilo Plumbing       
                                                            PC-021          6,974                  02/06/08   04/04/08    Michael A. Ferrauilo Plumbing       
                                                            PC-022         12,980                  02/06/08   08/01/12    Michael A. Ferrauilo Plumbing       
                                                            PC-026          2,313                  06/12/08   09/29/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-027         10,729                  12/08/08   03/25/09    MICHAEL A. FERRAUIILO PILUMBING & HE
                                                            PC-029         16,903                  03/19/09   08/21/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-030         10,326                  03/19/09   08/21/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-031         12,922                  11/18/09   12/31/09    MICHAEL A. FERRAUILO PLUMB/HEAT     
                                                            PC-032         15,183                  11/18/09   12/31/09    MICAHEL A. FERRAUILO PLUMB/HEAT     
                                                            PC-033         10,959                  11/18/09   12/31/09    MICHAEL A. FERRAUILO PLUMB/HEAT     
                                                            R-001          14,597                  04/18/08   08/08/08    A. W. FARRELL & SON, INC.           
                                                            R-002          28,943                  05/19/08   09/29/08    A.W. FARRELL & SON, INC.            
                                                            R-003          11,045                  05/19/08   09/29/08    A.W. FARRELL & SON, INC.            
                                                            R-004          12,364                  05/19/08   09/29/08    A.W. FARRELL & SON, INC.            
                                                            R-005          15,835                  05/19/08   09/29/08    A.W. FARRELL & SON, INC.            
                                                            R-006         111,908                  12/08/08   05/08/09    A.W. FARRELL & SON, INC.            
                                                            R-007           9,985                  01/12/09   07/02/09    A.W. FARRELL & SON, INC.            
                                                            R-008          10,853                  01/12/09   07/02/09    A.W. FARRELL & SON, INC.            
                                                            R-009          -1,100                  08/10/09   09/04/09    AW FARRELL & SON INC                
                                                            R-010          92,466                  04/09/10   05/03/11    AW FARRELL & SON INC                
                                                            SP - 001       36,293                  09/24/07   12/28/07    WILLIAM L. WATSON CO., INC.         
                                                            SP-002         40,000                  04/18/08   08/06/08    WILLIAM L. WATSON CO., INC.         
                                                            SW - 015        4,528                  10/26/07   12/28/07    DIFIORE CONSTRUCTION INC.           
                                                            SW - 017       12,873                  12/20/07   04/03/08    DIFIORE CONSTRUCTION INCORORPARTED  
                                                            SW-006          4,054                  03/23/07   05/16/07    DiFiore Construction                
                                                            SW-007         17,052                  03/23/07   05/08/07    DiFiore Construction                
                                                            SW-008         16,740           5,022  03/23/07   05/08/07    DiFiore Construction                
                                                            SW-009         19,970           5,991  03/23/07   05/08/07    DiFiore Construction                
                                                            SW-010         17,592           5,278  03/23/07   05/08/07    DiFiore Construction                
                                                            SW-011          3,279                  08/01/07   08/07/07    DiFiore Construction                
                                                            SW-012          6,848                  08/10/07   12/28/07    DIFIORE CONSTRUCTION INC.           
                                                            SW-013        130,000                  08/10/07   12/28/07    DIFIORE CONSTRUCTION CONSTRUCTION IN
                                                            SW-014          4,072                  08/10/07   01/07/08    DIFIORE CONSTRUCTION INC.           
                                                            SW-016         12,500                  12/20/07   04/03/08    Difiore Constuction Inc.            
                                                            SW-018          4,175                  12/20/07   04/03/08    Difiore Construction, Inc.          
                                                            SW-019          9,357                  01/07/08   01/24/08    DIFIORE CONSTRUCTION INCORPORATED   
                                                            SW-021          1,629                  06/12/08   08/08/08    DIFIORE CONSTRUCTION INC.           
                                                            SW-022          5,033                  07/03/08   08/26/08    DIFIORE CONSTRUCTION INC.           
                                                            SW-023         12,826                  12/08/08   05/08/09    DIFIORE CONSTRUCTION INC.           
                                                            SW-20          10,240                  01/07/08   01/24/08    DIFIORE CONSTRUCTION INCORPORATED   
                                                            W - 007         8,259                  10/26/07   12/28/07    FLOWER CITY GLASS CO., INC.         
                                                            W - 008        14,070                  10/26/07   12/28/07    FLOWER CITY GLASS CO., INC.         
                                                            W - 009         2,700                  10/26/07   12/28/07    FLOWER CITY GLASS CO., INC.         
                                                            W-005             781                  03/23/07   05/16/07    Flower City Glass                   
                                                            W-010          14,712                  06/12/08   08/07/08    FLOWER CITY GLASS CO., INC.         
                                                            W-011           6,785                  09/26/08   08/01/12    FLOWER CITY GLASS CO., INC.         
                                                            W-012           8,700                  01/20/09   03/05/09    FLOWER CITY GLASS CO., INC.         
                                                            W-OO6           1,900                  08/10/07   12/28/07    FLOWER CITY GLASS CO., INC.         
 
05-0813   Additions and Alterations    0-001-012  03/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               670                  08/15/06   01/09/07    Quinlan Ferrara                     
                                                            001             2,380                  08/21/06   10/13/06    D Agostino General Contractors      
                                                            001                 0                  11/09/06   Disapproved Michael Ferrauilo Plumbing          
                                                            001               775                  12/04/06   01/09/07    Thurston brothers                   
                                                            002             4,823                  08/15/06   01/12/07    Quinlan Ferrara Electric            
                                                            002            21,087                  10/03/06   12/28/06    D Agostino general                  
                                                            003            20,399                  10/03/06   12/28/06    DAgostino general                   
                                                            003             3,241                  11/09/06   01/09/07    Quinlan Ferrera Electric            
                                                            004             3,563                  11/09/06   12/28/06    D Agostino General                  
                                                            004               641                  01/16/07   02/12/07    Quinlan Ferrara Electric            
                                                            GC-005          3,996                  12/30/06   01/19/07    D Agostino General                  
                                                            HVAC-008        4,625                  01/07/08   03/19/08    Micael Ferrauilo Plumbing           
 
09-0533   Reconstruction               0-001-013  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005             766                  12/17/10   01/06/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-014           1,322                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-019           2,937                  06/03/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-023           9,900                  07/14/11   11/09/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-002         -2,317                  08/30/10   09/24/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-009          6,760                  12/17/10   01/06/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-012         18,085                  12/20/10   12/31/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-014          9,777                  01/20/11   02/15/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-020            604                  03/24/11   04/22/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            PC-018          3,899                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
 
08-1246   Reconstruction               0-001-015  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0752   Reconstruction               0-001-016  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-002          6,912                  09/18/14   10/03/14    Blackmon Farrell Electric Corp.     
                                                            EC-003         17,758                  09/18/14   10/03/14    Blackmon Farrell Electric, Inc.     
                                                            EC-005          1,612                  10/27/14   11/03/14    Blackmon Farrell Electric Corp.     
                                                            EC-006          4,753                  10/27/14   11/03/14    Blackmon Farrell Electric Corp.     
                                                            EC-008          8,794                  11/14/14   11/21/14    Blackmon Farrell Electric Corp.     
                                                            GC-001         -1,106                  06/18/14   07/31/14    Steve General Contractor, Inc.      
                                                            GC-005         -7,712                  08/25/14   09/09/14    Steve General Contractors, Inc.     
                                                            GC-007          3,293                  09/12/14   10/17/14    Steve General Contractor, Inc.      
                                                            GC-008          1,051                  10/01/14   10/08/14    Steve General Contractor, Inc.      
                                                            GC-011          1,313                  12/11/14   12/22/14    Steve General Contractor, Inc.      
                                                            GC-017          1,060                  01/30/15   02/03/15    Steve General Contractor, Inc.      
                                                            GC-018            478                  05/04/15   05/20/15    Steve General Contractor, Inc.      
                                                            GC-019          7,981                  05/04/15   05/20/15    Steve General Contractor, Inc.      
                                                            GC-020         -2,530                  05/04/15   05/20/15    Steve General Contractor, Inc.      
                                                            GC-021          2,664                  05/04/15   05/18/15    Steve General Contractor, Inc.      
                                                            GC-022          2,602                  05/04/15   05/20/15    Steve General Contractor, Inc.      
                                                            GC-023          1,792                  05/04/15   05/20/15    Steve General Contractor, Inc.      
                                                            HVAC-001          928                  06/26/14   09/08/14    Pipitone Enterprises                
                                                            HVAC-004        1,286                  09/12/14   09/24/14    Pipitone Enterprises, LLC           
                                                            HVAC-007       13,700                  10/27/14   11/03/14    Pipitone Enterprises, LLC           
                                                            HVAC-008       11,291                  10/27/14   11/03/14    Pipitone Enterprises, LLC           
                                                            HVAC-011       10,773                  12/08/14     /  /      Pipitone Enterprises, LLC           
                                                            HVAC-011       10,773                  06/30/15   07/22/15    Pipitone Enterprises, LLC           
                                                            HVAC-012        1,534                  12/11/14   12/22/14    Pipitone Enterprises, LLC           
                                                            HVAC-016       21,296                  06/29/15   08/05/15    Piptione Enterprises LLC            
                                                            PC-003            886                  07/21/14   08/27/14    Thurston Dudek, LLC                 
                                                            PC-004            848                  08/25/14   09/09/14    Thurston Dudek, LLC                 
                                                            PC-01             545                  06/18/14   07/31/14    Thurston Dudek, LLC                 
                                                            RC1-05            667                  09/22/14   10/03/14    Apple Roofing Corporation           
                                                            RC2-3         238,454                  08/25/14   03/26/15    Apple Roofing Corporation           
                                                            RW2-10          2,968                  10/27/14   11/03/14    Apple Roofing Corporation           
                                                            RW3-001        -8,784                  06/09/14   08/01/14     S& L Roofing & Sheetmetal, Inc.    
                                                            RW3-002         2,443                  08/25/14   09/09/14    S & L Roofing & Sheetmetal, Inc.    
                                                            RW3-003         1,771                  09/18/14   10/03/14    S&L Roofing & Sheetmetal, Inc.      
                                                            RW3-004        -2,759                  10/01/14   10/08/14    S&L Roofing & Sheetmetal, Inc.      
                                                            RW3-005        -4,000                  01/30/15   02/03/15    S&L Roofing & Sheetmetal, Inc.      
 
14-1143   Reconstruction               0-001-017  04/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-006           9,019                  08/04/16   10/07/16    Concord Electric Corporation        
                                                            EC-001          2,046                  11/05/15   12/01/15    Concord Electric Corporation        
                                                            EC-004            451                  11/16/15   12/23/15    Concord Electric Corporation        
                                                            EC-005          1,999                  11/16/15   12/23/15    Concord Electrical Corporation      
                                                            HVAC-002       -7,020                  10/27/16   11/17/16    T. Bell Construction Corporation    
 
18-0408   Additions and Alterations    0-001-018  04/22/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-01         -32,814                  09/16/22   11/13/23    ICSS                                
                                                            EC-001         24,800                  03/23/21   05/27/21    CONCORD ELECTRIC                    
                                                            EC-003         26,466                  01/10/22   11/03/22    Concord Elec                        
                                                            EC-02          31,537                  12/17/21   01/23/23    CONCORD ELECTRIC                    
                                                            EC-04          15,705                  08/02/22   05/22/23    Concord Elec                        
                                                            EC-05          34,831                  08/02/22   05/22/23    Concord Elec                        
                                                            EC-06          19,718                  08/02/22   05/22/23    Concord Elec                        
                                                            EC-08          28,000                  12/01/22   06/01/23    Concord Elec                        
                                                            EC-09          20,000                  12/01/22   06/01/23    Concord Elec                        
                                                            EC-10          34,595                  12/01/22   06/01/23    Concord Elec                        
                                                            EC-11           6,938                  12/09/22   11/17/23    Concord Elec                        
                                                            EC-36           5,344                  12/01/22   06/01/23    Concord Elec                        
                                                            GC-002         12,338                  03/23/21   06/22/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-004         32,265                  05/11/21   07/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-01           9,222                  09/16/22   11/13/23    D'Agostino Gen Contrs               
                                                            GC-03          32,652                  05/11/21   07/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-05          33,064                  07/01/21   04/04/22    D'Agostino General Contractors      
                                                            GC-06          19,035                  07/01/21   04/01/22    D'Agostino General Contractors      
                                                            GC-07          29,917                  09/14/21   11/29/22    D'Agostino Gen Contractors          
                                                            GC-08          33,913                  09/14/21   12/02/22    D'Agostino Gen Contractors          
                                                            GC-09          28,457                  12/17/21   01/23/23    D'AGOSTINO GENERAL SERVICES         
                                                            GC-10          30,316                  12/17/21   01/23/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-11          34,106                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-12          34,320                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-13          33,601                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-14          30,116                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-15          25,770                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-16          30,301                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-17          32,400                  08/02/22   12/20/23    D'Agostino Gen Contrs               
                                                            GC-18          27,763                  08/02/22   12/20/23    D'Agostino Gen Contrs               
                                                            GC-19          33,007                  08/02/22   12/20/23    D'Agostino Gen Contrs               
                                                            GC-20          16,170                  08/02/22   12/20/23    D'Agostino Gen Contrs               
                                                            GC-21          11,377                  08/02/22   12/22/23    D'Agostino Gen Contrs               
                                                            GC-22          18,106                  01/13/23   05/15/23    D'Agoslino Gen Contrs               
                                                            GC-23          20,028                  12/01/22   12/13/23    D'Agostino Gen Contrs               
                                                            GC-24          29,538                  12/01/22   12/13/23    D'Agostino Gen Contrs               
                                                            GC-25          17,926                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-26          26,602                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-27          32,479                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-28          28,064                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-29          34,511                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-30          34,514                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-31          25,030                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-32          27,857                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            HC-01          32,533                  08/02/22   05/22/23    Lloyd Mech                          
                                                            HC-02          31,027                  08/02/22   05/22/23    Loyd Mech                           
                                                            HC-03           7,157                  12/01/22   06/01/23    lloyd Mech                          
                                                            PC-001         30,963                  03/23/21   05/27/21    LLOYD MECHANICAL                    
                                                            PC-002         12,770                  01/10/22   11/03/22    Lloyd Mech                          
                                                            SC-001         24,225                  03/23/21   06/22/21    NARDOZZI Pving & construction       
                                                            SC-03          23,896                  08/02/22   12/20/23    Nardozzi Paving&Const               
                                                            SC-04          34,148                  08/02/22   12/20/23    Nardozzi Paving&Const               
                                                            SC-05           9,150                  12/01/22     /  /      Nardozzi Paving&Const               
                                                            SC-06          30,278                  12/01/22     /  /      Nardozzi Paving&Const               
                                                            TC-01           6,413                  12/01/22     /  /      BMI Supply                          
                                                            TC-02          32,932                  12/19/22   12/06/23    BMI Supply                          
                                                            TC-03          32,932                  12/19/22   12/06/23    BMI Supply                          
 
17-1191   Reconstruction               0-001-019  06/25/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,123                  02/25/20   06/24/20    BILLITIER ELECTRIC                  
                                                            EC-02           8,358                  02/25/20   06/24/20    BILLITIER ELECTRIC                  
                                                            EC-03           1,813                  02/25/20   06/24/20    BILLITIER ELECTRIC                  
                                                            EC-04          14,400                  02/25/20   06/24/20    BILLITIER ELECTRIC                  
                                                            EC-06          22,824                  02/25/20   07/02/20    BILLITIER ELECTRIC                  
                                                            RC-001        -49,487                  02/25/20   06/12/20    S&L ROOFING AND SHEETMETAL, INC.    
                                                            RC-002         -8,803                  02/25/20   06/11/20    S&L ROOFING & SHEETMETAL, INC.      
                                                            SC-01         -26,409                  02/25/20   06/11/20    DIFIORE CONSTRUCTION, INC.          
 
18-0732   Reconstruction               0-001-020  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0547   Reconstruction               0-001-021  02/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            801-001        12,122                  07/11/22   05/10/23    Pooler Entrps Inc                   
                                                            801-002        17,617                  07/11/22   05/22/23    Pooler Entrps Inc                   
                                                            801-003        13,971                  05/30/23   01/02/24    POOLER ENTERPRISES                  
                                                            801-004        13,011                  05/30/23   01/02/24    POOLER ENTERPRISES                  
                                                            801-005       -11,500                  05/30/23   01/02/24    POOLER ENTERPRISES                  
 
22-1263   Reconstruction               0-001-022  04/25/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0504   Reconstruction               0-001-023  01/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1785FB Reconstruction               0-001-024  05/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2003   Reconstruction               0-001-025  11/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0483FP Reconstruction               0-001-FP1  10/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Florence Brasser:
90-0984   Reconstruction               0-002-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0631   Reconstruction               0-002-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0124   Reconstruction               0-002-004  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1410   Additions and Alterations    0-002-006  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,880                  06/24/03   06/24/03    Testa Const.                        
                                                            01                285                  06/24/03   06/24/03    Billone Mech.                       
                                                            01              1,583                  06/24/03   06/24/03    Faulks Plumbing                     
                                                            01                626                  06/24/03   06/24/03    Pro Carpet                          
                                                            02               -196                  06/24/03   06/24/03    Billone Mech.                       
                                                            02                841                  06/24/03   06/24/03    Kaplan-Schmidt Elec.                
                                                            02              4,849                  06/24/03   06/24/03    Finger Lakes Paving                 
                                                            05               -245                  06/24/03   06/24/03    Billone Mech.                       
                                                            2               7,550                  01/10/01   01/15/02    Hallenbeck & Ritz                   
 
01-1437   Reconstruction               0-002-007  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            018            13,501                  08/13/04   11/03/04    Suburban Elec.                      
                                                            025            -2,576                  09/16/05   09/21/05    Suburban Electric                   
                                                            03              3,500                  09/18/03   09/22/03    Kuitems Const.                      
                                                            03                511                  12/03/03   12/09/03    Suburban Elec.                      
                                                            08              1,122                  01/08/04   01/22/04    Suburban Elec.                      
                                                            13                740                  02/06/04   03/12/04    Suburban Elec.                      
 
04-1068   Reconstruction               0-002-008  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0886   Reconstruction               0-002-009  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-010          2,330                  08/26/10   09/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-005           -256                  08/25/08   10/24/08    Holdsworth Klimowski Corp.          
                                                            GC-009          5,494                  09/12/08   12/01/08    HOLDSWORTH & KLIMOWSKI CONSTRUCTION 
                                                            GC-011         20,864                  11/14/08   01/26/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-014          2,164                  11/25/08   07/21/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-019          1,835                  02/11/09   03/04/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-031          7,215                  12/03/09   02/05/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-10          15,232                  11/14/08   01/26/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-21          13,871                  06/01/09   09/01/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            HVAC-005       14,697                  03/02/09   07/07/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-010        1,160                  06/14/10   08/26/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            R-002          17,094                  11/25/08   07/27/09    HENDERSON-JOHNSON CO. INC.          
                                                            R-003           1,932                  11/25/08   07/27/09    HENDERSON - JOHNSON CO.,INC.        
 
09-0534   Reconstruction               0-002-011  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003           1,856                  09/27/10   10/29/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-027          -2,815                  02/03/12   05/15/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-007          4,418                  11/12/10   11/16/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            PC-015          7,111                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
 
08-1247   Reconstruction               0-002-012  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0753   Reconstruction               0-002-013  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-007          1,220                  10/27/14   11/03/14    Blackmon Farrell Electric Corp.     
                                                            EC-009          8,372                  11/14/14   11/21/14    Blackmon Farrell Electric Corp.     
                                                            EC-009          8,372                  12/11/14   12/22/14    Blackmon Farrell Electric Corp.     
                                                            GC-003           -860                  06/18/14   07/31/14    Steve General Contractors, Inc.     
                                                            GC-006          9,208                  08/25/14   09/09/14    Steve General Contractor, Inc.      
                                                            GC-012         -2,750                  12/11/14   12/22/14    Steve General Contractors, Inc.     
                                                            HVAC-014          494                  12/11/14   12/22/14    Pipitone Enterprises, LLC           
                                                            HVAC-017        5,781                  06/29/15   08/05/15    Pipitone Enterprises LLC            
                                                            HVAC-020          596                  06/28/15   08/05/15    Pipitone Enterprises LLC            
                                                            RC1-007         7,712                  10/01/14   10/08/14    Apple Roofing Corporation           
                                                            RC1-01         -1,671                  06/09/14   08/01/14    Apple Roofing Corporation           
                                                            RC1-011           926                  10/27/14   11/03/14    Apple Roofing Corporation           
                                                            RC1-012        -3,000                  11/14/14   11/21/14    Apple Roofing Corporation           
                                                            RC1-04        -16,034                  07/17/14   08/29/14    Apple Roofing Corporation           
                                                            RC1-06          4,214                  10/01/14   10/08/14    Apple Roofing Corporaiton           
 
14-1144   Reconstruction               0-002-014  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1217   Additions and Alterations    0-002-015  08/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          2,018                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-008          3,427                  09/09/20   10/29/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-01           2,212                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-003          6,414                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-006          5,595                  03/16/20   07/06/20    MANNIG SQUIRES HENNIG CO.           
                                                            GC-010          2,725                  03/16/20   07/06/20    MANNIG SQUIRES HENNIG CO.           
                                                            HC-002         16,554                  03/16/20   07/06/20    T. BELL CONSTRUCTION                
                                                            HC-005         33,862                  09/09/20   10/29/20    T. BELL CONSTRUCTION                
                                                            HC-008          2,697                  09/09/20   11/18/20    T. BELL CONSTRUCTION                
                                                            PC-002          2,107                  09/09/20   10/29/20    T. BELL CONSTRUCTION                
                                                            PC-003          5,592                  09/09/20   10/29/20    T. BELL CONSTRUCTION                
 
17-2071   Additions and Alterations    0-002-016  10/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          2,077                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-006            252                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-012          1,765                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            HC-003            838                  03/16/20   07/06/20    T. BELL CONSTRUCTION                
                                                            HC-006          5,606                  09/09/20   11/18/20    T. BELL CONSTRUCTION                
 
18-0733   Reconstruction               0-002-017  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0211   Reconstruction               0-002-018  08/26/20  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0480FP Reconstruction               0-002-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pre-K fmly Admin Bldg:
22-2004   Additions and Alterations    0-003-011  11/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXWashington Irving (sold 2014):
90-0985   Reconstruction               0-005-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0632   Reconstruction               0-005-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0125   Reconstruction               0-005-004  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1411   Additions and Alterations    0-005-006  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02              4,829                  06/24/03   06/24/03    Testa Const.                        
                                                            03                932                  06/24/03   06/24/03    Kaplan-Schmidt Elec.                
                                                            03              4,542                  06/24/03   06/24/03    Billone Mech.                       
                                                            04               -246                  06/24/03   06/24/03    Billone Mech.                       
                                                            3               6,855                  01/10/01   01/15/02    Hallenbeck & Ritz                   
 
01-1438   Reconstruction               0-005-007  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            020            10,131                  08/13/04   11/03/04    Suburban Elec.                      
                                                            021            13,501                  08/13/04   11/03/04    Suburban Elec.                      
                                                            023            -2,576                  09/16/05   09/20/05    Suburban Electric                   
                                                            09              1,382                  01/08/04   01/22/04    Suburban Elec.                      
                                                            14                548                  02/09/04   03/12/04    Suburban Elec.                      
 
04-1069   Reconstruction               0-005-008  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0887   Additions and Alterations    0-005-009  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -47,321                  09/04/08   02/20/09    KAPLAN - SCHMIDT ELECTRIC, INC.     
 
05-0898   Reconstruction               0-005-010  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0479FP Reconstruction               0-005-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-0986   Reconstruction               0-006-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0633   Additions and Alterations    0-006-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0126   Additions and Alterations    0-006-004  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1439   Reconstruction               0-006-005  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,651                  09/18/03   09/22/03    Kuitems Const.                      
                                                            01              2,482                  12/03/03   12/09/03    Suburban Elec.                      
                                                            016             6,739                  08/13/04   09/27/04    Suburban Elec.                      
                                                            027            -2,576                  09/16/05   12/05/05    Suburban Electric                   
                                                            04              1,000                  12/03/03   12/09/03    Suburban Elec.                      
                                                            12              1,298                  12/26/03   01/08/04    Suburban Elec.                      
 
04-1070   Reconstruction               0-006-006  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0888   Additions and Alterations    0-006-007  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005           3,708                  06/04/10   07/28/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-11           4,687                  08/26/10   09/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-001         14,519                  08/25/08   10/07/08    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-002         14,213                  08/25/08   10/24/08    Holdsworth Klimowski Corp.          
                                                            GC-006         16,837                  09/12/08   12/01/08    HOLDSWORTH & KIMOWSKI CONSTRUCTION  
                                                            GC-008          8,676                  09/12/08   12/01/08    HOLDSWORTH & KLIMOWSKI CONSTRUCTION 
                                                            GC-013         11,951                  11/25/08   05/18/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-018         13,578                  02/11/09   03/04/09    HOLDSWORTH KLMOWSKI CONSTRUCTION    
                                                            GC-020         13,876                  04/27/09   07/22/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-025         19,444                  06/26/09   09/22/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-026          4,497                  09/08/09   10/13/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-027         10,041                  09/08/09   10/13/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-028          9,484                  10/05/09   11/18/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-032        -70,000                  02/12/10   04/15/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-12           3,571                  11/14/08   01/26/09    HOLDSOWRTH KLIMOWSKI CONSTRUCTION   
                                                            HVAC-006        1,271                  03/02/09   07/07/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-007        4,611                  06/14/10   08/26/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            R-001           1,162                  08/25/08   10/24/08    Henderson Johnson Co.,Inc.          
                                                            RC-008       -278,783                  03/25/10   05/11/10    HENDERSON-JOHNSON CO INC            
 
05-0899   Reconstruction               0-006-008  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0536   Reconstruction               0-006-009  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         167,162                  09/07/10   01/10/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-002               0                  09/27/10   10/29/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-004               0                  11/12/10   11/16/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-009          21,952                  12/17/10   01/06/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-010           3,208                  12/30/10   02/18/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-011          10,100                  01/20/11   02/15/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-012          23,612                  01/20/11   02/15/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-013           2,206                  01/20/11   02/15/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-018             657                  06/03/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-024          20,845                  07/14/11   11/09/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-025          14,780                  11/07/11   05/15/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-026           6,680                  11/07/11   05/15/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-001         18,314                  08/30/10   09/24/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-006          2,638                  11/12/10   11/16/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-010            838                  12/20/10   12/31/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-016          5,471                  03/24/11   04/22/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            HVAC-01        -6,484                  09/27/10   10/29/10    CROSBY-BROWNLIE                     
                                                            HVAC-04           239                  01/20/11   02/15/11    CROSBY-BROWNLIE                     
                                                            P-004          -4,468                  11/12/10   11/16/10    LANDRY MECHANICAL CONTRACTORS       
                                                            P-007           3,340                  01/18/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            P-009           4,798                  01/20/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            P-013          11,500                  04/22/11   05/13/11    LANDRY MECHANICAL CONTRACTORS       
                                                            P-016          15,894                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-001            785                  11/12/10   11/30/10    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-020          8,528                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
 
08-1248   Reconstruction               0-006-010  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0754   Reconstruction               0-006-011  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-010          1,544                  05/04/15   05/20/15    Blackmon Farrell Electric Corp.     
                                                            GC-002         -2,320                  06/18/14   07/31/14    Steve General Contractors, Inc.     
                                                            GC-009         11,983                  10/01/14   10/08/14    Steve General Contractor, Inc.      
                                                            GC-010            813                  12/11/14   12/22/14    Steve General Contractor, Inc.      
                                                            GC-013          3,373                  01/30/15   02/03/15    Steve General Contractors, Inc.     
                                                            HVAC-002          495                  07/14/14   08/29/14    Piptone Enterprises                 
                                                            HVAC-003        9,095                  09/12/14   09/24/14    Pipitone Enterprises, LLC           
                                                            HVAC-010        8,952                  12/08/14   12/18/14    Pipitone Enterprises, LLC           
                                                            HVAC-013        2,888                  12/11/14   12/22/14    Pipitone Enterprises, LLC           
                                                            HVAC-018        4,110                  06/30/15   07/22/15    Pipitone Enterprises, LLC           
                                                            HVAC-018        4,110                  06/29/15   08/05/15    Pipitone Enterprises LLC            
                                                            PC-002          1,002                  07/17/14   08/29/14    Thurston Dudek, LLC                 
                                                            RC2-01        -37,104                  06/09/14   08/01/14    Apple Roofing Corporation           
                                                            RC2-02          4,509                  06/26/14   08/29/14    Apple Roofing Corporation           
                                                            RC2-04         18,475                  10/01/14   10/08/14    Apple Roofing Corporation           
                                                            RC2-05         -4,000                  10/01/14   10/08/14    Apple Roofing Corporation           
                                                            RC2-06          8,740                  10/01/14     /  /      Apple Roofing Corporation           
                                                            RW2-09          1,959                  10/27/14   11/03/14    Apple Roofing Corporation           
 
14-1145   Reconstruction               0-006-012  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0003   Additions and Alterations    0-006-013  03/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-001         16,980                  11/16/20   02/25/21    ENVIROMENTAL CONSTRUCTION GROUP     
                                                            DC-002         -8,403                  11/16/20   02/25/21    ENVIROMENTAL CONSTRUCTION GROUP     
                                                            EC-001         21,886                  11/09/20   01/25/21    BILLITIER ELECTRIC                  
                                                            EC-002         15,989                  11/09/20   01/25/21    BILLITIER ELECTRIC                  
                                                            EC-003         14,369                  11/09/20   01/27/21    BILLITIER ELECTRIC                  
                                                            EC-005          5,383                  11/09/20   01/27/21    BILLITIER ELECTRIC                  
                                                            EC-006          2,161                  12/21/20   03/12/21    BILLITIER ELECTRIC                  
                                                            EC-04          54,500                  11/16/20   02/12/21    BILLITIER ELECTRIC                  
                                                            GC-001         23,064                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-002         16,243                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-003         -2,408                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-004         12,346                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-005         13,016                  11/16/20   03/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-006         19,449                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-007         14,705                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-008         18,924                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-009        215,000                  11/16/20   02/16/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-010         20,662                  11/16/20   03/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-011         21,106                  11/16/20   03/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-012         16,934                  11/16/20   03/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-013         37,097                  11/09/20   02/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-014         21,308                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-015         17,072                  11/09/20   03/08/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-016         -5,518                  12/21/20   03/31/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HC-001         62,000                  11/16/20   02/12/21    LANDRY MECHANICAL                   
                                                            HC-002          5,340                  11/09/20   01/27/21    LANDRY MECHANICAL                   
                                                            HC-003         10,744                  12/21/20   03/08/21    LANDRY MECHANICAL                   
                                                            PC-001         23,500                  11/16/20   02/12/21    LANDRY MECHANICAL                   
                                                            PC-002         -9,069                  11/16/20   02/12/21    LANDRY MECHANICAL                   
                                                            PC-003         26,531                  11/16/20   02/12/21    LANDRY MECHANICAL                   
                                                            PC-004          6,168                  12/21/20   03/08/21    LANDRY MECHANICAL                   
                                                            SC-001         21,068                  11/16/20   02/25/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-002         12,937                  11/16/20   03/02/21    DIDIORE CONSTRUCTION, INC.          
                                                            SC-003            328                  11/09/20   03/08/21    DIFIORE CONSTRUCTION, INC.          
 
17-1192   Reconstruction               0-006-014  06/25/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -4,544                  01/22/20   02/14/20    MARACON ENTERPRISES                 
 
18-0734   Reconstruction               0-006-015  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1786FB Reconstruction               0-006-016  05/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2005   Additions and Alterations    0-006-017  11/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0485FP Reconstruction               0-006-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Paul Rd Elementary:
90-0987   Reconstruction               0-007-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0634   Additions and Alterations    0-007-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1535   Reconstruction               0-007-004  06/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1412   Reconstruction               0-007-006  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01                693                  08/28/01   01/29/02    LVI Environ.                        
                                                            03                340                  06/24/03   06/24/03    Testa Const.                        
 
01-1440   Reconstruction               0-007-007  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            022            -2,576                  09/16/05   09/20/05    Suburban Electric                   
                                                            10                550                  01/08/04   01/22/04    Suburban Elec.                      
 
02-0520   Reconstruction               0-007-008  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1071   Reconstruction               0-007-009  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0889   Reconstruction               0-007-010  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-008          2,330                  08/26/10   09/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-022         10,099                  06/01/09   09/01/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-30          23,002                  10/05/09   11/18/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            HVAC-008        1,299                  06/14/10   08/26/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-003         -4,800                  04/07/10   06/14/10    THURSTON DUDEK LLC                  
                                                            R-004           5,700                  11/25/08   05/18/09    HENDERSON-JOHNSON CO. INC.          
                                                            RC-007          1,617                  12/08/08   05/15/09    HENDERSON-JOHNSON CO.INC.           
                                                            RC-007              0                  12/08/08     /  /      HENDERSON-JOHNSON CO., INC. 1617    
                                                            RC-009        176,850                  03/25/10   05/11/10    HENDERSON-JOHNSON CO INC            
 
05-0900   Reconstruction               0-007-011  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0537   Reconstruction               0-007-012  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-021           9,724                  06/03/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-015          7,675                  02/14/11   03/10/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-019          6,165                  03/24/11   04/22/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            HVAC-005          472                  02/14/11   03/10/11    CROSBY-BROWNLIE                     
                                                            P-008           2,692                  01/18/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-010          1,954                  01/20/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-014          4,924                  06/03/11   07/21/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-22          17,221                  05/25/12   10/24/12    LANDRY MECHANICAL CONTRACTORS       
 
11-1087   Reconstruction               0-007-013  04/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,350                  11/19/12   03/08/13    A.M. STERN INC                      
 
12-0755   Reconstruction               0-007-014  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            234                  09/18/14   10/03/14    Blackmon Farrell Electric Corp.     
                                                            EC-011          1,330                  05/04/15   05/20/15    Blackmon Farrell Electric Corp.     
                                                            GC-004           -825                  06/18/14   07/31/14    Steve General Contractor, Inc.      
                                                            GC-016          4,887                  01/30/15   02/03/15    Steve General Contractor, Inc.      
                                                            HVAC-005        2,494                  09/12/14   09/24/14    Pipitone Enterprises, LLC           
                                                            HVAC-006        4,100                  10/01/14   10/08/14    Pipitone Enterprises, LLC           
                                                            HVAC-015        2,314                  12/11/14   12/22/14    Pipitone Enterprises, LLC           
                                                            HVAC-019        1,961                  06/30/15   02/02/16    Pipitone Enterprises, LLC           
                                                            HVAC-019        1,961                  06/29/15     /  /      Pipitone Enterprises LLC            
                                                            HVAC009         4,883                  12/08/14   12/18/14    Pipitone Enterprises, LLC           
                                                            RC1-008        -3,000                  10/01/14   10/08/14    Apple Roofing Corporation           
                                                            RC1-01         -1,440                  06/09/14   08/01/14    Apple Roofing Corporation           
                                                            RC1-010         1,586                  10/27/14   11/03/14    Apple Roofing Corporation           
                                                            RC1-02         -1,440                  06/30/15   02/02/16    Apple Roofing Corporation           
                                                            RC1-03          3,732                  06/26/14   08/29/14    Apple Roofing Corporation           
 
14-1146   Reconstruction               0-007-015  04/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,493                  10/26/15   11/19/15    Steve General Contractor, Inc.      
 
17-2072   Additions and Alterations    0-007-016  10/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          3,150                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-004          6,271                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-007          2,998                  09/07/20   10/29/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-001         13,070                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-002         14,092                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-004          9,778                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-005          1,555                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-007         10,062                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-008          4,913                  03/16/20   07/06/20    MANNIG SQUIRES HENNIG CO.           
                                                            GC-009          6,339                  09/09/20   11/18/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-011          6,602                  09/09/20   11/18/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-013         23,680                  09/09/20   11/18/20    MANNING SQUIRES HENNIG CO.          
                                                            HC-007          2,652                  09/09/20   11/18/20    T. BELL CONSTRUCTION                
                                                            HC-01          16,925                  03/16/20   07/06/20    T. BELL CONSTRUCTION                
                                                            HC-04           7,462                  03/16/20   07/06/20     T. BELL CONSTRUCTION               
                                                            PC-004          6,688                  09/09/20   11/18/20    T. BELL CONSTRUCTION                
                                                            PC-01           5,662                  09/09/20   11/18/20    T. BELL CONSTRUCTION                
 
18-0735   Reconstruction               0-007-017  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0481FP Reconstruction               0-007-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Walt Disney School:
90-0988   Reconstruction               0-008-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0636   Additions and Alterations    0-008-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0127   Reconstruction               0-008-004  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1413   Reconstruction               0-008-006  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              6,499                  06/24/03   06/24/03    Hallenbeck & Ritz                   
 
01-1441   Reconstruction               0-008-007  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            019            14,950                  08/13/04   11/03/04    Suburban Elec.                      
                                                            02              3,447                  09/18/03   09/22/03    Kuitems Const.                      
                                                            024             2,576                  09/16/05   09/21/05    Suburban electrica                  
                                                            03              1,815                  12/03/03   12/09/03    Hallenbeck Ritz                     
                                                            05               -316                  12/03/03   12/09/03    Suburban Elec.                      
                                                            07                377                  01/08/04   01/22/04    Suburban Elec.                      
                                                            3               1,815                  08/18/03   08/27/03    Hallenbeck-Ritz                     
 
04-1072   Reconstruction               0-008-008  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0890   Additions and Alterations    0-008-009  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-009          6,526                  08/26/10   09/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-004            289                  08/25/08   10/24/08    Holdsworth Klimowski Corp.          
                                                            GC-023          4,663                  06/01/09   09/01/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-029         17,013                  10/05/09   11/18/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-033          4,874                  04/07/10   06/16/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-15             420                  11/25/08   05/18/09    HOLDSWORTH KLIOWSKI CONSTRUCTION    
                                                            HVAC-009        1,299                  06/14/10   08/26/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            RC-005          3,600                  11/25/08   05/18/09    HENDERSON-JOHNSON CO. INC.          
                                                            RC-006          1,094                  12/08/08   04/14/09    HENDERSON-JOHNSON CO., INC.         
 
05-0901   Reconstruction               0-008-010  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0538   Reconstruction               0-008-011  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-006           1,356                  12/17/10   01/06/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-016            -871                  03/24/11     /  /      BLACKMON-FARRELL ELECTRIC INC       
                                                            E-017             707                  06/03/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-022           8,184                  06/13/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-004          4,097                  08/30/10   09/24/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-008         -6,424                  11/12/10   11/16/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-018          2,224                  03/24/11   04/22/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            HVAC-006          853                  03/24/11   04/22/11    CROSBY-BROWNLIE                     
                                                            HVAC-007        7,674                  03/24/11   04/22/11    CROSBY-BROWNLIE                     
                                                            HVAC-008        4,113                  06/03/11   07/21/11    CROSBY-BROWNLIE                     
                                                            HVAC-03         5,499                  01/20/11   02/15/11    CROSBY-BROWNLIE                     
                                                            P-002           1,150                  11/12/10   11/30/10    LANDRY MECHANICAL CONTRACTORS       
                                                            P-005           3,588                  01/18/11   02/18/11    LANDRY MECHANICAL CONTRACTORS       
                                                            P-012             188                  01/20/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-017          7,111                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
 
08-1249   Reconstruction               0-008-012  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0756   Reconstruction               0-008-013  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-015          3,124                  01/30/15   02/03/15    Steve General Contractors, Inc.     
 
14-1147   Reconstruction               0-008-014  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2042   Additions and Alterations    0-008-015  02/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          8,071                  03/23/21   05/27/21    HEWITT YOUNG                        
                                                            EC-03           1,859                  05/11/21   08/17/21    HEWITT YOUNG ELECTRIC               
                                                            EC-04            -509                  05/11/21   08/17/21    Hewitt Young Electric               
                                                            EC-06          13,979                  07/01/21   03/15/22    Hewitt Young Electric               
                                                            EC-07           2,368                  07/01/21   03/16/22    Hewitt Young Electric               
                                                            EC-08          26,047                  07/01/21   03/16/22    Hewitt Young Electric               
                                                            EC-09           8,945                  09/14/21   06/14/22    Hewitt Young Electric               
                                                            EC-13          10,188                  12/20/21   10/06/22    Hewitt Young Elec                   
                                                            GC-002         26,247                  12/21/20   03/31/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-005         17,747                  03/23/21   06/22/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-007        -26,388                  05/11/21   07/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-12          33,485                  07/01/21   04/04/22    D'Agostino General Contractors      
                                                            GC-13          10,466                  09/14/21   11/29/22    D'Agostino Gen Contractors          
                                                            GC-17           8,808                  12/17/21   01/13/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HC-002         15,568                  05/11/21   08/17/21    PIPITONE ENTERPRISES, LLC           
                                                            HC-03          63,000                  07/01/21   03/16/22    Pipitone Enterprises LLC            
                                                            HC-05           6,041                  07/01/21   03/15/22    Pipitone Enterprises LLC            
                                                            HC-07         -25,599                  12/17/21   01/23/23    PIPITONE ENTERPRISES                
                                                            HC-09           7,472                  12/20/21   10/06/22    Pipitone Entrs LLC                  
                                                            PC-02           7,840                  07/01/21   03/15/22    Landry Mechanical                   
                                                            PC-05          11,858                  12/20/21   10/06/22    Landry Mech                         
                                                            SC-03          34,993                  12/20/21   12/27/22    Nardozzi Paving&Const               
                                                            SC-06          15,333                  12/20/21   12/27/22    Nardozzi Paving&Const               
 
18-0736   Reconstruction               0-008-016  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0484FP Reconstruction               0-008-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Neil Armstrong Elementary:
90-0989   Reconstruction               0-009-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0635   Reconstruction               0-009-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0128   Reconstruction               0-009-004  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1414   Reconstruction               0-009-006  05/30/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1442   Reconstruction               0-009-007  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              9,199                  12/03/03   12/09/03    Hallenbeck Ritz                     
                                                            017            19,992                  08/13/04   11/03/04    Suburban Elec.                      
                                                            02                200                  12/03/03   12/09/03    Suburban Elec.                      
                                                            026            -2,576                  09/16/05   09/21/05    Suburban Electric                   
                                                            06                183                  01/08/04   01/22/04    Suburban Elec.                      
                                                            1               9,199                  08/18/03   08/27/03    Hallenbeck-Ritz                     
 
04-1073   Reconstruction               0-009-008  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0891   Additions and Alterations    0-009-009  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           7,231                  11/25/08   07/27/09    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            E-003             536                  07/01/09   11/12/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-004           4,496                  07/01/09   11/12/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-006          18,977                  06/04/10   07/28/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-007           2,330                  08/26/10   09/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-003          4,153                  08/25/08   10/24/08    Holdsworth Klimowski Corp.          
                                                            GC-007          2,509                  09/12/08   12/01/08    HOLDSWORTH & KLIMOWSKI CONSTRUCTION 
                                                            GC-017          2,859                  02/11/09   03/04/09    HOLDSWORTH KLIMOSKI CONSTRUCTION    
                                                            GC-024         11,428                  06/01/09   08/31/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-034          2,052                  04/07/10   06/15/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-16           1,382                  11/25/00   05/18/09    HOLDSWORTH & KLIMOWSKI CONSTRUCTION 
                                                            HVAC-001       -1,659                  08/25/08   08/02/12    Michael A. Ferrauilo Plumbing&Heatin
                                                            HVAC-002       15,763                  09/22/08   02/20/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-003          365                  12/08/08   07/29/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-004        3,833                  03/02/09   07/07/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-001             680                  09/29/08   12/12/08    THURSTON DUDEK, LLC.                
 
05-0902   Reconstruction               0-009-010  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0539   Reconstruction               0-009-011  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-007           1,281                  12/17/10   01/06/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-015           1,299                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-020          14,173                  06/03/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-003            638                  08/30/10   09/24/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-005         -4,080                  11/12/10   11/16/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-011            549                  12/20/10   12/31/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-013          2,000                  01/20/11   02/15/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-017          1,610                  03/24/11   04/22/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-021          9,903                  11/07/11   01/24/12    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-022         11,609                  11/07/11   01/24/12    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            HVAC-02         1,114                  09/27/10   10/29/10    CROSBY-BROWNLIE                     
                                                            P-003           1,153                  11/12/10   11/30/10    LANDRY MECHANICAL CONTRACTORS       
                                                            P-006             224                  01/18/11   02/18/11    LANDRY MECHANICAL CONTRACTORS       
                                                            P-011           6,806                  01/20/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-019          7,111                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-21           2,911                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
 
08-1250   Reconstruction               0-009-012  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0757   Reconstruction               0-009-013  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-014          3,771                  01/30/15   02/03/15    Steve General Contractors, Inc.     
 
14-1148   Reconstruction               0-009-014  04/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         24,692                  11/16/15   12/23/15    Concord Electric Corporation        
                                                            EC-003         11,369                  11/16/15   12/23/15    Concord Electric Corporation        
                                                            GC-002        -31,500                  12/02/15   01/06/16    Steve General Contracto, Inc.       
                                                            HVAC-001       21,121                  12/02/15   01/06/16    T. Bell Construction Corporation    
 
18-2043   Additions and Alterations    0-009-015  02/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-002         11,134                  03/23/21   05/27/21    HEWITT YOUNG                        
                                                            EC-05           7,664                  05/11/21   08/17/21    HEWITT YOUNG ELECTRIC               
                                                            EC-10          26,997                  12/20/21   10/06/22    Hewitt Young Elec                   
                                                            EC-11          24,399                  12/20/21   10/06/22    Hewitt Young Elec                   
                                                            EC-12          12,088                  12/20/21   10/06/22    Hewitt Young Elec                   
                                                            GC-001         17,804                  12/21/20   03/31/21    D;AGOSTINO GENERAL CONTRACTORS      
                                                            GC-003         19,656                  03/23/21   06/22/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-004         34,876                  03/23/21   06/22/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-009         10,393                  05/11/21   07/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-06          25,673                  05/11/21   07/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-08           8,339                  05/11/21   07/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-10          34,901                  07/01/21   04/04/22    D'Agostino General Contractors      
                                                            GC-11          29,563                  07/01/21   04/04/22    D'Agostino General Contractors      
                                                            GC-14          12,754                  09/14/21   11/29/22    D'Agostino Gen Contractors          
                                                            GC-15          30,500                  09/13/21   11/29/22    D'Agostino Gen Contractors          
                                                            GC-16          33,200                  09/14/21   11/29/22    D'Agostino Gen Contractors          
                                                            GC-18           4,718                  12/17/21   01/13/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HC-001          5,322                  05/11/21   08/17/21    PIPITONE ENTERPRISES, LLC           
                                                            HC-04          86,900                  07/01/21   03/15/22    Pipitone Enterprises LLC            
                                                            HC-06           9,092                  09/14/21   11/29/22    Pipitone Enterprises, LLC           
                                                            HC-08           7,947                  12/17/21   01/23/23    PIPITONE ENTERPRISES                
                                                            HC-10           4,600                  12/20/21   10/06/22    Pipitone Entr LLC                   
                                                            PC-01           6,332                  03/23/21   05/25/21    LANDRY MECHANICAL                   
                                                            PC-03           2,702                  12/23/21   10/06/22    Landry Mech                         
                                                            PC-04          21,973                  12/20/21   10/06/22    Landry Mech                         
                                                            SC-002         10,386                  03/23/21   06/22/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            SC-01          59,550                  12/23/21   10/06/22    Nardozzi Paving&Const               
                                                            SC-04          30,553                  12/20/21   12/27/22    Nardozzi Paving&Const               
                                                            SC-05          30,000                  12/20/21   12/27/22    Nardozzi Paving& Const              
                                                            SC-07           3,000                  12/20/21   12/27/22    Nardozzi Paving&Const               
 
18-0737   Reconstruction               0-009-016  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1787FA Reconstruction               0-009-017  05/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0482FP Reconstruction               0-009-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          :
90-0990   Reconstruction               1-003-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0637   Additions and Alterations    1-003-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1443   Reconstruction               1-003-004  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            028             5,258                  09/16/05   09/21/05    suburban electric                   
 
05-0903   Reconstruction               1-003-005  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0540   Reconstruction               1-003-007  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-008          -2,000                  12/17/10   01/06/11    BLACKMON-FARRELL ELECTRIC INC       
 
08-1251   Reconstruction               1-003-008  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1149   Reconstruction               1-003-009  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0738   Reconstruction               1-003-010  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grounds Storage:
01-1444   Reconstruction               2-010-001  01/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grounds Equipment Storage:
93-0638   New Construction             2-013-001  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTrans&FacilitiesComplexDemo'd4/13:
91-1164   Reconstruction               5-004-002  05/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0639   Additions and Alterations    5-004-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1536   Reconstruction               5-004-004  06/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1445   Reconstruction               5-004-005  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              4,566                  06/17/03   07/02/03    Faulks Plumbing                     
                                                            02              3,451                  12/03/03   08/08/06    Crosby-Brownlie                     
 
05-0904   Reconstruction               5-004-006  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Bldg (BltApprx2011):
11-0044   New Construction             5-019-001  10/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            002                 0                  09/20/12   01/04/13    RUSSELL P LEFROIS BUILDERS INC      
                                                            DA-001          8,400                  04/16/14   05/16/14    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            DA-002          2,557                  04/16/14   05/16/14    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            EC-001          2,166                  02/15/13   07/17/13    BLACKMON-FARRELL ELECTRIC CORP      
                                                            EC-002          3,982                  03/07/13   08/12/13    BLACKMON-FARRELL ELECTRIC CORP      
                                                            EC-003          4,414                  06/17/13   12/04/13    Blackmon - Farrell Electric Corp.   
                                                            EC-004          1,703                  08/02/13   07/14/14    Blackmon-Farrell Electric Corp.     
                                                            EC-004          1,703                  09/10/14   09/29/14    Blackmon-Farrell Electric Corp.     
                                                            EC-005E         9,584                  02/24/14   03/10/14    Blackmon-Farrell Electric Corp.     
                                                            EC-006          1,585                  02/24/14   03/10/14    Blackmon-Farrell Electric, Corp.    
                                                            EC-007         -5,190                  03/21/14   07/03/14    Blackmon-Farrell Electric Corp.     
                                                            EC-007         -5,190                  06/30/14   09/29/14    Blackmon-Farrell Electric Corp.     
                                                            FSW-001         4,034                  08/02/13   12/18/13    L&O Plumbing & Heating, Inc.        
                                                            GC-001          7,508                  10/29/12   03/08/13    BUILDING INNOVATION GROUP INC       
                                                            GC-002          3,848                  01/22/13   04/05/13    BUILDING INNOVATION GROUP INC       
                                                            GC-003          6,528                  01/22/13   04/05/13    BUILDING INNOVATION GROUP INC       
                                                            GC-004         13,167                  01/22/13   04/05/13    BUILDING INNOVATION GROUP INC       
                                                            GC-005         10,199                  01/22/13   04/05/13    BUILDING INNOVATION GROUP INC       
                                                            GC-006         22,274                  01/22/13   04/05/13    BUILDING INNOVATION GROUP INC       
                                                            GC-007           -621                  02/15/13   05/13/13    BUILDING INNOVATION GROUP INC       
                                                            GC-008          1,077                  02/15/13   05/13/13    BUILDING INNOVATION GROUP INC       
                                                            GC-009         11,444                  02/15/13   05/13/13    BUILDING INNOVATION GROUP INC       
                                                            GC-010            828                  03/27/13   11/22/13    BUILDING INNOVATION GROUP INC       
                                                            GC-011          2,021                  05/16/13   11/22/13    Building Innovation Group, Inc.     
                                                            GC-012          1,013           1,013  06/19/13   11/22/13    Building Innovation Group, Inc.     
                                                            GC-013         10,197                  06/19/13   11/22/13    Building Innovation Group, Inc.     
                                                            GC-014          3,085                  06/19/13   11/22/13    Building Innovation Group, Inc.     
                                                            HVAC-001         -800                  12/23/12   07/17/13    Piptone Enterprises, LLC            
                                                            HVAC-002        3,662                  09/10/14   09/29/14    Pipitone Enterprises, LLC           
                                                            HVAC-003        1,843                  02/15/13   07/17/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-004        1,633                  03/27/13   07/17/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-005          708                  03/27/13   07/17/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-006        2,939                  03/27/13   07/17/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-007        1,659                  04/04/13   12/04/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-008        8,868                  04/04/13   12/04/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-009        3,659                  04/18/13   12/04/13    PIPITONE ENTERPRISES LLC            
                                                            NewFuel2        3,119                  11/18/13   12/04/13    L & O Mechancial, Inc.              
                                                            P-001           5,363                  03/07/13   08/12/13    THURSTON BROS INC                   
                                                            P-002           2,944                  04/18/13   07/17/13    THURSTON BROS INC                   
                                                            P-003          14,144                  04/18/13   12/04/13    THURSTON BROS INC                   
                                                            P-004          -3,045                  05/06/13   12/04/13    Thurston Bros., Inc.                
                                                            P-005             477                  06/06/13   07/17/13    Thruston Bros., Inc.                
                                                            P-006           2,446                  08/02/13   12/18/13    Thurston Dudek, LLC                 
                                                            P-007           3,031                  08/02/13   12/18/13    Thruston Dudek, LLC                 
                                                            PC-008         -5,000                  08/06/13   08/15/13    Thruston Dudek, LLC                 
                                                            SW-001         -4,829                  06/21/12   11/16/12    Russell P. LeFrois Builder, Inc.    
                                                            SW-003          3,522                  09/20/12   01/04/13    RUSSELL P LEFROIS BUILDER INC       
                                                            SW-004          2,500                  09/27/12   01/25/13    RUSSELL P. LEFROIS BUILDERS INC     
                                                            SW-005        -16,230                  12/23/12   04/08/13    Russell P. LeFrois Bulder, Inc.     
                                                            SW-006         -1,000                  02/04/13   04/26/13    ROSSEL P LEFROIS BUILDER INC        
                                                            SW-007            621                  02/04/13   04/26/13    RUSSELL P LEFROIS BUILDER INC       
                                                            SW-008          3,377                  02/25/13   05/13/13    RUSSELL P LEFROIS BUILDER INC       
                                                            SW-009         15,950                  05/28/13   07/19/13    Russell P. LeFrois Builder, Inc.    
                                                            SW-010          2,745                  06/06/13   07/12/13    Rissell P. LeFrois Builder, Inc.    
                                                            SW-011         58,280                  08/02/13   08/09/13    Russell P. LeFrois Builder, Inc.    
                                                            SW-012        220,000                  09/09/13   09/13/13    Russell P. LeFrois Builder, Inc.    
                                                            SW-013          1,073                  09/11/13   09/13/13    Russell P. LeFrois Builder, Inc.    
                                                            SW-014         20,153                  04/02/14   05/06/14    Russell P. LeFrois Builder, Inc.    
                                                            SW-015         24,881                  04/02/14   05/06/14    Russell P. LeFrois Builder, Inc.    
                                                            SW-016         12,500                  04/02/14   05/06/14    Russell P. LeFrois Builder, Inc.    
                                                            SW-017          2,082                  04/02/14   05/06/14    Russell P. LeFrois Builder, Inc.    
 
18-0739   Reconstruction               5-019-002  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1193   Reconstruction               5-019-003  01/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXXPress Box/Concession(demo'd 2018):
93-0640   New Construction             7-014-001  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pavilion @ Paul Rd ES:
94-0999   Reconstruction               7-015-001  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box (PerFireSafetyBaseballStor:
05-1166   New Construction             7-018-001  05/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
17-1193   New Construction             7-023-001  06/25/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          1,128                  02/04/20   07/29/20    BILLITIER ELECTRIC                  
 

          District-Wide:
97-0512   Reconstruction               7-999-002  11/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1537   Reconstruction               7-999-003  06/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0883   Reconstruction               7-999-004  05/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            012            12,732                  06/25/15   07/22/15    Blackmon-Farrell Electric Corp      
                                                            013            13,230                  06/25/15   07/22/15    Blackmon-Farrell Electric Corp      
                                                            EC-001          7,010                  03/21/14   04/15/14    Blackmon-Farrell Electric Corp.     
                                                            EC-002         10,822                  03/21/14   04/15/14    Blackmon-Farrell Electric Corp.     
                                                            EC-003         -6,480                  03/21/14   04/10/14    Blackmon-Farrell Electric Inc.      
                                                            EC-004          5,758                  03/12/14   04/10/14    Blackmon-Farrell Electric Corp.     
                                                            EC-005         20,200                  03/12/14   04/10/14    Blackmon-Farrell Electric Corp.     
                                                            EC-006         11,289                  03/12/14   04/10/14    Blackmon-Farrell Electric Corp.     
                                                            EC-007          3,235                  06/30/15   07/22/15    Blackmon Farrell Electric Corp.     
                                                            EC-011         17,688                  06/25/15   07/22/15    Blackmon-Farrell Electric Corp      
 
22-1773   Reconstruction               7-999-005  07/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE

GREECE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 26-05-01-06
last updated on 01/10/24

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
__________________________________________________________________________________________________________________________________________

          XXBarnard ES (sold 08/2015):
95-1050   Reconstruction               0-001-004  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0833   Reconstruction               0-001-005  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0794   Reconstruction               0-001-006  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0846   Reconstruction               0-001-007  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1225   Reconstruction               0-001-008  06/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4            -1,350                  11/19/02   11/20/02    Fischbach & Moore Elec.             
                                                            GC-13          44,951          44,951  02/19/02   12/23/02    Massa Const.                        
                                                            P-5             7,988                  02/19/02   04/05/02    Faulks Plumbing                     
 
99-0616   Reconstruction               0-001-009  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0668   Additions and Alterations    0-001-011  04/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-10            8,588                  08/26/03   09/19/03    Massa Construction                  
                                                            1-11          -10,848                  08/26/03   09/19/03    Massa Construction                  
                                                            211B-1-3         -547                  03/24/03   03/28/03    Massa Construction                  
                                                            211B-1-4      -25,022                  03/24/03   03/28/03    Massa Construction                  
                                                            211B-1-5        3,427                  03/24/03   03/28/03    Massa Construction                  
                                                            211B-1-6        5,848                  03/24/03   03/28/03    Massa Construction                  
                                                            211B-1-7          528                  03/24/03   03/28/03    Massa Construction                  
                                                            211B-1-9         -828                  07/16/03   08/28/03    Massa Construction                  
                                                            211B1-12         -270                  09/19/03   09/22/03    Massa Construction                  
                                                            B-5-01          6,700                  05/30/02   06/04/02    Baar Environmental                  
                                                            C1-16         -10,200                  07/23/03   08/04/03    Massa Construction                  
 
00-0914   Reconstruction               0-001-012  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               3,690                  05/16/03   05/27/03    Elmer Davis                         
                                                            RC-3                0                  06/24/03   07/01/03    Elmer Davis                         
 
06-0582   Reconstruction               0-001-013  05/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-002         -2,000                  03/06/08   03/19/08    B&B Mechanical Contractors, Incorp. 
 
06-0657   Reconstruction               0-001-014  05/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             101                  12/14/07   08/04/08    MCMULLEN BISHOP                     
                                                            EC-02          -1,000                  01/18/08   08/05/08    MCMULLEN BISHOP INC                 
                                                            GC-01             607                  12/14/07   02/23/08    BATTLE CONSTRUCTION                 
                                                            GC-02           3,623                  12/14/07   12/31/07    Battle Construction Company inc     
                                                            GC-03          -9,500                  01/06/08   01/24/08    BATTLE CONSTRUCTION COMPANY INCORPOR
                                                            MC-01          -2,000                  01/18/08   08/05/08    PIPITONE ENTERPRISES LLC            
                                                            PC - 02        -1,000                  01/06/08   08/05/08    THURSTON BROTHERS INCOPRPORATED     
                                                            PC-01             277                  12/14/07   08/04/08    THURSTON BROTHERS                   
 

          Craig Hill Elementary School:
95-1051   Reconstruction               0-003-004  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0834   Reconstruction               0-003-005  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1226   Reconstruction               0-003-006  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0728   Additions and Alterations    0-003-007  02/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            75-11          -5,533                  09/21/04   09/29/04    Ferguson Hall Co                    
                                                            75-28           4,138                  12/09/04   12/29/04    Ferguson Hall Co                    
                                                            75-36           4,225                  02/16/05   06/29/05    Ferguson Hall Co                    
                                                            75-39           8,697                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            75-44           8,629                  02/21/06   06/06/06    Ferguson Hall                       
                                                            75-45          -1,511                  02/21/06   06/06/06    Ferguson Hall                       
                                                            76-10         -10,522                  02/23/04   03/02/04    AAC Contracting                     
                                                            76-13          12,809                  02/16/05   03/02/05    AAC Contracting                     
                                                            77-05            -364                  12/30/03   01/20/04    Allied Builders                     
                                                            77-10           6,832                  08/27/04   09/24/04    Allied Builders                     
                                                            77-18             930                  12/09/04   12/29/04    Allied Builders                     
                                                            77-19           1,547                  12/09/04   03/14/05    Allied Builders                     
                                                            77-23          -6,832                  12/09/04   12/29/04    Allied Builders                     
                                                            77-35           1,528                  12/14/04   12/30/04    Allied Builders                     
                                                            77-36             716                  12/14/04   12/30/04    Allied Builders                     
                                                            77-41          -2,330                  12/14/04   12/30/04    Allied Builders                     
                                                            77-54             626                  02/24/05   03/17/05    Allied Builders                     
                                                            77-60           1,437                  02/24/05   03/17/05    Allied Builders                     
                                                            77-85             668                  02/21/06   06/06/06    Allied Builders                     
                                                            78-05           3,758                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-10           1,835                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-21             865                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-23             455                  02/24/05   03/24/05    ramar Steel Erectors                
                                                            78-39          -3,758                  08/23/06   09/27/06    Ramar Steel                         
                                                            78-50           3,193                  08/23/06   09/27/06    ramar Steel Erectors                
                                                            81-10              46                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-120          1,748                  02/21/06     /  /      Rochester Davis Fetch               
                                                            81-123            665                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-156            388                  08/23/06   09/27/06    Rochester Davis Fetch               
                                                            81-20           5,181                  08/27/04   09/24/04    Rochester Davis Fetch               
                                                            81-26             840                  08/27/04   09/24/04    Rochester Davis Fetch               
                                                            81-30             485                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-33              36                  02/24/05   03/17/05    Rochester Fetch Corp                
                                                            81-39             986                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-42           5,234                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-43           2,197                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-46           2,168                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-50           3,249                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-52           2,474                  02/24/05   03/17/05    Rocheser Davis Fetch                
                                                            81-54             842                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-61           4,821                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-63           1,102                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-65             343                  04/01/05   05/02/05    Rochester Davis Fetch Corp          
                                                            81-78             312                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-79           4,094                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-80             827                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-98           2,479                  11/21/05   02/13/06    Rochester Davis Fetch               
                                                            81-99           7,379                  11/21/05   02/13/06    Rochester Davis Fetch               
                                                            83-26             911                  03/02/06   06/27/06    Pro Carpet                          
                                                            83-39           1,809                  03/02/06   06/27/06    Pro Carpet                          
                                                            83-43         -20,000                  08/23/06   09/27/06    CHRISTA CONSTRUCTION, INC.          
                                                            84-04           8,570                  12/17/04   12/29/04    DeClerck Flooring                   
                                                            84-09           1,281                  03/02/06   06/27/06    DeClerck Flooring                   
                                                            85-09             192                  08/27/04   09/28/04    Didis Corp                          
                                                            85-13            -144                  02/24/05   03/17/05    The DiDis Corp                      
                                                            85-15             -28                  02/24/05   03/17/05    The Di Dis Corp                     
                                                            85-23           2,277                  11/21/05     /  /      the DiDis Corp                      
                                                            85-30           1,983                  03/02/06   06/27/06    The DiDis Corp                      
                                                            86-10           5,785                  08/27/04   09/24/04    Universal Custom Millwork           
                                                            86-15             865                  12/17/04   12/29/04    Universal Custom Millowrk           
                                                            86-18          11,475                  04/01/05   04/26/05    Universal Custom Millwork           
                                                            86-25             800                  04/01/05   05/02/05    Universal Custom Millwork           
                                                            87-08             684                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            88-05          13,777                  12/30/03   01/21/04    Thurston Brothers                   
                                                            88-20           1,061                  12/17/04   06/23/05    Thurston Brothers                   
                                                            88-27             488                  12/17/04   06/23/05    Thurston Brothers                   
                                                            88-30             258                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-50             897                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-71             920                  03/02/06   06/16/06    Thurston brothers                   
                                                            88-72             523                  03/02/06   06/19/06    Thurston Brothers                   
                                                            89-04           1,688                  12/30/03   01/21/04    Blackmon Farrell Elec.              
                                                            89-09             857                  12/17/04     /  /      Blackmon Farrell Electric           
                                                            89-13             605                  03/11/04   04/30/04    Blackmon Farrell Elec.              
                                                            89-16           1,150                  05/01/05   06/03/05    Blackmon Farrell electric           
                                                            89-21           1,273                  05/01/05   06/03/05    Blackmon Farrell electric           
                                                            89-29           2,511                  05/01/05   06/03/05    Blackmon Farrell electric           
                                                            89-65             567                  11/21/05   05/26/06    Blackmon Farrell electric           
                                                            89-76           1,130                  11/21/05   05/26/06    Blackmon Farrell Electric           
 
08-0644   Reconstruction               0-003-008  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            001            22,183                  08/18/10   09/13/10    LEO J ROTH CORPORATION              
                                                            001                 0                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            002                 0                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            014             1,505                  01/10/13   04/03/13    A.A.C. CONTRACTING INC              
                                                            015                 0                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            015               -42                  03/01/12   08/31/12    A.A.C. CONTRACTING INC              
                                                            025                 0                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            026                 0                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            027                 0                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            028                 0                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            031            -1,505                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            031a                0                  04/22/11   05/13/11    MANNING SQUIRES HENNIG CO INC       
                                                            035              -105                  05/07/12   10/23/12    LEO J ROTH CORPORATION              
                                                            036           -60,656                  06/01/12   10/24/12    LEO J ROTH CORPORATION              
                                                            073             1,267                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            073             1,358                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            077             2,314                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            092              -260                  03/21/12   08/08/12    HEWITT YOUNG ELECTRIC LLC           
 
10-1069   Reconstruction               0-003-009  11/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004                 0                  01/11/13   04/03/13    STEVE GENERAL CONTRACTOR INC        
 
13-0154   Reconstruction               0-003-011  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-023          3,934                  12/14/16   12/16/16    AAC Contracting, Inc.               
                                                            AC-031          2,633                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            EC-028          6,448                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-040            309                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-047            154                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-060            724                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-070            320                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-077          6,546                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-111            580                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-128          1,777                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-132           -405                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-027            608                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-033          1,802                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-041         -3,006                  07/12/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            MC-051           -325                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-054           -281                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            PC-020            463                  01/19/17   01/20/17    Nairy Mechanical, LLC               
 
15-1587   Reconstruction               0-003-012  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-006          7,094                  10/23/17   11/21/17    MGM Insulation, Inc.                
                                                            AC-009         -3,606                  10/23/17   11/21/17    MGM Insulation, Inc.                
                                                            EC-010            446                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-018            365                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-029          1,646                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-035          1,938                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-002        -18,627                  09/25/17   10/10/17    Massa Construction, Inc.            
                                                            GC-018        -16,535                  10/23/17   11/21/17    Massa Construction, Inc.            
                                                            GC-029            167                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-039          1,188                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-042            681                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-045          3,199                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-046          2,042                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-057          1,753                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-066          2,829                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-075            730                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            PC-002            413                  12/01/17   12/15/17    Thurston Dudek, LLC                 
 
19-0678   Reconstruction               0-003-013  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          2,308                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-011          2,203                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-018          2,447                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-001          7,039                  12/07/20   03/09/21    UDN, INC.                           
                                                            GC-014            819                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-021            445                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-037            334                  04/12/21   06/23/21    UDN, INC.                           
                                                            GC-054            332                  11/05/21   12/07/22    UDN, Inc                            
                                                            MCPC-005          443                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 
21-0036   Reconstruction               0-003-014  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-011           -682                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            GC-109            260                  08/03/23   12/18/23    STEVE GENERAL CONTRACTORS           
 
22-1846FC Reconstruction               0-003-015  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1841FC Reconstruction               0-003-016  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greece Olympia High School:
90-1280   Reconstruction               0-004-010  05/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1486   Reconstruction               0-004-011  06/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0696   Reconstruction               0-004-012  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1438   Reconstruction               0-004-013  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1052   Reconstruction               0-004-014  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0835   Reconstruction               0-004-015  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0795   Reconstruction               0-004-016  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1227   Reconstruction               0-004-017  06/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            77-58           2,280                  02/24/05   03/23/05    Allied Builders                     
 
99-0617   Reconstruction               0-004-018  04/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-3          1,736                  07/02/01   01/09/02    Finger Lakes Piping                 
 
02-0093   Additions and Alterations    0-004-019  04/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            007            -1,500                  07/28/08   08/27/08    DiDis Corporation                   
                                                            008            -1,437                  01/19/10   05/27/10    DESPIRT MOSAIC & MARBLE CO INC      
                                                            75-08          34,166                  08/27/04   09/24/04    Ferguson Hall                       
                                                            75-12          19,888                  09/21/04   03/14/05    Ferguson Hall                       
                                                            75-14            -196                  09/21/04   09/29/04    Ferguson Hall                       
                                                            75-20           6,748                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-21           3,712                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-22          10,942                  09/21/04   09/29/04    Ferguson Hall                       
                                                            75-24           4,865                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-27             749                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-29           2,586                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-32           1,874                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-34           1,064                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            75-35           1,480                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            75-37           8,465                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            75-49           1,373                  02/21/06   06/06/06    Ferguson Hall                       
                                                            75-54             203                  08/23/06   10/12/06    Ferguson Hall Co                    
                                                            75-57           7,612                  08/23/06   10/12/06    Ferguson Hall                       
                                                            76-04          13,047                  11/05/03   11/20/03    AAC Contracting                     
                                                            76-07          42,377                  08/27/04   03/14/05    AAC Contracting                     
                                                            76-09         -21,979                  02/23/04   03/02/04    AAC Contracting                     
                                                            76-25          -2,307                  11/16/05     /  /      AAc Contracting                     
                                                            76-30           3,197                  02/21/06   06/06/06    AAC Contracting                     
                                                            77-13          13,069                  08/27/04   09/24/04    Allied Builders                     
                                                            77-21         -68,251                  02/21/06     /  /      Allied Builders                     
                                                            77-26         -13,069                  12/09/04   12/29/04    Allied Builders                     
                                                            77-31          51,236                  12/14/04   03/14/05    Allied Builders                     
                                                            77-33          -8,058                  12/14/04   12/29/04    Allied Builders                     
                                                            77-37            -650                  12/14/04   12/29/04    Allied Builders                     
                                                            77-39          -3,743                  12/14/04   12/29/04    Allied Builders                     
                                                            77-40           8,499                  12/14/04   12/29/04    Allied Builders                     
                                                            77-43           2,136                  12/14/04   12/29/04    Allied Builders                     
                                                            77-49           4,506                  02/24/05   03/17/05    Allied Builders                     
                                                            77-61           1,377                  02/24/05   03/17/05    Allied Builders                     
                                                            77-64             606                  08/23/06     /  /      Allied Builders                     
                                                            77-65             420                  02/24/05   03/17/05    Allied Builders                     
                                                            77-70             497                  02/24/05   03/23/05    Allied Builders                     
                                                            77-75           4,227                  11/16/05     /  /      Allied Builders                     
                                                            77-81            -240                  11/16/05     /  /      Allied Builders                     
                                                            78-08           7,118                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-15           7,690                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-35           1,232                  02/21/06   06/06/06    Ramar Steel Erectors                
                                                            78-45             880                  02/21/06   06/06/06    Ramar Steel Erectors                
                                                            78-47             905                  08/23/06   10/12/06    Ramar Steel                         
                                                            78-52           2,808                  08/23/06   10/12/06    Ramar Steel Erectors                
                                                            79-06             805                  08/23/06   10/12/06    PTL Contracting Corp                
                                                            80-03         -25,000                  06/04/08   08/08/08    Flower City Glass                   
                                                            81-03           2,789                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-08           2,573                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-112          8,813                  11/21/05     /  /      Rochester Davis Fetch Corp          
                                                            81-116            883                  02/21/06   06/06/06    Rochester Davis                     
                                                            81-121          2,679                  02/21/06   06/06/06    Rochester Davis                     
                                                            81-124          5,490                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-127          1,564                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-13              88                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-135          2,256                  11/24/05     /  /      Rochester davis Fetch               
                                                            81-140            346                  03/02/06     /  /      Rochester Davis                     
                                                            81-140            346                  04/02/06   05/24/06    CHRISTA CONSTRUCTION                
                                                            81-142          1,174                  03/02/06     /  /      Rochester Davis Fetch               
                                                            81-142          1,174                  04/02/06   05/24/06    CHRISTA CONSTRUCTION, INC.          
                                                            81-148          2,581                  08/23/06   10/12/06    Rochester Davis                     
                                                            81-149          2,135                  08/23/06   10/12/06    Rochester Davis Fetch               
                                                            81-18           4,696                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-24          68,251                  08/27/04   03/14/05    Rochester Davis Fetch               
                                                            81-28           3,301                  12/14/04   03/07/06    Rochester Davis Fetch               
                                                            81-31           1,168                  02/24/05   03/17/05    Rochester Davis Fetch               
                                                            81-59           3,197                  12/14/04   12/30/04    Rochester Davis Fetch               
                                                            81-68           4,237                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-69           3,586                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-71           4,491                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-83          12,555                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-84           1,886                  04/01/05   06/15/05    Rochester Davis Fetch               
                                                            81-88           2,050                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-89           1,557                  04/01/05   05/02/05    Rochester Davis Fetch Corp          
                                                            81-91          24,209                  09/20/05   09/22/05    Rochester Davis Fetch               
                                                            81-94           3,221                  11/21/05     /  /      Rochester Davis Fetch               
                                                            82-04           3,717                  03/02/06   05/25/06    Tiede Zoeller                       
                                                            82-05           6,217                  03/02/06   05/25/06    Tiede Zoeller                       
                                                            82-09             486                  09/22/06   12/14/06    Tiede Zoeller                       
                                                            83-21          -1,280                  04/01/05   05/02/05    Pro Carpet                          
                                                            83-23             715                  04/21/06   06/23/06    Pro Carpet                          
                                                            83-28           5,517                  03/02/06   05/25/06    Pro Carpet                          
                                                            83-29           2,220                  03/02/06   05/25/06    Pro Carpet                          
                                                            83-30           4,694                  03/02/06   05/25/06    Pro Carpete                         
                                                            83-32           3,022                  11/21/05     /  /      Pro Carpet                          
                                                            83-35           2,483                  03/02/06     /  /      Pro Carpet                          
                                                            83-35           2,483                  04/02/06   05/24/06    CHRISTA CONSTRUCTION, INC.          
                                                            83-40            -294                  08/23/06   08/08/08    Pro Carpet                          
                                                            83-41         -10,000                  08/23/06   10/12/06    Pro Carpet                          
                                                            84-01           4,300                  12/30/03   01/20/04    DeClerck Flooring                   
                                                            84-02           5,160                  02/23/04   03/02/04    DeClerck Flooring                   
                                                            84-03           1,495                  12/17/04   12/29/04    DeClerck Flooring                   
                                                            84-05           6,300                  12/17/04   12/30/04    DeClerck Flooring                   
                                                            84-06           6,715                  12/17/04   12/30/04    DeClerck Flooring                   
                                                            85-06           7,475                  11/05/03   11/20/03    DiDis                               
                                                            85-10             565                  08/27/04   09/24/04    DiDis                               
                                                            85-31           1,072                  03/02/06   05/25/06    The Di Dis Corp                     
                                                            85-32             514                  03/02/06     /  /      The Di Dis Corp                     
                                                            85-34         -58,320                  08/23/06   08/08/08    The Didis                           
                                                            85-36          -3,000                  08/23/06   10/12/06    The Didis Corp                      
                                                            86-02           3,900                  12/17/04   12/30/04    Universal Custom Millwork           
                                                            86-06             325                  08/27/04   09/24/04    Universal Custom Millwork           
                                                            86-12          17,872                  02/24/05   03/17/05    Universal Custom Millwork           
                                                            86-16          19,500                  04/01/05   04/26/05    Universal Custom Millwork           
                                                            86-17          10,425                  04/01/05   04/26/05    Universal Custom Millwork Inc       
                                                            86-19          -4,420                  04/01/05   05/02/05    Universal Custom Millwork Inc       
                                                            86-21          -6,620                  04/01/05   04/26/05    Universal Custom Millwork           
                                                            86-22          16,089                  04/01/05   05/02/05    Universal Custom Millwork           
                                                            86-26          -3,630                  04/01/05   05/02/05    Universal Custom Millwork           
                                                            86-29             985                  11/21/05     /  /      Universal Custom Millwork           
                                                            86-31            -390                  03/02/06   05/25/06    Universal Custom Millwork           
                                                            86-32           2,475                  03/02/06   05/25/06    Universal Custom Millwork           
                                                            86-33             715                  08/23/06   10/12/06    Universal Custom Millwork           
                                                            86-35            -730                  08/23/06   10/12/06    Universal Custom                    
                                                            87-03           7,276                  12/30/03   01/13/04    Ferrauilo Plumbing                  
                                                            87-13            -390                  12/17/04     /  /      Ferrauilo Plumbing                  
                                                            87-14          -2,500                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            87-24           2,525                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-26          14,069                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            88-06          18,473                  12/30/03     /  /      Thurston Bros.                      
                                                            88-10          12,630                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-15             914                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-18           1,954                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-22           1,944                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-25           4,922                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-29           1,518                  02/24/05   03/23/05    Thurston Brothers                   
                                                            88-31             575                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-32             661                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-37           3,099                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-40          12,839                  04/01/05   10/18/05    Thurston Brothers                   
                                                            88-44           8,107                  04/01/05   05/02/05    Thurston Brothers                   
                                                            88-52             150                  04/01/05   07/25/05    thurston Brothers                   
                                                            88-54           2,525                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-57             661                  03/02/06   05/25/06    Thurston brothers                   
                                                            88-60          11,896                  03/02/06   05/25/06    Thurston brothers                   
                                                            88-64           2,150                  03/02/06   05/25/06    Thurston brothers                   
                                                            88-66           2,187                  11/21/05   06/30/06    thurston Brothers                   
                                                            88-74           2,121                  04/02/06   05/25/06    THURSTON BROTHERS                   
                                                            88-75           1,293                  03/02/06   05/25/06    Thurston brothers                   
                                                            88-78             977                  11/21/05     /  /      Thurston brothers                   
                                                            88-80           2,012                  03/02/06   05/25/06    Thurston brothers                   
                                                            89-03           7,879                  12/30/03     /  /      Blackmon Farrell Elec.              
                                                            89-08           1,630                  12/17/04   06/23/05    Blackmon Farrell Elec.              
                                                            89-15           2,289                  12/17/04   06/23/05    Blackmon Farrell Elec.              
                                                            89-23           6,479                  02/24/05     /  /      Blackmon Farrell Electric           
                                                            89-27          11,405                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-28           8,960                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-31           2,249                  05/01/05   06/03/05    Blackmon Frrell electric            
                                                            89-32             869                  05/01/05   06/06/05    Blackmon Farrell electric           
                                                            89-35          14,268                  05/01/05   06/03/05    Blackmon Farrell Electric           
                                                            89-36          10,622                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-37          18,095                  05/01/05   06/06/05    Blackmon Farrell electric           
                                                            89-64           1,148                  11/21/05   06/30/06    Blackmon farrell electric           
                                                            89-67          74,116                  09/20/05   09/22/05    Blackmon Farrell Electric           
                                                            89-71           5,248                  11/21/05   06/30/06    Blackmon Farrell Electric           
                                                            91-01         -10,000                  08/23/06   10/12/06    Business Methods                    
                                                            92-01         -10,000                  01/09/08   01/25/08    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            93-02          -5,000                  01/09/08   01/25/08    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            94-01         -10,000                  08/23/06   10/12/06    The HD Group                        
 
01-1054   Reconstruction               0-004-021  01/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2           -2,540                  10/03/03   10/07/03    Javen Const.                        
                                                            GC-5            2,850                  10/31/03   11/18/03    Javen Const.                        
                                                            PC-1            5,319                  09/18/03     /  /      Landry Mech.                        
 
03-0596   Reconstruction               0-004-022  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            R-1            18,682                  12/18/06   01/30/07    Am stern inc                        
                                                            R-2             1,084                  12/18/06   01/30/07    Am Stern                            
                                                            R-3               500                  09/23/04   09/28/04    AM Stern                            
                                                            R-4              -700                  09/23/04   09/28/04    AM Stern                            
                                                            R-4             3,034                  12/18/06   01/30/07    Am stern                            
                                                            R-5             3,528                  12/18/06   01/30/07    Am Stern                            
                                                            R-6             1,284                  02/09/07   03/14/07    AM Stern inc                        
                                                            R-6           -20,000                  02/02/09   03/04/09    APPLE ROOFING CORP.                 
                                                            R-7            -8,250                  05/17/07   06/22/07    AM Stern Inc                        
                                                            R-8            -2,400                  02/04/09   04/03/09    APPLE ROOFING CORP.                 
                                                            R-9               700                  02/14/05   02/24/05    AM Stern inc                        
 
03-0605   Reconstruction               0-004-023  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            R-1             5,071                  12/23/05   06/09/06    AM Stern inc                        
                                                            R-1             5,071                  12/23/05     /  /      Am Stern Inc                        
                                                            R-1             8,050                  08/14/08   10/21/08    APPLE ROOFING CORP.                 
                                                            R-2               797                  08/14/08   10/21/08    APPLE ROOFING CORP.                 
                                                            R-2             3,964                  01/25/06   06/09/06    A.M. Stern, Inc.                    
                                                            R-3           -20,000                  03/22/06   06/05/06    Am Stern inc                        
                                                            R-3               354                  10/17/08   03/19/09    APPLE ROOFING CORP.                 
                                                            R-4            -2,844                  10/17/08   03/19/09    APPLE ROOFING CORP.                 
                                                            R-5               193                  10/17/08   03/19/09    APPLE ROOFING CORP.                 
                                                            R-7             7,487                  12/18/08   02/27/09    APPLE ROOFING CORP.                 
 
04-1239   Reconstruction               0-004-024  08/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               665                  04/30/07   08/20/07    Suburban Electric                   
                                                            E-1               665                  04/30/07     /  /      Suburban Electric                   
                                                            E-2           -16,050                  11/08/07   01/15/08    Suburban Electric                   
                                                            M-1            -2,500                  11/08/07   01/15/08    Leo J. Roth Corporation             
 
06-0165   Reconstruction               0-004-025  11/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0645   Reconstruction               0-004-026  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            39,992                  08/18/10   09/13/10    LEO J ROTH CORPORATION              
                                                            001                 0                  03/28/11   04/22/11    LANDRY MECHANICAL INC               
                                                            001                 0                  12/08/11   08/31/12    THOMANN ASPHALT PAVING CORP         
                                                            001                 0                  10/22/12   07/01/13    Billitier Electric, Inc.            
                                                            001                 0                  12/03/12   02/22/13    Pipitone Enterprises                
                                                            001            48,835                  12/06/12   03/19/13    STEVE GENERAL CONTRACTOR INC        
                                                            002                 0                  03/28/11   04/22/11    LANDRY MECHANICAL INC               
                                                            002                 0                  01/23/12   04/13/12    THOMANN ASPHALT PAVING CORP         
                                                            002             2,153                  10/22/12   07/16/13    Billitier Electric, inc.            
                                                            002                 0                  11/13/12   02/22/13    Steve General Contractor, Inc.      
                                                            002           -11,058                  12/06/12   03/11/13    PIPITONE ENTERPRISES                
                                                            003                 0                  02/14/11   03/01/11    LEO J. ROTH CORPORATION             
                                                            003                 0                  12/06/12   03/14/13    STEVE GENERAL CONTRACTOR INC        
                                                            003               485                  10/22/12   07/03/13    Billitier Electric, Inc.            
                                                            004              -854                  08/09/10   09/07/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            004               975                  11/07/11   01/24/12    THOMAS ASPHALT PAVING CORP          
                                                            004             7,004                  10/22/12   02/12/13    Billitier Electric, Inc.            
                                                            004                 0                  11/13/12   02/22/13    Steve General Contractor, Inc.      
                                                            005             8,816                  01/23/12   04/11/12    THOMAS ASPHALT PAVING CORP          
                                                            005             9,789                  11/16/12   03/08/13    Steve General Constractor, Inc.     
                                                            006                 0                  02/14/11   03/01/11    CROSBY BROWNLIE INC                 
                                                            006            44,513                  01/09/13   04/03/13    STEVE GENERAL CONTRACTOR INC        
                                                            007            -7,163                  01/23/13   04/09/13    STEVE GENERAL CONTRACTOR INC        
                                                            008             1,924                  01/23/13   04/09/13    STEVE GENERAL CONTRACTOR INC        
                                                            009              -431                  01/21/11   05/06/11    CROSBY BROWNLIE INC                 
                                                            011                 0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            013                 0                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            016                 0                  03/28/11   04/22/11    CROSBY BROWNLIE INC                 
                                                            017                 0                  12/20/10   12/31/10    HEWITT YOUNG ELECTRIC LLC           
                                                            018                 0                  03/28/11   04/22/11    CROSBY BROWNLIE INC                 
                                                            018                 0                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            020            -3,004                  07/18/11   09/02/11    LEO J ROTH CORPORATION              
                                                            022            -4,242                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            025             9,774                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            026             7,206                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            036             4,666                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            048             1,968                  06/15/11   07/21/11    HEWITT YOUNG ELECTRIC LLC           
                                                            050               864                  01/26/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            055             2,379                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            057               277                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            063               840                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            076             2,604                  01/23/12   04/13/12    MANNING SQUIRES HENNIG CO INC       
                                                            085            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
                                                            3              11,067                  01/23/12   04/11/12    THOMANN ASPHAULT PAVING             
 
08-1034   Reconstruction               0-004-027  07/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            19,183                  08/20/10     /  /      CROSBY-BROWNLIE INC                 
                                                            001                 0                  09/30/10   11/16/10    Javen Construction Co Inc           
                                                            003-B           8,281                  01/26/11   05/11/11    BLACKMON-FARRELL ELECTRIC           
                                                            003-B           8,281                  01/26/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            005            -6,180                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            006            -1,237                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            008             1,201                  01/26/11   05/10/11    BLACKMON-FARRELL ELECTRIC           
                                                            008             1,201                  01/26/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            008                 0                  03/23/11   06/08/11    BLACKMON-FARRELL ELECTRIC           
                                                            009                 0                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            010C                0                  01/26/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
                                                            011                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
                                                            011                 0                  05/23/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            012                 0                  03/23/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            012                 0                  05/23/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            015                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
                                                            016           -30,192                  02/24/11   05/04/11    CROSBY-BROWNLIE INC                 
                                                            017             2,814                  04/22/11   05/13/11    CROSBY-BROWNLIE INC                 
                                                            EC 010C             0                  03/23/11   06/08/11    BLACKMON-FARRELL                    
                                                            EC 011              0                  03/23/11   06/08/11    BLACKMON-FARRELL ELECTRIC           
                                                            EC 012              0                  03/23/11   06/08/11    BLACKMON-FARRELL ELECTRIC           
 
08-1749   Reconstruction               0-004-028  07/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,345                  12/07/09   01/19/10    PATTERSON-STEVENS INC               
                                                            002             5,335                  02/10/10   04/27/10    PATTERSON-STEVENS INC               
                                                            003           -20,000                  02/22/10   03/31/10    PATTERSON-STEVENS INC               
 
09-0226   Reconstruction               0-004-029  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,751                  08/18/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            002                 0                  09/17/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            002                 0                  09/30/10   10/12/10    THURSTON DUDEK LLC                  
                                                            002                 0                  04/20/11   05/13/11    THURSTON-DUDEK LLC                  
                                                            004B                0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            005                 0                  04/22/11   05/13/11    THURSTON-DUDEK LLC                  
                                                            005F            9,101                  03/24/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            006                 0                  03/24/11   04/22/11    JAVEN CONSTRUCTION                  
                                                            007                 0                  02/14/11   03/08/11    JAVEN CONSTRUCTION                  
                                                            010                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            011                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            013                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            021                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            027                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            030                 0                  09/26/11   10/31/11    JAVEN CONSTRUCTION                  
                                                            037                 0                  05/21/12   10/05/12    JAVEN CONSTRUCTION                  
                                                            039                 0                  09/26/11   12/09/11    JAVEN CONSTRUCTION                  
                                                            041                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            048                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            050                 0                  09/19/11   12/09/11    JAVEN CONSTRUCTION                  
                                                            055                 0                  01/09/12   04/24/12    JAVEN CONSTRUCTION                  
                                                            057                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
                                                            065                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
10-1070   Reconstruction               0-004-030  11/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            -4,300                  01/11/13   04/03/13    STEVE GENERAL CONTRACTOR INC        
                                                            006                 0                  01/11/13   04/03/13    STEVE GENERAL CONTRACTING INC       
 
13-0155   Reconstruction               0-004-032  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-004          1,851                  01/19/16   08/30/17    AAC Contracting, Inc.               
                                                            AC-005         14,666                  01/28/16   02/09/16    AAC CONTRACTING INC                 
                                                            AC-009          2,027                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-016         -9,216                  12/14/16   12/19/16    AAC Contracting Inc.                
                                                            AC-037        -13,894                  01/30/17   02/03/17    AAC Contracting, Inc.               
                                                            EC-001         24,193                  09/21/15   11/25/15    Blackmon-Farrell Electric, Inc.     
                                                            EC-013            759                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-016          1,661                  02/25/16   04/01/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-052           -973                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-072          4,395                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-003            191                  08/17/15   09/01/15    D'Agostino General Contractors Inc. 
                                                            GC-005         10,649                  09/21/15   11/25/15    D'Agostino General Contractors, Inc.
                                                            GC-007            950                  11/13/15   12/02/15    D'Agostino General Contractors, Inc.
                                                            GC-016          1,070                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-020          3,772                  12/10/15   12/28/15    D'Agostino General Contractors, Inc.
                                                            GC-021          1,759                  12/10/15   12/28/15    D'Agostino General Contractors, Inc.
                                                            GC-023          6,097                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-025         -1,127                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-031          1,877                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-035          9,921                  01/19/16   01/29/16    D'Agostino General Contracting, Inc.
                                                            GC-047          9,097                  03/21/16   03/31/16    D'Agostino General Contractors, Inc.
                                                            GC-050          5,830                  03/21/16   03/31/16    D'Agostino General Contractors, Inc.
                                                            GC-057          6,019                  10/24/16   12/12/16    D'Agostino General Contractors, Inc.
                                                            GC-058          7,846                  10/24/16   12/12/16    D'Agostino General Contractors, Inc.
                                                            GC-089         -1,876                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-112          1,768                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-118          1,276                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-137         -1,632                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-001            938                  08/17/15   09/01/15    Crosby Brownlie Inc.                
                                                            MC-003         13,709                  11/02/15   12/02/15    Crosby-Brownlie, Inc.               
                                                            MC-007          4,280                  12/10/15   12/23/15    Crosby-Brownlie, Inc.               
                                                            MC-011          3,010                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-012          1,356                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-014            608                  12/04/15   01/05/16    CROSBY-BROENLIE, INC.               
                                                            MC-015        -16,700                  01/28/16   02/09/16    CROSBY-BROWNLIE INC                 
                                                            MC-017          2,033                  01/19/16   01/29/16    Crosby-Brownlie, Inc.               
                                                            MC-020          1,365                  03/21/16   03/31/16    Crosby-Brownlie, Inc.               
                                                            MC-021          1,232                  03/21/16   03/31/16    Crosby-Brownlie, Inc.               
                                                            MC-022        -13,709                  04/07/16   12/28/16    Crosby-Brownlie, Inc.               
                                                            MC-026            971                  06/02/16   06/07/16    CROSBY-BROWNLIE                     
                                                            MC-047          1,731                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-050           -786                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-055          1,110                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-056          3,799                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            PC-014           -691                  02/25/16   04/01/16    Nairy Mechanical, LLC.              
                                                            SW-001          3,340                  12/31/15   01/21/16    POOLER ENTERPRISES                  
                                                            SW-003          3,477                  12/31/15   01/21/16    POOLER ENTERPRISES                  
                                                            SW-004          1,128                  12/31/15   01/21/16    POOLER ENTERPRISES                  
                                                            SW-005            310                  02/05/16   02/17/16    Pooler Enterprises                  
                                                            SW-006         15,000                  02/25/16   04/01/16    Pooler Enterprises                  
 
13-0138   Reconstruction               0-004-033  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-011          3,348                  10/09/14   10/09/14    Suburban Electric, Inc.             
                                                            EC-017          3,020                  11/24/14   12/08/14    Suburban Electric, Inc.             
                                                            EC-030            386                  04/17/15   05/12/15    Surburban Electric, Inc.            
                                                            MC-001          1,261                  10/09/14   10/09/14    Landry Mechanical Contractors       
                                                            WC-001          9,979                  10/09/14   10/09/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-0011         8,231                  03/16/15   04/01/15    Ajay Glass & Mirror Co., Inc.       
                                                            WC-002         43,622                  06/22/15   07/07/15    Ajay Glass & Mirror Co., Inc.       
                                                            WC-004          3,193                  11/06/14   11/12/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-005          2,206                  11/06/14   11/12/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-007          3,405                  11/24/14   12/08/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-008            796                  11/24/14   12/08/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-009         -1,483                  11/24/14   12/08/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-010          1,813                  03/16/15   04/01/15    Ajay Glass & Mirror Co., Inc.       
 
15-1569   Reconstruction               0-004-034  06/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          2,842                  08/12/20   11/18/20    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-002          7,104                  07/09/20   11/18/20    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-003          2,842                  09/09/20   11/05/20    ENVIROMENTAL CONSTRUCTION GROUP, LLC
                                                            AC-004          5,683                  09/15/20   11/13/20    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-008        -59,000                  08/10/20   09/17/20    FIBERTECH ENVIROMENTAL SERVICES,INC.
                                                            EC-002           -196                  09/30/19   12/12/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-005          1,722                  09/30/19   12/12/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-035         25,047                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-045         -6,670                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-001          3,203                  09/06/17   09/14/17    Massa Construction, Inc.            
                                                            GC-039          1,315                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-043         10,842                  08/10/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-046          5,116                  09/09/20   11/12/20    MASSA CONSTRUCTION, INC.            
                                                            GC-047          2,000                  09/09/20   11/12/20    MASSA CONSTRUCTION, INC.            
                                                            GC-049          3,990                  09/21/20   02/10/21    MASSA CONSTRUCTION, INC.            
                                                            MC-006          2,404                  10/08/19   12/16/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-039            937                  08/17/20   11/18/20    T.BELL CONSTRUCTION CORP.           
                                                            MC-041          4,365                  08/17/20   09/28/20    T. BELL CONSTRUCTION CORP.          
                                                            PC-004          3,739                  09/30/19   12/12/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-014          5,506                  06/25/20   07/24/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            PC-015          3,205                  06/25/20   07/24/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            PC-017          2,705                  07/09/20   10/07/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            PC-018          4,955                  09/09/20   11/05/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-019         40,555                  09/09/20   11/05/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            SC-025         -7,315                  05/12/20   07/21/20    POOLER ENTERPRISES, INC.            
                                                            SC-028          1,177                  08/03/20   09/22/20    POOLER ENTERPRISES, INC.            
 
16-1938   Reconstruction               0-004-035  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          2,842                  04/22/21   06/30/21    ENVIROMENTAL CONSTRUCTION GROUP, INC
                                                            AC-002          7,104                  04/22/21   06/30/21    ENVIROMENTAL CONSTRUCTION GROUP, INC
                                                            AC-003          2,842                  04/22/21   06/30/21    ENVIROMENTAL CONSTRUCTION GROUP, INC
                                                            AC-004          5,683                  04/22/21   06/30/21    ENVIROMENTAL CONSTRUCTION GROUP, INC
                                                            AC-005          1,938                  10/05/20   12/03/20    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-007          2,665                  11/30/20   02/01/21    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-008         22,165                  11/30/20   02/01/21    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-008        -59,000                  04/22/21   06/30/21    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            EC-002           -196                  04/22/21   06/30/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-005          1,722                  04/22/21   06/30/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-035         25,047                  04/22/21   06/30/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-045         -6,670                  04/22/21   06/30/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-047            320                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-049            240                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-051          4,533                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-052          2,001                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-053          2,692                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-056            824                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-057          2,013                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-058            895                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-060          1,532                  12/08/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-061            743                  12/08/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-062            420                  12/18/20   03/08/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-066            506                  01/06/21   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-067            502                  01/06/21   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-069            836                  01/25/21   04/05/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-039          1,315                  04/22/21   08/03/21    MASSA CONSTRUCTION, INC.            
                                                            GC-043         10,842                  04/22/21   08/03/21    MASSA CONSTRUCTION, INC.            
                                                            GC-046          5,116                  04/22/21   08/03/21    MASSA CONSTRUCTION, INC.            
                                                            GC-047          2,000                  04/22/21   08/03/21    MASSA CONSTRUCTION, INC.            
                                                            GC-049          3,990                  04/22/21   08/03/21    MASSA CONSTRUCTION, INC.            
                                                            GC-051          1,652                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-052         -2,135                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-053          4,555                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-054            317                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-055          1,615                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-056            744                  03/29/21   06/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-056            744                  04/26/21   08/12/21    MASSA CONSTRUCTION, INC.            
                                                            GC-057         -6,908                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-058          1,300                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-059            841                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-060          1,473                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-061         14,833                  09/28/20   02/09/21    MASSA CONSTRUCTION, INC.            
                                                            GC-065          4,744                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-066          7,143                  10/26/20   02/08/21    MASSA CONSTRUCTION, INC.            
                                                            GC-067            376                  10/26/20   02/08/21    MASSA CONSTRUCTION, INC.            
                                                            GC-068          1,156                  10/26/20   02/08/21    MASSA CONSTRUCTION, INC.            
                                                            GC-069          4,170                  10/26/20   02/08/21    MASSA CONSTRUCTION, INC.            
                                                            GC-070         30,081                  11/30/20   05/07/21    MASSA CONSTRUCTION, INC.            
                                                            GC-071          4,917                  11/30/20   05/07/21    MASSA CONSTRUCTION, INC.            
                                                            GC-072            753                  11/30/20   05/07/21    MASSA CONSTRUCTION, INC.            
                                                            GC-073            353                  11/30/20   05/07/21    MASSA CONSTRUCTION, INC.            
                                                            GC-075          7,277                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-076          2,359                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-077         -6,424                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-078          4,520                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-079           -805                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-080          3,079                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-081          6,924                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-082          3,244                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-083          2,995                  01/25/21   04/05/21    MASSA CONSTRUCTION, INC.            
                                                            GC-084          1,041                  01/25/21   04/05/21    MASSA CONSTRUCTION, INC.            
                                                            GC-086           -660                  02/12/21   04/06/21    MASSA CONSTRUCTION, INC.            
                                                            GC-087          8,698                  02/16/21   04/06/21    MASSA CONSTRUCTION, INC.            
                                                            MC-006          2,404                  04/22/21   06/30/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-039            937                  04/22/21   06/30/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-041          4,365                  04/22/21   06/30/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-043          7,914                  10/09/20   12/08/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-044          1,811                  10/09/20   12/08/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-045            397                  10/09/20   12/08/20    T. BELL CONSTRUCTION, CORP.         
                                                            MC-048         -5,435                  10/09/20   12/08/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-050            604                  10/09/20   12/08/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-051         15,614                  10/01/20   11/27/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-054          1,700                  11/30/20   02/01/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-055          3,607                  11/30/20   02/01/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-060          1,383                  12/08/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-061          1,585                  12/08/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-062          7,972                  12/07/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-063          9,434                  12/07/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-064          1,221                  12/07/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-065          1,805                  12/07/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            PC-004          3,739                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-014          5,506                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-015          3,205                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-017          2,705                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-018          4,955                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-019         40,555                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-021          9,782                  10/05/20   12/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-023          5,131                  12/08/20   02/16/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-026          4,182                  12/08/20   02/16/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-028          3,645                  01/06/21   03/12/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            SC-025         -7,315                  04/22/21   08/03/21    POOLER ENTERPRISES, INC.            
                                                            SC-028          1,177                  04/22/21   08/03/21    POOLER ENTERPRISES, INC.            
 
16-1962   Reconstruction               0-004-036  08/04/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1935   Reconstruction               0-004-037  12/04/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1853   Reconstruction               0-004-038  05/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001          8,761                  02/06/19   03/15/19    VILLAGER CONSTRUCTION,INC.          
                                                            SC-002          2,937                  02/06/19   03/15/19    VILLAGER CONSTRUCTION,INC.          
 
19-0679   Reconstruction               0-004-039  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-029            656                  02/07/22   02/09/23    Billitier Elec Inc                  
                                                            EC-031            398                  02/07/22   02/08/23    Billitier Elec Inc                  
                                                            GC-045            318                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-055          2,950                  11/05/21   12/07/22    UDN, Inc                            
                                                            GC-061          4,297                  11/05/21   12/07/22    UDN, Inc                            
                                                            GC-063          1,326                  02/02/22   02/06/23    UDN Inc                             
 
19-0696   Reconstruction               0-004-040  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002           -625                  08/17/20   09/28/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-008          4,672                  09/09/20   11/05/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-012          1,062                  03/29/21   05/13/21    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-016            454                  03/08/21   04/30/21    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-023         10,378                  10/25/21   12/06/22    Hewitt-Young Electric, LLC          
                                                            SC-004          8,277                  10/26/20   02/08/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-007        -14,024                  12/07/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-014          1,623                  12/08/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-017         -6,000                  12/08/20   03/10/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-021          9,330                  01/25/21   04/09/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-024            168                  03/29/21   05/07/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-027            345                  03/29/21   05/07/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-029            644                  02/16/21   04/15/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-040          4,882                  06/28/21     /  /      DiFiore Construction                
                                                            SC-061          5,555                  04/20/22   04/17/23    DiFiore Const Inc                   
                                                            TURF-001       -7,793                  01/25/21   04/09/21    FIELDTURF USA, INC.                 
                                                            TURF-002        3,636                  01/25/21   04/09/21    FIELDTURF USA, INC.                 
 
19-0755   Reconstruction               0-004-041  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          4,590                  09/09/20   11/05/20    SESSLER ENVIROMENTAL SERVICES, LLC  
                                                            AC-002          4,590                  09/09/20   11/05/20    SESSLER ENVIROMENTAL SERVICES, LLC  
                                                            AC-003          2,003                  10/25/21   12/06/22    Sessler Enviromental Serivces, LLC  
                                                            AC-04          16,560                  10/25/21   12/06/22    Sessler Enviromental Services,LLC   
                                                            AC-05           9,890                  11/15/21   12/08/22    Sessler Enviromental Services, LLC  
                                                            AC-06           7,602                  11/15/21   12/08/22    Sessler Enviromental Services, LLC  
                                                            AC-08           8,918                  11/15/21   12/08/22    Sessler Enviromental Services, LLC  
                                                            AC-10           2,404                  11/23/21   09/22/22    Sessler Environ Services LLC        
                                                            AC-12           6,317                  11/23/21   09/22/22    Sessler Environ Service LLC         
                                                            EC-001         12,705                  08/17/20   09/28/20    CONCORD ELECTRIC CORP.              
                                                            EC-004          2,470                  12/14/20   02/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-005          3,473                  12/14/20   02/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-006          4,690                  12/14/20   02/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-007         -5,836                  02/16/21   04/08/21    CONCORD ELECTRIC CORP.              
                                                            EC-009          3,780                  03/08/21   04/30/21    CONCORD ELECTRIC CORP.              
                                                            EC-012          2,470                  07/12/21   12/16/21    Concord Electric Corp.              
                                                            EC-014         34,553                  07/12/21   12/16/21    Concord Electric Corp               
                                                            EC-015         18,833                  11/15/21   12/12/22    Concord Electric Corp               
                                                            EC-016            377                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-020          1,509                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-021          3,404                  01/20/22   11/08/22    Concord Elec Corp                   
                                                            EC-024          7,477                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-027          6,766                  02/02/22   02/08/23    Concord Elec Corp                   
                                                            EC-032            305                  04/18/22   03/08/23    Concord Elec Corp                   
                                                            EC-033          5,356                  04/18/22   03/08/23    Concord Elec Corp                   
                                                            EC-036          3,133                  04/18/22   03/08/23    Concord Elec Corp                   
                                                            EC-037          1,772                  04/18/22   03/08/23    Concord Elec Corp                   
                                                            EC-38         -10,000                  05/31/22   04/10/23    Concord Elec Corp                   
                                                            GC-007         -7,251                  12/08/20   03/10/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-008          2,174                  12/08/20   03/10/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-010          1,629                  12/08/20   02/16/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-011            417                  02/08/21   04/14/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-015         20,981                  07/12/21   01/13/22    DiPasquale Construction Corp.       
                                                            GC-016            459                  07/12/21   01/13/22    DiPasquale Construction Corp.       
                                                            GC-017         -8,360                  08/04/21   04/07/22    DIPASQUALE CONSTRUCTION CORP        
                                                            GC-018          9,077                  11/15/21   12/08/22    DiPasquale Const Corp               
                                                            GC-019          9,379                  11/15/21   12/08/22    DiPasquale Const Corp               
                                                            GC-020          7,685                  11/15/21   12/08/22    DiPasquale Const Corp               
                                                            GC-021           -388                  11/15/21   12/08/22    Dipasquale Const Corp               
                                                            GC-022          6,442                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-024          1,462                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-025           -225                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-026          1,565                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-030          5,080                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-031            793                  12/03/21   12/20/22    Dipasquale Const Corp               
                                                            GC-032          9,921                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-033          1,157                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-034          1,729                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-035        -17,173                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-039          3,963                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-040          7,883                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-041          1,135                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-045            256                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-46           4,069                  04/01/22   01/24/23    DiPasquale Const Corp               
                                                            GC-49             544                  04/01/22   03/07/23    DiPasquale Const Corp               
                                                            GC-53             427                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            GC-59          -1,804                  04/01/22   01/24/23    DiPasquale Const Corp               
                                                            GC-60           9,430                  04/01/22   03/07/23    Dipasquale Const Corp               
                                                            GC-61          13,949                  04/01/22   03/07/23    DiPasquale Const Corp               
                                                            MC-005          2,488                  02/08/21   03/31/21    NAIRY MECHANICAL, LLC               
                                                            MC-012          2,022                  04/18/22   03/08/23    Nairy Mech LLC                      
                                                            PC-002          4,637                  12/14/20   02/22/21    CROSBY-BROWNLIE, INC.               
                                                            PC-003            514                  12/14/20   02/22/21    CROSBY-BROWNLIE, INC.               
                                                            PC-004          1,212                  12/14/20   02/22/21    CROSBY-BROWNLIE, INC.               
                                                            PC-005            493                  12/14/20   02/22/21    CROSBY-BROWNLIE, INC.               
                                                            PC-006          3,457                  02/08/21   03/31/21    CROSBY-BROWNLIE, INC.               
                                                            PC-007          1,854                  08/04/21   04/07/22    CROSBY BROWNLIE, INC                
                                                            PC-008         -1,125                  08/04/21   04/07/22    CROSBY BROWNLIE, INC                
                                                            PC-012          4,405                  11/23/21   12/14/22    Crosby Brownlie Inc                 
                                                            PC-015          2,428                  02/02/22     /  /      Crosby Brownlie Inc                 
                                                            PC-016          2,727                  03/10/22     /  /      Crosby Brownlie Inc                 
                                                            PC-017          2,059                  03/10/22   03/06/23    Crosby Brownlie, Inc                
                                                            PC-018          1,861                  03/10/22   03/06/23    Crosby Brownlie Inc                 
                                                            PC-023          4,051                  04/11/22   03/07/23    rosby Brownlie Inc                  
                                                            PC-024          5,018                  04/11/22   03/07/23    Crosby Brownlie Inc                 
                                                            PC-22           2,351                  03/28/22   04/04/23    Crosby Brownlie Inc                 
 
02-1393FP Reconstruction               0-004-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Odyssey MH(frmly Hoover-closed 2012):
90-1202   Reconstruction               0-005-004  04/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0611   Reconstruction               0-005-005  02/05/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0870   Reconstruction               0-005-006  04/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1052   Reconstruction               0-005-007  03/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1053   Reconstruction               0-005-008  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0836   Reconstruction               0-005-009  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0796   Reconstruction               0-005-010  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0847   Reconstruction               0-005-011  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1228   Reconstruction               0-005-012  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0618   Reconstruction               0-005-013  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0729   Additions and Alterations    0-005-014  02/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-12           -7,800                  08/26/03   09/09/03    Massa Const.                        
                                                            2-7           -18,860                  08/26/03   09/09/03    Elmer W Davis                       
                                                            211C-1-2          800                  03/24/03   03/28/03    Massa Const.                        
                                                            75-18           1,402                  09/21/04   09/29/04    Ferguson Hall                       
                                                            75-31           2,122                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-43             461                  02/21/06   06/06/06    Ferguson Hall Co                    
                                                            75-47           1,423                  02/21/06   06/06/06    Ferguson Hall Co                    
                                                            75-51             988                  02/21/06   06/06/06    Ferguson Hall                       
                                                            75-53           1,146                  08/23/06   10/12/06    Ferguson hall Co                    
                                                            75-56             540                  08/23/06   09/27/06    Ferguson Hall Co                    
                                                            76-01         241,457                  09/24/03   10/02/03    AAC Contracting                     
                                                            76-02            -706                  11/05/03   11/20/03    AAC Contracting                     
                                                            76-03          10,414                  11/05/03   11/20/03    AAC Contracting                     
                                                            76-06R          8,500                  02/23/04   03/02/04    AAC Contracting                     
                                                            76-08         -35,390                  02/23/04   03/02/04    AAC Contracting                     
                                                            76-12          15,535                  02/16/05   03/02/05    AAC Contracting                     
                                                            76-15           2,588                  02/16/05   06/29/05    AAC Contracting                     
                                                            76-18           7,838                  11/21/05     /  /      AAC Contracting                     
                                                            76-19           3,354                  11/16/05     /  /      AAC Contracting                     
                                                            76-21          -1,147                  02/21/06   06/06/06    AAC Contracting                     
                                                            76-22          -2,588                  11/16/05     /  /      AAC Contracting                     
                                                            76-26          13,700                  11/16/05     /  /      AAC Contracting Inc                 
                                                            76-27           3,826                  11/16/05     /  /      AAC Contracting                     
                                                            76-28          14,814                  11/16/05     /  /      AAC Contracting                     
                                                            77-03          -4,315                  12/30/03   01/22/04    Allied Builders                     
                                                            77-06          -1,135                  12/30/03   01/20/04    Allied Builders                     
                                                            77-08         174,025                  08/27/04   06/06/06    Allied Builders                     
                                                            77-12          10,099                  08/27/04   09/24/04    Allied Builders                     
                                                            77-16           9,764                  12/09/04   12/29/04    Allied Builders                     
                                                            77-20             658                  12/09/04   12/29/04    Allied Builders                     
                                                            77-25         -10,099                  12/09/04   12/29/04    Allied Builders                     
                                                            77-28          22,815                  12/09/04   12/29/04    Allied Builders                     
                                                            77-30          39,966                  12/09/04   03/14/05    Allied Builders                     
                                                            77-32         -76,500                  12/14/04   12/29/04    Allied Builders                     
                                                            77-38            -516                  12/14/04   12/29/04    Allied Builders                     
                                                            77-45          19,677                  12/14/04   12/29/04    Allied Builders                     
                                                            77-47           7,802                  02/24/05   03/23/05    Allied Builders                     
                                                            77-51             879                  02/24/05   03/23/05    Allied Builders                     
                                                            77-52           4,247                  02/24/05   03/17/05    Allied Builders                     
                                                            77-53             165                  02/24/05   03/17/05    Allied Builders                     
                                                            77-55           5,354                  02/24/05   03/17/05    Allied Builders                     
                                                            77-56           1,764                  02/24/05   03/23/05    Allied Builers                      
                                                            77-59           5,674                  02/24/05   03/23/05    Allied Builders                     
                                                            77-62             495                  02/24/05   03/23/05    Allied Builders                     
                                                            77-63           1,212                  08/23/06   09/27/06    Allied Builders                     
                                                            77-67          10,378                  02/24/05   03/23/05    Allied Builders                     
                                                            77-68           4,225                  02/24/05   03/23/05    Allied Builders                     
                                                            77-76           3,930                  11/16/05     /  /      Allied Builders                     
                                                            77-79          17,558                  11/16/05     /  /      Allied builders                     
                                                            77-80            -253                  11/16/05     /  /      Allied Brothers                     
                                                            77-83          -5,586                  11/16/05     /  /      Allied Builders                     
                                                            77-86           6,000                  02/21/06   06/06/06    Allied builders                     
                                                            77-88           3,842                  02/21/06   06/06/06    Allied Builders                     
                                                            77-89             764                  02/21/06   06/06/06    Allied builders                     
                                                            77-90             615                  11/16/05     /  /      Allied Brothers                     
                                                            77-91           2,654                  02/21/06   06/06/06    Allied Builders                     
                                                            77-93           1,804                  11/16/05     /  /      Allied builders                     
                                                            77-94          -1,390                  02/21/06   06/06/06    Allied builders                     
                                                            77-95             583                  02/21/06   06/06/06    Allied builders                     
                                                            77-96           1,136                  02/21/06   06/06/06    Allied Builders                     
                                                            78-01           1,380                  12/30/03   01/20/04    Ramar Steel Erectors                
                                                            78-02          -3,000                  12/30/03   01/22/04    Ramar Steel Erectors                
                                                            78-03          41,976                  02/23/04   06/06/06    Ramar Steel Erectors                
                                                            78-07           5,555                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-11            -146                  08/27/04   09/24/04    Ramar Steel Erectors                
                                                            78-12          -2,700                  08/27/04   03/07/06    Ramar Steel Erectors                
                                                            78-13          18,729                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-14          15,689                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-18             424                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-20           3,625                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-24           1,443                  02/24/05   03/24/05    Ramar Steel Erectors Inc            
                                                            78-29             847                  11/21/05     /  /      Ramar Steel Erectors                
                                                            78-30             641                  11/21/05     /  /      ramar Steel Erectors                
                                                            78-33           1,205                  11/16/05     /  /      Ramar Steel Erectors                
                                                            78-36           1,548                  11/16/05     /  /      Ramar Steel Erectors                
                                                            78-37             468                  02/21/06   06/06/06    Ramar Steel Erectors                
                                                            78-41          -5,555                  08/23/06   09/27/06    Ramar steel                         
                                                            78-42          -7,188                  08/23/06   09/27/06    Ramar Steel Erectors                
                                                            78-44           1,069                  02/21/06   06/06/06    Ramar Steel Erectors                
                                                            78-46         -10,816                  08/23/06   09/27/06    Ramar steel                         
                                                            78-48          15,189                  08/23/06   09/27/06    Ramar Steel                         
                                                            78-53           5,260                  08/23/06   09/27/06    Ramar Steel Erectors                
                                                            79-04           1,507                  08/23/06   09/27/06    PTL Contracting                     
                                                            79-07           1,127                  08/23/06   09/27/06    PTL Contracting                     
                                                            80-04         -30,000                  06/04/08   08/08/08    Flower City Glass                   
                                                            80-05          -5,000                  06/04/08   08/08/08    Flower City Glass                   
                                                            81-01             706                  11/05/03   11/20/03    Rochester Davis Fetch               
                                                            81-04           7,976                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-05           5,200                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-06          19,698                  02/23/04   03/03/04    Rochester Davis Fetch               
                                                            81-100          2,067                  11/21/05   02/13/06    Rochester Davis Fetch               
                                                            81-102          3,716                  11/21/05   02/13/06    Rochester Davis Fetch               
                                                            81-105          1,241                  11/21/05     /  /      rochester Davis Fetch               
                                                            81-107          3,065                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-109          2,225                  11/21/05     /  /      Rochester Davis Fetch Corp          
                                                            81-113          2,739                  11/21/05     /  /      rochester Davis Fetch               
                                                            81-117          7,119                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-119         19,812                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-12              68                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-122            683                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-130          5,642                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-134          2,798                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-136            752                  03/03/06   05/25/06    Rochester Davis Fetch               
                                                            81-137          1,959                  03/02/06   05/25/06    Rochester Davis Fetch               
                                                            81-138            634                  03/02/06   05/25/06    Rochester Davis Fetch               
                                                            81-141          1,170                  03/02/06   05/25/06    Rochester Davis Fetch               
                                                            81-144            640                  03/02/06   05/23/06    Rochester Davis Fetch               
                                                            81-145          1,577                  08/23/06   09/27/06    Rochester Davis Fetch               
                                                            81-146          5,393                  08/23/06   09/27/06    Rochester Davis Fetch               
                                                            81-147         16,185                  08/23/06   09/27/06    rochester Davis Fetch               
                                                            81-15          13,823                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-155            638                  08/23/06   09/27/06    Rochester Davis                     
                                                            81-16           4,454                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-19           3,607                  02/24/05   03/17/05    Rochester Davis Fetch Corp          
                                                            81-21          19,220                  08/27/04   03/14/05    Rochester Davis Fetch               
                                                            81-22           7,603                  08/27/04   09/24/04    Rochester Davis Fetch               
                                                            81-25          14,047                  08/27/04   03/14/05    Rochester Davis Fetch               
                                                            81-29           7,025                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-32           1,945                  02/24/05   03/17/05    Rochester Davis Fetch               
                                                            81-35          11,033                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-36          14,363                  04/01/05     /  /      Rochester Davis fetch               
                                                            81-38           2,456                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-40           5,547                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-45             540                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-48             856                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-51           6,467                  12/14/04   12/29/04    Rochester Davis Fcetch              
                                                            81-56             646                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-70           1,000                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-72           1,511                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-73          19,175                  04/01/05   06/14/05    Rochester Davis Fetch               
                                                            81-74          19,744                  04/01/05   06/14/05    Rochester Davis Fetch               
                                                            81-75          15,852                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-81           9,918                  04/01/05   06/14/05    Rochester Davis Fetch               
                                                            81-86          14,363                  04/01/05   07/25/05    Rochester Davis Fetch corp.         
                                                            81-87           5,858                  04/01/05   05/02/05    rochester Davis Fetch               
                                                            81-92           1,253                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-93           2,171                  04/01/05   05/02/05    Rochester Davis Fetch Corp          
                                                            81-96           1,930                  11/21/05   02/13/06    Rochester Davis Fetch               
                                                            81-97           8,049                  11/21/05   02/13/06    rochester Davis Fetch               
                                                            82-02           1,105                  11/21/05     /  /      tiede Zoeller Tile                  
                                                            82-06             275                  08/23/06   09/27/06    Tiede Zoeller                       
                                                            82-08         -50,000                  08/23/06   09/27/06    Tiede Zoeller                       
                                                            83-01          76,000                  11/05/03   11/20/03    Pro Carpet                          
                                                            83-02           5,451                  11/05/03   11/20/03    Pro Carpet                          
                                                            83-03           1,120                  12/30/03   01/20/04    Pro-Carpet                          
                                                            83-04           2,483                  12/30/03   01/20/04    Pro Carpet                          
                                                            83-05           7,585                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-07            -620                  08/27/04   03/07/06    Pro Carpet                          
                                                            83-09           3,858                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-13             550                  12/17/04   12/30/04    Pro Carpet                          
                                                            83-14           4,661                  12/17/04   12/30/04    Pro Carpet                          
                                                            83-15          16,933                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-16           5,148                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-17          11,580                  02/24/05   03/17/05    Pro Carpet                          
                                                            83-22          14,989                  04/01/05   05/02/05    Pro Carpet                          
                                                            83-24             401                  09/20/05   09/22/05    Pro Carpet                          
                                                            83-25            -234                  11/21/05     /  /      Pro Carpet                          
                                                            83-27          15,229                  04/02/06   05/25/06    Pro Carpet                          
                                                            83-31             389                  03/02/06   05/25/06    Pro Carpet                          
                                                            83-36           1,980                  03/02/06   05/25/06    Pro Carpet                          
                                                            83-37             820                  03/02/06   05/23/06    Pro Carpet                          
                                                            83-46         -10,000                  08/23/06   09/27/06    Pro Carpet                          
                                                            84-10           3,670                  03/02/06   05/25/06    DeClerck Flooring                   
                                                            84-11          19,641                  11/21/05     /  /      DeClerck Flooring                   
                                                            84-12           2,570                  11/21/05     /  /      DeClerck flooring                   
                                                            84-14           9,785                  08/23/06   09/27/06    DeClerck Flooring                   
                                                            85-01           2,500                  11/05/03   11/20/03    The DiDis                           
                                                            85-05             897                  11/05/03   11/20/03    The DiDis                           
                                                            85-07           4,536                  12/17/04   12/30/04    The DiDis                           
                                                            85-08             253                  12/17/04   03/07/06    The DiDis                           
                                                            85-16            -159                  04/01/05   05/02/05    The DiDis Corp                      
                                                            85-17           1,228                  02/24/05   03/17/05    The DiDis Corp                      
                                                            85-19             610                  02/24/05   03/17/05    The Di Dis Corp                     
                                                            85-22           2,724                  11/21/05     /  /      the DiDis Corp                      
                                                            85-26            -313                  11/21/05     /  /      The DiDis Corp                      
                                                            85-27            -298                  11/21/05     /  /      The DiDis Corp                      
                                                            85-28          -1,228                  03/02/06   05/25/06    the Di Dis                          
                                                            85-29             474                  03/02/06   05/23/06    The DiDis Corp                      
                                                            85-32             514                  04/02/06   05/24/06    CHRISTA CONSTRUCTION                
                                                            85-53           1,295                  03/02/06     /  /      The Di Dis Corp                     
                                                            86-01          -8,700                  12/30/03   01/20/04    Universal Custom Millwork           
                                                            86-03          -5,455                  12/17/04   12/29/04    Universal Custom Millowrk           
                                                            86-04          11,280                  08/27/04   03/14/05    Universal Custom Millowrk           
                                                            86-05             555                  08/27/04   09/23/04    Universal Custom Millwork           
                                                            86-07            -635                  08/27/04   09/28/04    Universal Custom Millwork           
                                                            86-13           5,500                  02/24/05   03/17/05    Universal Custom Millwork           
                                                            86-14           1,685                  12/17/04   12/29/04    Universal Custom Millwork           
                                                            86-20           6,455                  04/01/05   03/07/06    Universal Custom Millwork           
                                                            86-23             632                  04/01/05   05/02/05    Universal Custom Millwork           
                                                            86-27           1,345                  11/21/05     /  /      Universal Custom Millwork           
                                                            86-28           1,035                  11/21/05     /  /      Universal Custom Millwork           
                                                            86-30            -130                  03/02/06     /  /      Universal Custom Millwork           
                                                            86-30            -130                  04/02/06   05/24/06    CHRIST CONSTRUCTION, INC            
                                                            87-01           3,000                  12/30/03   01/20/04    Ferrauilo Plumbing                  
                                                            87-02           1,197                  12/30/03   01/21/04    Ferrauilo Plumbing                  
                                                            87-027            920                  03/11/04   04/30/04    Ferrauilo Plumbing                  
                                                            87-06             842                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            87-07           3,957                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            87-11         328,758                  03/11/04     /  /      Ferrauilo Plumbing                  
                                                            87-15          99,229                  12/17/04     /  /      Ferrauilo Plumbing                  
                                                            87-17          12,480                  04/01/05   10/11/05    MA Ferrauilo Plumbing               
                                                            87-18          19,500                  04/01/05   10/11/05    MA Ferrauilo Plumbing               
                                                            87-19          19,500                  04/01/05   10/11/05    MA Ferrauilo Plumbing               
                                                            87-20          17,568                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-21          -1,009                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-23             652                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-25           1,749                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-31           1,007                  03/02/06   06/09/06    Ma Ferrauilo Plumbing               
                                                            87-33           1,871                  03/02/06   06/09/06    Ma Ferrauilo Plumbing               
                                                            87-34           1,381                  11/21/05   05/25/06    MA Ferrauilo Plumbing               
                                                            87-35           1,659                  03/02/06   06/09/06    MA Ferrauilo Plumbing               
                                                            87-36           6,528                  08/23/06   09/27/06    MA Ferrauilo Plumbing               
                                                            87-37           3,875                  06/04/08   09/29/08    M.A Ferrauilo plumbing              
                                                            87-38            -450                  08/23/06   08/08/08    MA Ferrauilo Plumbing               
                                                            87-39        -274,567                  08/23/06   08/06/08    MA Ferrauilo Plumbing               
                                                            88-03           1,063                  11/05/03   11/20/03    Thurston Bros.                      
                                                            88-04           8,411                  12/30/03   01/20/04    Thurston Bros.                      
                                                            88-08          -4,470                  12/30/03   01/21/04    Thurston Bros.                      
                                                            88-09          18,613                  12/30/03   01/21/04    Thurston Bros.                      
                                                            88-11             539                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-14          -3,973                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-16           3,381                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-21             402                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-24           2,992                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-26           2,052                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-28           8,677                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-34             460                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-35           4,582                  04/01/05   10/11/05    Thurston brothers                   
                                                            88-36          16,513                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-39          14,302                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-42           2,265                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-43           4,734                  04/01/05   10/11/05    Thurston brothers                   
                                                            88-47          14,352                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-48          17,089                  04/01/05   10/11/05    Thurston Brothers                   
                                                            88-49          17,426                  04/01/05   10/11/05    thurston Brothers                   
                                                            88-55           2,692                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-56          11,348                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-58           1,063                  03/02/06   06/19/06    Thurston brothers                   
                                                            88-65           2,300                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-68           3,978                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-73             460                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-79             776                  11/21/05   05/26/06    Thurston brothers                   
                                                            88-83           2,550                  08/23/06   09/27/06    Thurston brothers                   
                                                            89-01               0                  11/05/03   11/20/03    Blackmon Farrell Elec.              
                                                            89-02           2,378                  11/05/03   11/20/03    Blackmon Farrell Elec.              
                                                            89-07           7,186                  12/17/04   06/23/05    Blackmon Farrell Elec.              
                                                            89-11           1,307                  03/11/04   04/30/04    Blackmon Farrell Elec.              
                                                            89-12          44,755                  03/11/04     /  /      Blackmon Farrell Elec.              
                                                            89-19           2,679                  05/01/05   06/14/05    Blackmon Farrell Electric           
                                                            89-24           3,996                  02/24/05   01/03/06    Blackmon Farrell Electric           
                                                            89-26          11,095                  05/01/05   06/14/05    Blackmon Farrell electric           
                                                            89-43           2,344                  05/01/05   06/14/05    Blackmon Farrell Electric           
                                                            89-44             694                  05/01/05   06/14/05    Blackmon Farrell Electric           
                                                            89-66          34,410                  09/20/05   09/22/05    Blackmon Farrell electric           
                                                            89-68             533                  11/21/05   05/26/06    Blackmon Farrell electric           
                                                            89-73             951                  03/02/06   06/09/06    Blackmon Farrell Electric           
                                                            89-75           6,155                  03/02/06   06/09/06    Blackmon Farrell Electric           
                                                            89-81           4,265                  03/02/06   06/09/06    Blackmon Farrell Electric           
                                                            89-83            -310                  08/23/06   08/06/08    Blackmon Farrell Electric           
 
00-0669   Reconstruction               0-005-015  04/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-01           1,062                  03/24/03   03/28/03    Cortland Glass                      
                                                            03-02           8,300                  03/24/03   03/28/03    Cortland Glass                      
                                                            03-03         -17,450                  08/20/03   09/05/03    Cortland Glass                      
                                                            03-04           3,992                  08/20/03   09/05/03    Cortland Glass                      
                                                            03-05             454                  08/20/03   09/05/03    Cortland Glass                      
                                                            03-06           1,931                  08/20/03   09/05/03    Cortland Glass                      
                                                            03-07             403                  09/19/03   09/22/03    Cortland Glass                      
                                                            03-08         -10,000                  06/04/08   08/08/08    corland glass co.,inc               
                                                            03-09         -10,000                  06/04/08   08/08/08    corlad glass co.,inc                
                                                            03-10         -12,500                  06/04/08   08/08/08    Corland Glass co.,inc               
                                                            211C-2-1            0                  12/27/01   04/25/02    Elmer Davis                         
                                                            211C-2-2            0                  02/01/02   03/06/02    Elmer Davis                         
                                                            211C-2-3      -14,000                  02/01/02   07/16/02    Elmer Davis                         
                                                            211C-2-4      -24,000                  12/03/01   07/16/02    Elmer Davis                         
                                                            211C-2-5        9,719                  08/05/02   08/06/02    Elmer Davis                         
                                                            211C-26           887                  07/23/03   08/04/03    Elmer Davis                         
                                                            211C1-14       -2,418                  08/20/03   09/05/03    Massa Const.                        
                                                            81-125            736                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-90          11,588                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            83-18           9,617                  02/24/05   03/31/05    Pro Carpet                          
                                                            89-38          19,840                  05/01/05   06/15/05    Blackmon Farrell Electric           
                                                            B-5-02         46,209                  07/16/03   08/28/03    Baar Environ.                       
                                                            B-5-03          2,110                  08/20/03   09/05/03    Baar Environ.                       
                                                            B-5-06         10,000                  09/19/03   09/22/03    Baar Environ.                       
 
05-1128   Reconstruction               0-005-016  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-5            -6,666                  11/08/07   11/08/07    Babcock Enterprises                 
 
08-0646   Reconstruction               0-005-017  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0009                0                  12/08/11   07/17/12    LANDRY MECHANICAL INC               
                                                            016                 0                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            056               543                  11/02/11   12/29/11    HEWITT YOUNG ELECTRIC LLC           
                                                            057               690                  11/02/11   12/29/11    HEWITT YOUNG ELECTRIC LLC           
                                                            060             6,257                  11/17/11   01/25/12    HEWITT YOUNG ELECTRIC LLC           
                                                            063            -3,260                  12/19/11   06/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            074             6,739                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            075             1,195                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            076             1,326                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            077             1,436                  01/23/12   04/13/12    MANNING SQUIRES HENNIG CO INC       
                                                            078               819                  01/23/12   04/13/12    MANNING SQUIRES HENNIG CO INC       
                                                            079             2,305                  03/08/12   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            080               230                  02/03/12   05/16/12    MANNING SQUIRES HENNIG CO INC       
                                                            081             1,385                  02/03/12   05/16/12    MANNING SQUIRES HENNIG CO INC       
                                                            082             2,418                  02/03/12   05/16/12    MANNING SQUIRES HENNIG CO INC       
                                                            089              -260                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
09-0227   Reconstruction               0-005-018  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            016                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
 
10-1071   Reconstruction               0-005-019  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1394FP Reconstruction               0-005-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Longridge School:
93-0598   Reconstruction               0-006-003  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0837   Reconstruction               0-006-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1584   Reconstruction               0-006-005  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1229   Reconstruction               0-006-006  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1734   Additions and Alterations    0-006-007  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -539                  06/04/08   09/29/08    FINGER LAKES PIPING,INC.            
                                                            003            -2,974                  06/04/08   08/07/08    CORLAND GLASS CO.,INC               
                                                            004           -13,151                  08/06/08     /  /      CHRISTA CONSTRUCTION                
                                                            008            -3,222                  01/19/10   02/26/10    DESPRIT MOSAIC & MARBLE CO INC      
                                                            19-01           1,149                  07/02/03   07/09/03    Cortland Glass                      
                                                            19-02          13,419                  07/02/03   07/09/03    Cortland Glass                      
                                                            19-03             426                  07/02/03   07/09/03    Cortland Glass                      
                                                            20-01R         15,900                  03/24/03   04/21/03    Rochester Acoustical                
                                                            20-02           2,562                  03/24/03   04/18/03    Rochester Acoustical                
                                                            20-03           4,345                  03/24/03   04/18/03    Rochester Acoustical                
                                                            20-06R          6,626                  03/24/03   04/18/03    Rochester Acoustical                
                                                            20-07R          9,881                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-08           7,120                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-11           1,069                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-12           3,489                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-14          19,821                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-15          10,640                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-16R          2,557                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-17R            545                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-18R          1,506                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-19R            746                  07/02/03   07/09/03    Rochester Acoustical                
                                                            20-20             847                  07/02/03   07/09/03    Rochester Acoustical                
                                                            20-21          15,275                  07/02/03   07/09/03    Rochester Acoustical                
                                                            20-22           7,878                  07/02/03   07/09/03    Rochester Acoustical                
                                                            20-23           1,155                  07/02/03   07/09/03    Rochester Acoustical                
                                                            20-24           2,756                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-25          15,815                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-28           1,195                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-29           3,281                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-30           1,421                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-31          19,589                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-32           1,898                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-34           1,131                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-35           2,690                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-36           2,126                  10/14/03   10/20/03    Rochester Acoustical                
                                                            20-38          15,211                  11/05/03   01/16/04    Rochester Acoustical                
                                                            20-40           6,036                  11/05/03   11/20/03    Rochester Acoustical                
                                                            20-42           4,608                  11/05/03   11/20/03    Rochester Acoustical                
                                                            20-45           1,251                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-46           3,423                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-49           9,778                  02/23/04   03/02/04    Rochester Acoustical                
                                                            20-50           3,906                  02/23/04   03/02/04    Rochester Acoustical                
                                                            20-54             473                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-55              42                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-57             192                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-58             976                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-59             981                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-60             904                  12/08/04   12/29/04    Rochester Acoustical                
                                                            22-02             353                  07/02/03   07/09/03    Spectra-Shaw                        
                                                            22-03           2,662                  09/19/03   09/23/03    Spectra Shaw                        
                                                            22-04             881                  08/20/04   09/27/04    Spectra Shaw                        
                                                            22-05             240                  08/20/04   09/28/04    Spectra Shaw                        
                                                            22-06             216                  08/20/04   09/27/04    Spectra Shaw                        
                                                            22-07           9,878                  12/08/04   12/29/04    Spectra Shaw                        
                                                            28-01           4,047                  05/30/02   06/17/02    Billitier Electric                  
                                                            28-02             685                  08/23/02   10/28/02    Billitier Electric                  
                                                            28-03           2,528                  08/23/02   10/28/02    Billitier Electric                  
                                                            28-04           6,878                  08/23/02   10/28/02    Billitier Electric                  
                                                            28-05             519                  08/23/02   10/28/02    Billitier Electric                  
                                                            28-09           8,396                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-10          13,144                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-11           5,430                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-14           4,284                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-16             -96                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-17          15,569                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-19             571                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-21           6,400                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-22           1,800                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-23           3,384                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-25            -868                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-26           2,300                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-27           1,767                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-30           1,512                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-31           4,020                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-32             495                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-33          15,775                  08/20/03   08/26/03    Billitier Electric                  
                                                            28-34           4,460                  08/20/03   08/26/03    Billitier Electric                  
                                                            28-35           5,550                  08/20/03   08/26/03    Billitier Electric                  
                                                            28-37             828                  08/20/03   08/26/03    Billitier Electric                  
                                                            28-38             438                  09/19/03   09/23/03    Billitier Electric                  
                                                            28-39           5,878                  10/14/03   10/20/03    Billitier Electric                  
                                                            28-40             370                  10/14/03   10/20/03    Billitier Electric                  
                                                            28-41             627                  11/05/03   01/30/07    Billitier Electric                  
                                                            28-43             597                  08/20/04   09/27/04    Billitier Electric                  
                                                            28-44           4,115                  08/20/04   09/28/04    Billitier Electric                  
                                                            28-46             303                  08/20/04   09/27/04    Billitier ELectric                  
                                                            28-48           1,762                  08/20/04   09/27/04    Billitier Electric                  
                                                            33-21          11,001                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-43             981                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            33-50           2,233                  09/21/04   09/29/04    Buffalo Road Glass                  
                                                            42-01           2,539                  05/30/02   06/17/02    Difiore Const.                      
                                                            42-100         16,848                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-105          5,511                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-106          5,187                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-107          3,905                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-12           2,618                  10/16/03   10/22/03    Difiore Const.                      
                                                            42-123            309             309  08/20/04   09/27/04    Difiore Const.                      
                                                            42-125          6,629                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-126          2,484                  02/16/05   03/02/05    Difiore Construction                
                                                            42-15           4,845                  11/13/03   12/18/03    Difiore Const.                      
                                                            42-16          -1,294                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-29            -727                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-31             128                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-37          18,320                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-40          -7,183                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-41          18,536                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-52          -9,630                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-53           1,256                  11/13/03   12/18/03    Difiore Const.                      
                                                            42-58           2,934                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-65           5,358                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-70           2,453                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-73           6,428                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-74           8,876                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-79          11,267                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-80          13,103                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-83           3,419                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-84          14,575                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-85          11,906                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-86           8,095                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-88           8,471                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-90           4,815                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-91          19,318                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-92          18,371                  12/03/03     /  /      Difiore Const.                      
                                                            42-97           8,970                  12/03/03   12/31/03    Difiore Const.                      
                                                            42-99          14,700                  12/03/03   12/09/03    Difiore Const.                      
                                                            43-005            788                  08/22/02   10/28/02    AAC                                 
                                                            43-007         14,632                  05/14/03   05/21/03    AAC                                 
                                                            43-009          3,128                  05/14/03   05/21/03    AAC                                 
                                                            43-010         16,420                  05/14/03   05/21/03    AAC                                 
                                                            43-012         16,731                  05/14/03   05/21/03    AAC                                 
                                                            43-014         16,919                  05/14/03   05/21/03    AAC                                 
                                                            43-015         16,919                  05/14/03   05/21/03    AAC                                 
                                                            43-019          7,568                  05/14/03   05/21/03    AAC                                 
                                                            43-031         -5,000                  08/20/04   09/27/04    AAC                                 
                                                            44-01           2,371                  05/30/02   06/17/02    LeChase Const.                      
                                                            44-115        -23,020                  02/23/04   03/02/04    LeChase Const.                      
                                                            44-116        -32,170         -32,170  02/23/04   Disapproved LeChase Const.                      
                                                            44-119            643                  08/24/04   09/24/04    LeChase Const.                      
                                                            44-13           1,990                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-14           2,854                  02/26/03   03/12/03    LeChase Const.                      
                                                            44-19R         14,939                  11/10/03   02/17/04    LeChase Const.                      
                                                            44-22R          2,153                  07/23/03   07/25/03    LeChase Const.                      
                                                            44-29           6,016                  10/16/03   10/22/03    LeChase Const.                      
                                                            44-32           5,052                  10/16/03   10/22/03    LeChase Const.                      
                                                            44-38          12,547                  10/16/03   11/06/03    LeChase Const.                      
                                                            44-40           2,007                  10/16/03   10/22/03    LeChase Const.                      
                                                            44-42           9,817                  10/16/03   11/06/03    LeChase Const.                      
                                                            44-48            -656                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-57           4,324                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-58             747                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-66          10,659                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-69           4,128                  11/18/03   12/19/03    LeChase Const.                      
                                                            44-77           2,338                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-78          19,376                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-79           3,907                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-87             982                  12/03/03   12/31/03    LeChase Const.                      
                                                            44-90           5,668                  12/03/03   12/09/03    LeChase Const.                      
                                                            44-95           1,853                  12/03/03   12/09/03    LeChase Const.                      
                                                            44-98           2,413                  12/03/03   12/09/03    LeChase Const.                      
                                                            44-99           1,364                  12/03/03   12/09/03    LeChase Const.                      
                                                            45-02           1,980                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-03           1,357                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-21          14,372                  10/14/03   10/20/03    Elmer Davis                         
                                                            45-24            -192                  12/08/04   12/29/04    Elmer Davis                         
                                                            48-01           1,600                  05/14/03   05/21/03    DeSpirt Mosaic                      
                                                            48-03           4,900                  05/14/03   05/21/03    DeSpirt Mosaic                      
                                                            48-08           6,250                  08/20/03   08/26/03    DeSpirt Mosaic                      
                                                            48-09             669                  11/05/03   11/20/03    DeSpirt Mosaic                      
                                                            48-10             647                  02/23/04   03/02/04    DeSpirt Mosaic                      
                                                            48-11           4,700                  02/23/04   03/02/04    DeSpirt Mosaic                      
                                                            48-12          -2,500                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-03             230                  02/26/03   03/12/03    Didis                               
                                                            50-05           1,569                  02/26/03   03/12/03    Didis                               
                                                            50-08          13,195                  03/24/03   04/18/03    Didis                               
                                                            50-10           6,780                  07/23/03   07/25/03    Didis                               
                                                            50-11           3,145                  07/23/03   07/25/03    Didis                               
                                                            50-12          15,997                  07/23/03   07/25/03    Didis                               
                                                            50-18           3,430                  07/23/03   07/25/03    Didis                               
                                                            50-20            -110                  07/23/03   07/25/03    Didis                               
                                                            50-33          11,412                  10/14/03   10/20/03    Didis                               
                                                            50-34             109                  10/14/03   10/20/03    Didis                               
                                                            50-37           2,756                  10/14/03   10/20/03    Didis                               
                                                            50-40             504                  11/05/03   11/20/03    Didis                               
                                                            50-44           2,877                  02/23/04   03/02/04    Didis                               
                                                            50-45             483                  08/24/04   09/23/04    Didis                               
                                                            51-05          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-12          -4,301                  02/26/03   03/12/03    NE Interior                         
                                                            51-25          10,673                  07/16/03   08/29/03    NE Interior                         
                                                            51-26          10,672                  07/16/03   08/29/03    NE Interior                         
                                                            51-27          37,023                  09/19/03   09/23/03    NE Interior                         
                                                            51-29           1,993                  09/19/03   09/23/03    NE Interior                         
                                                            51-34           1,780                  09/19/03   09/23/03    NE Interior                         
                                                            51-35           3,560                  09/19/03   09/23/03    NE Interior                         
                                                            51-42           5,748                  12/09/04   12/29/04    NE Interior                         
                                                            52-04           2,894                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-07           1,143                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-10           1,231                  07/16/03   08/28/03    Finger Lakes Piping                 
                                                            52-14          13,467                  10/16/03   10/22/03    Finger Lakes Piping                 
                                                            52-16             771                  10/16/03   10/22/03    Finger Lakes Piping                 
                                                            52-17           5,358                  11/05/03   12/18/03    Finger Lakes Piping                 
                                                            52-19           3,865                  11/05/03   04/21/06    Finger Lakes Piping                 
                                                            52-20           2,028                  11/05/03   12/18/03    Finger Lakes Piping                 
                                                            52-21             -80                  08/24/04   09/24/04    Finger Lakes Piping                 
                                                            52-27             631                  08/24/04   09/23/04    Finger Lakes Piping                 
                                                            52-28           6,506                  08/24/04   09/23/04    Finger Lakes Piping                 
                                                            52-30          26,460                  09/20/05   09/22/05    Finger Lakes Piping                 
                                                            52-32          -1,308                  06/04/08   09/29/08    FINGER LAKE PIPING,INC.             
                                                            53-06           2,932                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-07           1,621                  08/24/04   09/23/04    Thurston Bros.                      
                                                            53-10          13,479                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-13           1,553                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-14           1,091                  07/16/03   08/28/03    Thurston Bros.                      
                                                            53-20          10,958                  07/23/03   07/25/03    Thurston Bros.                      
                                                            53-26           4,122                  09/19/03   09/23/03    Thurston Bros.                      
                                                            53-28           1,667                  08/24/04   09/23/04    Thurston Bros.                      
 
03-0597   Reconstruction               0-006-009  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12           -1,500                  03/23/06   04/20/06    Blackmon Farrell Electric           
                                                            GC-10          -5,000                  03/22/06   06/05/06    Steve general Contractors           
                                                            GC-10          -5,000                  03/22/06     /  /      Steve General Contractors           
                                                            GC-3            9,297                  12/23/05     /  /      steve General Contractors           
                                                            GC-3            9,297                  12/23/05   06/09/06    Steve General Contractors           
                                                            GC-6            9,764                  01/25/06   06/09/06    Steve General Contractors, Inc.     
                                                            P-3             3,898                  12/23/05   03/07/06    Thurston brothers                   
                                                            P3              3,898                  12/23/05     /  /      thurston brothers                   
                                                            e-12           -1,500                  03/23/06     /  /      Blackman Farrell                    
 
08-0647   Reconstruction               0-006-010  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            012             1,194                  12/19/11   06/12/12    A.A.C. CONTRACTING INC              
 
08-1035   Reconstruction               0-006-011  07/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0228   Reconstruction               0-006-012  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            046                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            058                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
13-0156   Reconstruction               0-006-013  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC-017          2,510                  12/16/16   01/17/17    AAC Contracting, Inc.               
                                                            AC-024            795                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            AC-027         13,555                  01/30/17   02/03/17    AAC Contracting, Inc.               
                                                            AC-034            192                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            AC-038           -179                  01/30/17   02/16/17    AAC Contracting, Inc.               
                                                            EC-019           -297                  07/15/16   08/19/16    BLCKMON FARRELL ELECTRIC            
                                                            EC-020            546                  07/15/16   08/19/16    BLACKMON FARRELL ELECTRIC           
                                                            EC-037            634                  11/21/16   12/13/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-045            386                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-046            179                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            GC-067        -20,286                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-069          3,140                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-079            501                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-081          1,243                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-083          5,399                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-084          3,738                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-085          5,649                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-088          1,697                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-101           -240                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-116           -169                  01/30/17   02/03/17    D'Agostino General Contracators, Inc
                                                            GC-122            588                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-135           -358                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-029            304                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-031            375                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-035          1,802                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-043         -3,006                  07/12/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            PC-023            909                  01/19/17   01/19/17    Nairy Mechanical, LLC               
 
15-1588   Reconstruction               0-006-014  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-032          2,225                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-008         27,492                  10/06/17   10/26/17    Massa Construction, Inc.            
                                                            GC-012          2,848                  09/27/17   10/10/17    Massa Construction, Inc.            
                                                            GC-033            257                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-063          1,637                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-077          5,965                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            GC-080          2,554                  04/09/18   04/11/18    Massa Construction, Inc.            
                                                            SC-003          4,389                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-009          6,210                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-027          2,469                  01/25/18   02/13/18    DiFiore Construction, Inc.          
 
19-0680   Reconstruction               0-006-015  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-017            531                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-022            449                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-051             48                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-062            519                  12/13/21   01/24/23    UDN Inc                             
 
21-0037   Reconstruction               0-006-017  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05/25/23        1,901                  11/04/22     /  /      THURSTON DUDEK                      
                                                            EC-004         24,827                  11/09/22   05/24/23    HEWITT YOUNG ELEC LLC               
                                                            EC-019           -512                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-031         -3,449                  03/16/23   12/19/23    HEWITT YOUNG LLC                    
                                                            GC-011          2,128                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
                                                            GC-028            727                  11/17/22   09/19/23    STEVE GENERAL CONTRACTOS INC        
                                                            GC-035         -1,483                  03/27/23   12/19/23    STEVE GENERAL CONSTRUCTION          
                                                            GC-038            170                  03/27/23   12/19/23    STEVE GENERAL CONSTRUCTION          
                                                            GC-101          1,678                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-107            260                  08/03/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            MC-022            846                  05/22/23   12/28/23    CROSBY BROWNLIE                     
                                                            PC-005            964                  11/04/22     /  /      THURSTON DUDEK LLC                  
                                                            PC-007          1,064                  11/04/22   05/25/23    THURSTON DUDEK LLC                  
 
22-1847FC Reconstruction               0-006-018  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Paddy Hill School:
99-0838   Reconstruction               0-007-006  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0797   Reconstruction               0-007-007  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0848   Reconstruction               0-007-008  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1301   Additions and Alterations    0-007-009  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002               921                  06/04/08   08/08/08    Tiede Zoeller Inc                   
                                                            007           -20,000                  07/28/08     /  /      CHRISTA CONSTRUCTION                
                                                            100-03         14,392                  02/24/05   03/31/05    DiFiore Corp                        
                                                            100-07         12,150                  02/24/05   03/31/05    DiFiore Corp                        
                                                            100-09          3,198                  02/24/05   03/31/05    DiFiore Corp                        
                                                            100-10         27,000                  09/20/05   09/27/05    DIFiore Construction                
                                                            100-13          1,492                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-16         -1,228                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-18          2,015                  04/21/06   05/25/06    DiFiore Construction                
                                                            100-23         19,182                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-25        -20,868                  09/22/06   08/06/08    Difiore Construction                
                                                            101-01           -310                  12/17/04   12/28/04    AAC Contracting                     
                                                            101-05          1,232                  04/21/06   06/27/06    AAC Contracting                     
                                                            101-12            461                  04/21/06   06/27/06    AAC Contracting                     
                                                            101-14        -18,875                  04/21/06   06/27/06    AAC Contracting                     
                                                            102-02           -177                  02/24/05   03/31/05    LeChase Construction Corp           
                                                            102-08           -505                  02/24/05   03/31/05    LeChase Construction                
                                                            102-09         -1,901                  02/24/05   03/31/05    LeChase Construction                
                                                            102-24          1,258                  04/21/06   06/27/06    LeChase Construction                
                                                            102-33          2,496                  04/21/06   12/12/07    LeChase Construction                
                                                            102-37            350                  04/21/06   06/27/06    LeChase Construction                
                                                            102-37            350                  04/21/06     /  /      LeChase Construction                
                                                            102-47        -34,069                  09/22/06   08/08/08    LeChase Construction                
                                                            102-52        -10,692                  09/22/06   08/08/08    LeChase Construction                
                                                            102-56        -25,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-58        -50,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-66       -100,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-67        -47,595                  09/22/06   11/02/06    LeChase Construction                
                                                            102-68            -92                  07/28/08   10/07/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            102-72        -46,635                  07/28/08   10/07/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            103-07          3,111                  04/21/06   08/08/08    Hudson Steel                        
                                                            104-08        -25,000                  09/22/08   10/30/08    APPLE ROOFING CORP.                 
                                                            104-11           -228                  09/22/08   10/23/08    AOOLE ROOFING CORP.                 
                                                            104-12          1,014                  09/22/08   10/30/08    APPLE ROOFING CORP.                 
                                                            105-06          2,583                  09/22/06   11/02/06    Rochester Glass                     
                                                            106-06          4,903                  02/24/05   03/31/05    Rochester Acoustical Corp           
                                                            106-10           -849                  02/24/05   03/31/05    Rochester Acoustical Corp           
                                                            106-12            674                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-18           -621                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-23            254                  04/21/06   05/25/06    rochester Acoustical                
                                                            106-24         -3,274                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-27          1,184                  04/21/06   06/27/06    rochester Acoustical Corp           
                                                            106-34            849                  04/21/06   06/27/06    Rochester Acoustical Corp           
                                                            106-39            939                  09/22/06   11/02/06    Rochester Acoustical                
                                                            107-06         -4,000                  09/22/06   11/02/06    Tiede Zoeller                       
                                                            108-02          3,548                  02/24/05   03/31/05    Rochester Acoustical Resource       
                                                            108-06            720                  09/22/06   11/02/06    Rochester Flooring                  
                                                            108-16        -20,000                  07/28/08   10/07/08    ROCHESTER FLOORING RESOURCE         
                                                            109-03            482                  09/22/06   11/02/06    De Clerck Flooring                  
                                                            110-04          1,500                  04/21/06   06/27/06    Marine Steel                        
                                                            110-07            500                  04/21/06   08/08/08    Marine Steel Painting               
                                                            111-10        -20,000                  09/22/06   11/02/06    Nickerson Corp                      
                                                            113-09          1,388                  04/21/06   06/30/06    John Danforth                       
                                                            113-17        -15,000                  09/22/06   11/02/06    John Danforth                       
                                                            114-01          5,182                  02/24/05   03/31/05    Suburban electric of Albion         
                                                            114-02            700                  02/24/05   03/31/05    Suburban Electric of Albion         
                                                            114-07          1,611                  02/24/05   03/31/05    Suburban Electric of Albion         
                                                            114-08          4,402                  08/25/08   03/06/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-16            913                  04/21/06   06/30/06    SUBURBAN ELECTRIC                   
                                                            114-17           -880                  04/21/06   06/30/06    Suburban Electric                   
                                                            114-27          2,112                  04/21/06   06/30/06    Suburban ELectric                   
                                                            114-37              0                  08/09/10   09/30/10    SUBURBAN ELECTRIC OF ALBION INC     
                                                            114-41        -10,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-45        -15,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-49        -30,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
 
03-0598   Reconstruction               0-007-011  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-1              -490                  09/14/05   01/24/13    Blackmon Farrell electric           
                                                            E-3            10,915                  12/16/05   11/27/12    Blackmon farrell electric           
                                                            E-6               870                  12/16/05   03/07/06    Blackmon Farrell Electric           
                                                            E-8           -14,000                  03/23/06   04/20/06    Blackmon Farrell electric           
                                                            E-8           -14,000                  03/23/06     /  /      Blackmon farrell                    
                                                            GC-1          -12,600                  09/14/05   09/29/05    Steve General Contractors           
                                                            GC-12           3,329                  03/22/06   06/05/06    Steve general                       
                                                            GC-12           3,329                  03/22/06     /  /      Steve General Constructors          
                                                            GC-2           -1,335                  12/23/05   01/25/13    Steve General Contractors           
                                                            GC-2           -1,335                  12/23/05     /  /      Steve General Contractors           
                                                            GC-4            2,725                  12/23/05   06/09/06    Steve General Contractors           
                                                            GC-4            2,725                  12/23/05     /  /      Steve General Contractors           
                                                            GC-5            5,635                  01/25/06   06/09/06    Steve General contractors,Inc.      
                                                            GC-7            2,468                  01/25/06   06/09/06    Steve General Contractors, Inc      
                                                            GC-8           -1,058                  03/22/06   06/05/06    Steve General Contractors           
                                                            GC-8           -1,058                  03/22/06     /  /      Steve General Contractors           
                                                            GC-9          -12,000                  03/22/06   06/05/06    Steve General Contractors           
                                                            GC-9          -12,000                  03/22/06     /  /      Steve General Contractors           
                                                            HVAC-1          2,575                  09/21/05   09/27/05    Landry Mechanical                   
                                                            HVAC-3          6,879                  01/25/06   03/14/06    LANDRY MECHANICAL, INC.             
                                                            HVAC-4        -30,000                  03/22/06   04/20/06    Landry mechanical                   
                                                            P-1             4,870                  12/23/05   03/07/06    thurston brothers                   
                                                            P-1             4,870                  12/23/05     /  /      thurston Brothers                   
                                                            P-4           -10,000                  03/22/06   05/09/06    Thurston brothers                   
                                                            P-5               747                  01/19/06   05/09/06    THURSTON BROTHERS, INC.             
                                                            P2              1,776                  12/23/05   03/07/06    Thurston brothers                   
                                                            P2              1,776                  12/23/05     /  /      thurston brothers                   
                                                            R-1           -10,000                  02/09/07   03/14/07    Elmer Davis                         
                                                            R-2             1,292                  02/09/07   03/14/07    Elmer Davis                         
 
05-1129   Reconstruction               0-007-012  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC - 2            437                  10/16/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC.
                                                            GC - 4         13,826                  11/02/07   11/09/07    SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC - 4         12,826                  11/02/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC-2              437                  10/16/07   11/13/07    SICKLES CORPORATION COMMERCIAL, LLC.
                                                            GC-8              675                  12/13/07   04/04/08    SICKLES CORP. COMMERCIAL            
 
08-0648   Reconstruction               0-007-013  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003            -1,141                  08/06/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            008                 0                  08/09/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            010                 0                  01/21/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            014                 0                  02/17/11   03/10/11    MANNING SQUIRES HENNIG CO INC       
                                                            019                 0                  01/21/11   02/24/11    MANNING SQUIRES HENNIG CO INC       
                                                            020                 0                  02/14/11   03/10/11    MANNING SQUIRES HENNIG CO INC       
                                                            021            10,998                  06/14/13   07/08/13    Hewitt Young Electric, LLC          
                                                            042             3,221                  02/24/11   03/18/11    HEWITT YOUNG ELECTRIC LLC           
                                                            050             3,045                  11/07/11   07/13/12    HEWITT YOUNG ELECTRIC LLC           
                                                            059                25                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            069                 0                  01/23/12   04/11/12    HEWITT YOUNG ELECTRIC LLC           
 
12-0290   Reconstruction               0-007-014  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002            555                  09/26/14   10/08/14    Suburban Electric, Inc.             
                                                            EC-006            418                  09/25/14   09/28/16    Suburban Electric, Inc.             
                                                            EC-007          4,731                  10/09/14   10/09/14    Suburban Electric, Inc.             
                                                            EC-008          1,214                  10/09/14   10/09/14    Suburban Electric, Inc.             
                                                            EC-009            493                  10/09/14   10/09/14    Suburban Electric, Inc.             
                                                            EC-018         -3,220                  11/24/14   12/08/14    Suburban Electric, Inc.             
                                                            EC-022            240                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            EC-028          1,017                  04/06/15   04/16/15    Suburban Electric, Inc.             
                                                            GC-008            628                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            GC-014          2,158                  11/06/14   11/12/14    Steve General Contractors, Inc.     
                                                            GC-021          1,188                  03/02/15   03/05/15    Steve General Contractor, Inc.      
                                                            GC-024            943                  03/16/15   04/01/15    Steve General Contractor, Inc.      
                                                            GC-028         -1,017                  04/08/15   04/17/15    Steve General Contractors, Inc.     
                                                            GC-036         -3,072                  04/17/15   05/12/15    Steve General Contractor, Inc.      
                                                            GC-11           5,026                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            PC-001          1,868                  10/27/14   11/05/14    Lloyd Mechanical Co, LLC.           
                                                            PC-002            998                  01/12/15   01/20/15    Lloyd Mechanical Co., LLC           
                                                            PC-003          1,103                  01/12/15   01/20/15    Lloyd Mechanical Co., LLC           
                                                            PC-005          7,190                  03/16/15   04/01/15    Lloyd Mechanical Co., LLC.          
                                                            PC-007          1,942                  03/16/15   09/28/16    Lloyd Mechanical Co, LLC            
 
15-1589   Reconstruction               0-007-015  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          6,983                  02/08/18   02/21/18    MGM Insulation, Inc.                
                                                            AC-007          8,030                  10/23/17   11/21/17    MGM Insulation, Inc.                
                                                            AC-012         -1,478                  01/25/18   02/13/18    MGM Insulation, Inc.                
                                                            EC-003            623                  10/23/17   11/13/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-012            255                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-024          1,645                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-027          2,009                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-021        -12,483                  10/23/17   11/21/17    Massa Construction, Inc.            
                                                            GC-023            818                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-025          1,006                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-028          4,610                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-044          2,197                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-047            851                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-052            718                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-053         12,253                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-056          2,189                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-059            472                  05/13/19   05/13/19    Massa Construction, Inc.            
                                                            GC-076          2,401                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            GC-078         -2,817                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            MC-013            550                  10/23/17   11/13/17    T. Bell Construction Corporation    
                                                            MC-019          1,094                  01/25/18   02/13/18    T. Bell Construction Corporation    
                                                            PC-003          5,354                  01/25/18   02/13/18    Thurston Dudek, LLC                 
                                                            PC-004         -8,038                  01/31/18   02/21/18    Thurston Dudek, LLC                 
                                                            RC-001          2,038                  01/25/18   02/13/18    Elmer W. Davis, Inc.                
                                                            RC-003         -7,691                  01/31/18   02/21/18    Elmer W. Davis, Inc.                
                                                            RC-004          2,852                  01/31/18   02/21/18    Elmer W. Davis, Inc.                
                                                            RC-005          8,013                  01/31/18   02/21/18    Elmer W. Davis, Inc.                
                                                            SC-010            835                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-016          4,718                  01/25/18   02/13/18    DiFiore Construction, Inc.          
                                                            WC-001         19,492                  09/25/17   10/10/17    Ajay Glass & Mirror Co., Inc.       
                                                            WC-002          6,158                  09/27/17   10/10/17    Ajay Glass & Mirror Co., Inc.       
                                                            WC-003           -601                  01/25/18   02/13/18    Ajay Glass & Mirror Co., Inc.       
 
19-0681   Reconstruction               0-007-016  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004          1,051                  02/08/21   04/14/21    UDN, INC.                           
                                                            GC-023            440                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-025          1,750                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-038            331                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-040          2,632                  04/12/21   06/23/21    UDN, INC.                           
 
21-0152   Reconstruction               0-007-017  08/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1389FP Reconstruction               0-007-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alcott Rd Facil.(fmly West Ridge ES):
93-0306   Reconstruction               0-008-006  10/15/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1054   Reconstruction               0-008-007  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0839   Reconstruction               0-008-008  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0798   Reconstruction               0-008-009  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0730   Reconstruction               0-008-010  02/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            75-02          55,584                  12/30/03   01/20/04    Ferguson Hall Co                    
                                                            75-19           2,643                  12/09/04   12/29/04    Ferguson Hall Co                    
                                                            75-25           6,672                  12/09/04   12/29/04    Ferguson Hall Co                    
                                                            75-50           1,414                  02/21/06   06/06/06    Ferguson Hall                       
                                                            76-11          -5,442               3  02/23/04   03/02/04    AAC Contracting                     
                                                            76-20          19,316                  11/16/05     /  /      AAC Contracting                     
                                                            76-31            -795                  08/23/06   08/06/08    AAC Contracting                     
                                                            77-14           6,238                  12/09/04   12/29/04    Allied Builders                     
                                                            77-15           1,138                  12/09/04   12/29/04    Allied Builders                     
                                                            77-17           2,103                  12/09/04   12/29/04    Allied Builders                     
                                                            77-27          -6,238                  12/09/04   12/29/04    Allied Builders                     
                                                            77-34            -500                  12/14/04   11/06/08    Allied Builders                     
                                                            77-44           5,148                  12/14/04   12/30/04    Allied Builders                     
                                                            77-46          52,407                  09/20/05   09/22/05    Allied Builders                     
                                                            77-57           2,413                  02/24/05   03/23/05    Allied Builders                     
                                                            77-66             699                  02/24/05   03/23/05    Allied Builders                     
                                                            77-69             738                  02/24/05   03/23/05    Allied Builders                     
                                                            77-73           2,723                  11/16/05     /  /      Allied BUilders                     
                                                            77-77           1,006                  11/16/05   05/26/06    Allied Builders                     
                                                            77-78             647                  11/16/05     /  /      Allied Builders                     
                                                            77-87           5,355                  02/21/06   06/06/06    Allied Builders                     
                                                            78-09           3,431                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-16           1,880                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-26           2,128                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-28           4,690                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-31             426                  11/16/05     /  /      ramar Steel Erectors                
                                                            78-32             758                  11/16/05     /  /      Ramar Steel Erectors                
                                                            78-34             531                  11/16/05     /  /      ramar Steel Erectors                
                                                            78-43          -3,431                  08/23/06   10/12/06    Ramar Steel Erectors                
                                                            78-51          18,090                  08/23/06   10/12/06    Ramar Steel Erectors                
                                                            79-01           3,434                  02/24/05   03/17/05    PTL  Contracting Corp               
                                                            79-02           5,263                  04/01/05   05/02/05    PTL Contracting Corp                
                                                            79-03               0                  08/23/06   10/12/06    PTL Contracting                     
                                                            81-104            646                  11/21/05     /  /      rochester Davis Fetch               
                                                            81-106            453                  02/21/06   06/06/06    Rochester Davis                     
                                                            81-110         -3,196                  11/21/05     /  /      RochesterDavis Fetch corp           
                                                            81-114          3,272                  11/21/05     /  /      rochester Davis fetch Corp          
                                                            81-115          1,752                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-126         13,992                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-128         -2,461                  11/21/05     /  /      rochester Davis Fetch               
                                                            81-129          1,319                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-131          2,814                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-132          2,266                  02/21/06   06/06/06    Rochester Davis                     
                                                            81-133          2,145                  03/02/06   05/23/06    Rochester Davis Fetch               
                                                            81-139         10,363                  03/02/06   05/23/06    Rochester Davis Fetch               
                                                            81-14              38                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-143          1,056                  03/02/06   05/23/06    Rochester Davis Fetch               
                                                            81-150          1,085                  08/23/06   10/12/06    Rochester Davis Fetch               
                                                            81-151          1,967                  08/23/06   10/12/06    Rochester Davis Fetch               
                                                            81-152            700                  08/23/06   10/12/06    Rochester Davis                     
                                                            81-153            348                  08/23/06   10/12/06    Rochester Davis                     
                                                            81-154            618                  08/23/06   10/12/06    Rochester Davis                     
                                                            81-55             488                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-76           3,730                  04/01/05   04/26/05    Rocheser Davis fetch                
                                                            81-82           4,300                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            83-33           2,485                  03/02/06   05/23/06    Pro Carpet                          
                                                            83-38             351                  03/02/06   05/23/06    Pro Carpet                          
                                                            83-44         -20,000                  08/23/06   10/12/06    Christa Construction, Inc.          
                                                            85-11             300                  08/27/04   09/24/04    Didis Corp                          
                                                            87-12           3,295                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            87-22           1,831                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-28           3,372                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-29           2,500                  03/02/06   06/09/06    MA Ferrauilo Plumbing               
                                                            88-01           2,553                  11/05/03   12/18/03    Thurston Brothers                   
                                                            88-19          23,914                  12/17/04     /  /      Thurston Brothers                   
                                                            88-23           3,473                  12/17/04   06/23/05    Thurston Brothers                   
                                                            88-33          12,194                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-38           1,937                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-53             598                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-61             287                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-62             517                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-63             862                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-67           1,863                  11/21/05   05/25/06    Thurston brothers                   
                                                            88-70             920                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-76             374                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-81             798                  08/23/06   10/12/06    Thurston Brothers                   
                                                            89-18           3,393                  05/01/05   06/06/05    Blackmon Farrell electric           
                                                            89-39             722                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-62             995                  11/21/05   05/26/06    Blackmon farrell electric           
                                                            89-70           3,850                  11/21/05   05/26/06    Blackmon Farrell electric           
                                                            89-77           1,751                  11/21/05     /  /      Blackmon Farrell electric           
                                                            89-78           3,167                  03/02/06   06/09/06    Blackmon Farrell Electric           
                                                            89-79           1,240                  03/02/06   06/09/06    Blackmon Farrell Electric           
                                                            89-82             529                  03/02/06   06/09/06    Blackmon Farrell Electric           
 
06-0166   Reconstruction               0-008-011  11/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0643   Reconstruction               0-008-012  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -10,000                  12/22/11   06/28/12    BLACKMON FARRELL ELECTRIC           
                                                            007               709                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            029                 0                  03/01/12   08/31/12    LEO J ROTH CORPORATION              
                                                            030                 0                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            033                 0                  05/21/12   10/23/12    LEO J ROTH CORPORATION              
                                                            066             5,318                  01/23/12   04/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            083               932                  02/03/12   05/16/12    MANNING SQUIRES HENNIG CO INC       
                                                            084               -46                  02/03/12   05/16/12    MANNING SQUIRES HENNIG CO INC       
                                                            095              -260                  03/19/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
                                                            097            -1,626                  03/22/12   08/08/12    HEWITT YOUNG ELECTRIC LLC           
 
12-0279   Reconstruction               0-008-013  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            393                  09/18/14   09/23/14    Suburban Electric, Inc.             
                                                            GC-012          2,198                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            SW-003            427                  10/09/14   10/09/14    American Paving & Excavating, Inc.  
                                                            SW-005          6,223                  10/27/14   11/05/14    American Paving and Excavating, Inc.
                                                            SW-006            881                  10/27/14   11/05/14    American Paving and Excavating, Inc.
                                                            SW-019         -1,517                  04/06/15   04/16/15    American Paving and Excavating Inc. 
                                                            SW-022           -330                  04/06/15   04/16/15    American Paving and Excavating Inc. 
 
16-1640   Reconstruction               0-008-015  05/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,218                  01/25/18   02/13/18    Steve General Contractor, Inc.      
                                                            2              13,000                  01/25/18   02/13/18    Steve General Contractor, Inc.      
                                                            3                 910                  05/29/18   06/28/18    STEVE GENERAL CONTRACTOR            
 
19-0682   Reconstruction               0-008-016  02/13/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Autumn Lane Elementary:
90-1042   Reconstruction               0-009-003  03/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0697   Reconstruction               0-009-005  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1055   Reconstruction               0-009-006  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0840   Reconstruction               0-009-007  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0849   Reconstruction               0-009-008  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1735   Additions and Alterations    0-009-009  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            -2,200                  06/04/08   08/07/08    DESPRIT MOSAIC &MARBLE CO.,INC      
                                                            33-02          -7,500                  11/10/03   11/21/03    Buffalo Road Glass                  
                                                            33-03          -1,150                  11/10/03   11/21/03    Buffalo Road Glass                  
                                                            33-04           1,208                  11/10/03   02/17/04    Buffalo Road Glass                  
                                                            33-09           3,477                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-11          -4,757                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-15          17,131                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-16          11,708                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-22           7,153                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-24           1,400                  07/03/03   07/09/03    Buffalo Road Glass                  
                                                            33-26           2,268                  08/20/03   08/26/03    Buffalo Road Glass                  
                                                            33-35           4,252                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-36           5,640                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-44           5,904                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            34-02          12,706                  03/24/03   04/18/03    Rochester Acoustical                
                                                            34-051            174                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-06           3,800                  03/24/03   04/18/03    Rochester Acoustical                
                                                            34-07           7,933                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-10             770                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-13             707                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-19             314                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-24           1,424                  07/02/03   07/09/03    Rochester Acoustical                
                                                            34-28            -292                  09/19/03   09/23/03    Rochester Acoustical                
                                                            34-36           1,205                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-49              42                  08/20/04   09/27/04    Rochester Acoustical                
                                                            34-54             805                  08/20/04   09/27/04    Rochester Acoustical                
                                                            36-01             350                  07/23/03   07/25/03    Spectra Shaw                        
                                                            36-02             640                  07/23/03   07/25/03    Spectra Shaw                        
                                                            36-03           5,515                  07/23/03   07/25/03    Spectra Shaw                        
                                                            36-09             450                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-11              84                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-13           1,150                  12/08/04   12/29/04    Spectra Shaw                        
                                                            36-17             778                  12/08/04   12/29/04    Spectra Shaw                        
                                                            41-01           2,452                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            41-04            -217                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            41-06          14,603                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-11              90                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-14           3,479                  02/26/03   03/12/03    Blackmon-Farrell                    
                                                            41-16          10,138                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-20          11,680                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-24             261                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-31           4,654                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-36           2,347                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-40             820                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-42           7,660                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-48           3,870                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-49           2,132                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-50           1,865                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-56           1,241                  09/21/04   09/29/04    Blackmon Farrell                    
                                                            41-67           5,542                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            42-04           1,494                  05/30/02   06/17/02    Difiore Construction                
                                                            42-07          -9,571                  08/26/03   09/09/03    Difiore Construction                
                                                            42-08           3,992                  08/26/03   09/09/03    Difiore Construction                
                                                            42-09           2,363                  11/05/03   12/18/03    Difiore Construction                
                                                            42-103          3,777                  12/03/03   12/09/03    Difiore Construction                
                                                            42-112          1,626                  12/03/03   12/09/03    Difiore Construction                
                                                            42-113          1,310                  08/20/04   09/28/04    Difiore Construction                
                                                            42-114         17,148          17,148  08/20/04   03/07/06    Difiore Construction                
                                                            42-121         15,514          15,514  08/20/04   09/17/04    Difiore Construction                
                                                            42-129          1,385                  02/16/05   03/02/05    Difiore Construction                
                                                            42-134         -1,000                  08/23/06     /  /      DiFiore Construction                
                                                            42-134         -1,000                  08/23/06   10/03/06    CHRISTA CONSTRUCTION, INC.          
                                                            42-18          -1,294                  11/13/03   11/21/03    Difiore Construction                
                                                            42-22           2,119                  11/13/03   11/21/03    Difiore Construction                
                                                            42-25            -727                  11/13/03   11/21/03    Difiore Construction                
                                                            42-34             328                  11/13/03   11/21/03    Difiore Construction                
                                                            42-39          18,863                  11/13/03   11/21/03    Difiore Construction                
                                                            42-44          14,718                  11/13/03   11/21/03    Difiore Construction                
                                                            42-45            -471                  11/13/03   11/21/03    Difiore Construction                
                                                            42-46          -3,203                  11/13/03   11/21/03    Difiore Construction                
                                                            42-63          10,075              42  11/18/03   11/21/03    Difiore Construction                
                                                            42-64           1,321                  11/18/03   11/21/03    Difiore Construction                
                                                            42-71           2,900                  11/18/03   11/21/03    Difiore Construction                
                                                            42-81           2,959                  11/18/03   11/21/03    Difiore Construction                
                                                            42-82          42,038                  11/18/03   11/21/03    Difiore Construction                
                                                            42-98          12,912                  12/03/03   12/09/03    Difiore Construction                
                                                            43-002         19,607                  08/22/02   10/28/02    AAC                                 
                                                            43-003          3,539                  08/22/02   10/28/02    AAC                                 
                                                            43-018         13,500                  05/14/03   05/21/03    AAC                                 
                                                            43-021          7,305                  05/14/03   05/21/03    AAC                                 
                                                            43-023          1,556                  05/14/03   05/21/03    AAC                                 
                                                            43-027         -3,337                  05/14/03   05/21/03    AAC                                 
                                                            43-032         -4,500                  08/20/04   09/27/04    AAC                                 
                                                            44-06             238                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-07             126                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-08           1,080                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-09            -524                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-10           1,948                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-101        -30,000                  02/23/04   03/02/04    LeChase Const.                      
                                                            44-112         -2,170          -2,170  02/23/04   Disapproved LeChase Const.                      
                                                            44-114           -114                  02/23/04   03/02/04    LeChase Const.                      
                                                            44-122            600                  08/24/04   09/24/04    LeChase Const.                      
                                                            44-25             877                  10/16/03   11/06/03    LeChase Const.                      
                                                            44-33           1,275                  10/16/03   10/22/03    LeChase Const.                      
                                                            44-37R          5,531                  10/16/03   11/06/03    LeChase Const.                      
                                                            44-41             337                  10/16/03   10/22/03    LeChase Const.                      
                                                            44-43           6,639                  10/16/03   11/06/03    LeChase Const.                      
                                                            44-50           1,784                  11/18/03   12/19/03    LeChase Const.                      
                                                            44-60          10,971                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-67           3,276                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-71           2,636                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-72             161                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-74          14,495                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-85             386                  12/03/03   12/31/03    LeChase Const.                      
                                                            44-97             292                  12/03/03   12/09/03    LeChase Const.                      
                                                            45-05             931                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-09           1,426                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-10             715                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-13            -450                  03/24/03   04/18/03    Elmer Davis                         
                                                            45-18          15,026                  10/14/03   10/20/03    Elmer Davis                         
                                                            45-23            -255                  08/24/04   09/24/04    Elmer Davis                         
                                                            45-27           1,773                  12/08/04   12/29/04    Elmer Davis                         
                                                            48-02           2,013                  05/14/03   05/21/03    DeSpirt Mosaic                      
                                                            48-14          -1,250                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-02           6,740                  02/26/03   03/12/03    Didis                               
                                                            50-04             407                  02/26/03   03/12/03    Didis                               
                                                            50-06           2,036                  03/24/03   04/18/03    Didis                               
                                                            50-17           1,015                  07/23/03   07/25/03    Didis                               
                                                            51-01          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-07          -4,301                  02/26/03   03/12/03    NE Interior                         
                                                            51-14           2,198                  07/16/03     /  /      NE Interior                         
                                                            51-17           1,125                  07/16/03   08/28/03    NE Interior                         
                                                            51-20           7,115                  07/16/03   08/29/03    NE Interior                         
                                                            51-21           7,115                  07/16/03   08/29/03    NE Interior                         
                                                            51-33           5,614                  09/19/03   09/23/03    NE Interior                         
                                                            51-39             940                  08/24/04   09/24/04    NE Interior                         
                                                            52-005         -3,152                  08/06/08     /  /      CHRISTA CONSTRUCTION                
                                                            52-03           7,053                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-05           3,670                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-09             923                  09/26/03   10/02/03    Finger Lakes Piping                 
                                                            52-22           3,908                  08/24/04   09/23/04    Finger Lakes Piping                 
                                                            53-03           8,544                  05/30/02   06/17/02    Thurston Brothers                   
                                                            53-04          -3,285                  08/22/02   10/28/02    Thurston Brothers                   
                                                            53-12           1,914                  05/14/03   05/21/03    Thurston Brothers                   
                                                            53-17           1,091                  07/16/03   08/28/03    Thurston Brothers                   
                                                            53-23             449                  08/20/03   08/26/03    Thurston Brothers                   
 
03-0599   Reconstruction               0-009-011  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             2,000                  09/23/04   09/28/04    AM Stern                            
                                                            R-10          -20,000                  02/14/05   03/17/05    AM Stern Inc                        
                                                            R-6            -1,000                  09/23/04   09/28/04    AM Stern                            
                                                            R-7             1,000                  02/14/05   02/24/05    AM Stern Inc                        
 
08-0649   Reconstruction               0-009-012  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            001            -5,616                  06/28/12     /  /      Hewitt Young Electric, LLC          
                                                            005B             -904                  03/23/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            022                 0                  11/17/11   01/25/12    CROSBY BROWNLIE INC                 
                                                            071               934                  01/23/12   04/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            071             2,759                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            090              -260                  03/19/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
09-0229   Reconstruction               0-009-013  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005B             -904                  06/14/13   07/08/13    Marcor Environmental                
                                                            032                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            045                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            059                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
12-0291   Reconstruction               0-009-014  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-004             73                  09/25/14   10/08/14    Suburban Electric, Inc.             
                                                            EC-013            349                  10/27/14   11/05/14    Subruban Electric, Inc.             
                                                            GC-013          4,528                  11/06/14   11/12/14    Steve General Contractor, Inc.      
                                                            GC-015         -6,000                  11/06/14   11/12/14    Steve General Contractors, Inc.     
                                                            GC-020          1,378                  11/24/14   12/08/14    Steve Gelenral Contractor, Inc.     
                                                            GC-033           -756                  04/08/15   04/17/15    Steve General Contractor, Inc.      
 
16-1939   Reconstruction               0-009-015  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-011        -32,200                  08/10/20   09/17/20    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            EC-059          6,573                  12/08/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-063          1,984                  01/06/20   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            SC-032          1,134                  09/28/20   02/09/21    POOLER ENTERPRISES, INC.            
                                                            SC-034          2,712                  11/30/20   05/07/21    POOLER ENTERPRISES, INC.            
 
19-0683   Reconstruction               0-009-016  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007            173                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-008            185                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-021            572                  03/05/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            EC-024            497                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-005          1,750                  02/08/21   04/14/21    UDN, INC.                           
                                                            GC-011            509                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-029          1,234                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-033            214                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-046             48                  08/27/21     /  /      UDN, INC                            
                                                            MCPC-006        1,091                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 
19-0756   Reconstruction               0-009-017  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-009          2,379                  11/15/21   12/08/22    Sessler Enviromental Services LLC   
                                                            AC-013         -3,802                  01/10/22   01/04/23    Sessler Environ Servs LLC           
                                                            AC-11           1,978                  11/23/21   09/22/22    Sessler Environ Services LLC        
                                                            EC-003           -851                  12/14/20   02/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-017            278                  01/10/22     /  /      Concord Elec Corp                   
                                                            EC-017            278                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-022          1,511                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-025          3,086                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-029          1,112                  03/10/22   02/22/23    Concord Elec Corp                   
                                                            EC-035            342                  04/18/22     /  /      Concord Elec Corp                   
                                                            GC-003            719                  12/08/20   03/10/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-012          3,763                  04/07/21   05/17/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-023           -146                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-029          3,043                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-038         -6,317                  12/13/21   01/23/23    DiPasquale Const Corp               
                                                            GC-042            380                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-47             803                  04/01/22   01/24/23    DiPasquale Const Corp               
                                                            GC-51             435                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            GC-56            -476                  04/01/22   01/31/23    Dipasquale Const Corp               
                                                            MC-008            873                  11/23/21   12/14/22    Nairy Mech LLC                      
                                                            MC-01           4,567                  08/17/20   09/28/20    NAIRY MECHANICAL, LLC               
                                                            MC-013          1,502                  04/18/22   03/08/23    Nairy Mech LLC                      
                                                            MC-016          1,676                  04/18/22   03/08/23    Nairy Mech LLC                      
                                                            MC-11             598                  03/28/22   04/04/23    Nairy Mech LLC                      
                                                            PC-009           -375                  08/04/21   04/07/22    CROSBY BROWNLIE, INC                
                                                            PC-013          1,450                  11/23/21   12/14/22    Crosby Brownlie, Inc                
                                                            PC-019          2,013                  03/10/22   03/06/23    Crosby Brownlie Inc                 
                                                            PC-20           3,282                  03/28/22   04/04/23    Crosby Brownlie Inc                 
 
22-1842FC Reconstruction               0-009-018  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1848FC Reconstruction               0-009-019  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          English Village Elementary School:
90-0974   Additions and Alterations    0-010-005  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1036   Reconstruction               0-010-007  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0841   Reconstruction               0-010-009  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0799   Reconstruction               0-010-010  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1230   Reconstruction               0-010-011  06/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            5,900                  02/19/02   04/05/02    Massa Const.                        
 
99-0619   Reconstruction               0-010-012  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1736   Additions and Alterations    0-010-013  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            33-06          -7,442                  11/10/03     /  /      Buffalo Road Glass                  
                                                            33-08           3,476                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-10          -4,209                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-14          18,472                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-17           8,831                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-20           5,072                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-28           2,268                  08/20/03   08/26/03    Buffalo Road Glass                  
                                                            33-31           2,126                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-37           5,640                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-41             981                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-47             442                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            34-05           1,614                  03/24/03   04/18/03    Rochester Acoustical                
                                                            34-08             770                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-16          12,299                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-17          19,473                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-23           1,600                  07/02/03   07/09/03    Rochester Acoustical                
                                                            34-27             580                  08/20/03   08/26/03    Rochester Acoustical                
                                                            34-29           1,831                  09/19/03   09/24/03    Rochester Acoustical                
                                                            34-34             383                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-39             602                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-40             644                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-45             174                  02/20/04   03/02/04    Rochester Acoustical                
                                                            34-50              42                  08/20/04   09/27/04    Rochester Acoustical                
                                                            36-05             901                  09/19/03   09/23/03    Spectra Shaw                        
                                                            36-10             270                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-16             206                  12/08/04   12/29/04    Spectra Shaw                        
                                                            41-03           1,311                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            41-09          11,300                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-12              90                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-19          10,138                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-22           5,935                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-25           1,243                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-30           3,926                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-35           2,347                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-39             820                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-43          -1,243                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-45           3,870                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-51           1,538                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-55           1,132                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            41-57           1,241                  09/21/04   09/29/04    Blackmon Farrell                    
                                                            41-61           1,680                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            41-62           1,680                  12/08/04   07/25/05    Blackmon-Farrell                    
                                                            42-03           3,599                  05/30/02   06/17/02    Difiore Const.                      
                                                            42-111          4,004                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-116         16,101          16,101  08/20/04   03/07/06    Difiore Const.                      
                                                            42-118          1,362                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-120          5,985                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-128          1,710                  02/16/05   03/02/05    DiFiore Construction                
                                                            42-13          -4,628                  10/16/03   10/23/03    DiFiore Const.                      
                                                            42-132        -17,979                  02/16/05   03/02/05    DiFiore Construction                
                                                            42-133         -1,000                  08/23/06   10/02/06    DiFiore Construction                
                                                            42-17          -1,294                  11/13/03     /  /      Difiore Const.                      
                                                            42-28            -727                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-33             214                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-35          19,216                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-36          15,227                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-48          -1,059                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-49          -5,885                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-54           2,549                  11/13/03   12/18/03    Difiore Const.                      
                                                            42-57           1,653                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-59          19,478                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-69          19,874                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-76           7,220                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-87           3,745                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-96          -6,225                  12/03/03   12/09/03    Difiore Const.                      
                                                            43-013          1,732                  05/14/03   05/21/03    AAC                                 
                                                            43-022          7,305                  05/14/03   05/21/03    AAC                                 
                                                            43-028         -2,708                  05/14/03   05/21/03    AAC                                 
                                                            43-033         -4,500                  08/20/04   09/27/04    AAC                                 
                                                            44-03           1,257                  05/30/02   06/17/02    LeChase Construction                
                                                            44-102        -30,000                  02/23/04   03/02/04    LeChase Construction                
                                                            44-109           -362                  02/23/04   03/02/04    LeChase Construction                
                                                            44-113         -2,170          -2,170  02/23/04   Disapproved LeChase Construction                
                                                            44-121            600                  08/24/04   09/24/04    LeChase Construction                
                                                            44-15R          1,460                  11/10/03   11/21/03    LeChase Construction                
                                                            44-16R           -524                  11/10/03   11/21/03    LeChase Construction                
                                                            44-17R          1,320                  11/10/03   11/21/03    LeChase Construction                
                                                            44-30             916                  10/16/03   10/23/03    LeChase Construction                
                                                            44-35           1,428                  10/16/03   10/23/03    LeChase Construction                
                                                            44-36R          3,343                  10/16/03   10/23/03    LeChase Construction                
                                                            44-44           4,385                  10/16/03   10/23/03    LeChase Construction                
                                                            44-51           4,857                  11/18/03   12/19/03    LeChase Construction                
                                                            44-56           5,193                  11/18/03   12/19/03    LeChase Construction                
                                                            44-61          11,363                  11/18/03   11/21/03    LeChase Construction                
                                                            44-65           3,422                  11/18/03   11/21/03    LeChase Construction                
                                                            44-75          13,482                  11/18/03   11/21/03    LeChase Construction                
                                                            44-76             396                  11/18/03   11/21/03    LeChase Construction                
                                                            44-84           4,113                  12/03/03   12/09/03    LeChase Construction                
                                                            44-86             316                  12/03/03   12/31/03    LeChase Construction                
                                                            45-07             931                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-11             506                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-14            -450                  03/24/03   04/18/03    Elmer Davis                         
                                                            45-16            -460                  07/23/03   07/25/03    Elmer Davis                         
                                                            45-22           1,866                  10/14/03   10/20/03    Elmer Davis                         
                                                            45-26           1,796                  12/08/04   12/29/04    Elmer Davis                         
                                                            48-04          -2,200                  08/20/03   08/26/03    DeSpirt Mosaic                      
                                                            48-15          -1,250                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-01           6,740                  02/26/03   03/12/03    Didis                               
                                                            50-07           2,036                  03/24/03   04/18/03    Didis                               
                                                            50-09             460                  07/23/03   07/25/03    Didis                               
                                                            50-14           1,015                  07/23/03   07/25/03    Didis                               
                                                            50-30           3,278                  10/14/03   10/20/03    Didis                               
                                                            50-35             321                  10/14/03   10/20/03    Didis                               
                                                            50-43             321                  02/23/04   03/02/04    Didis                               
                                                            51-02          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-08          -4,301                  02/26/03   03/12/03    NE Interior                         
                                                            51-13           2,198                  07/16/03     /  /      NE Interior                         
                                                            51-22           7,115                  07/16/03   08/29/03    NE Interior                         
                                                            51-23           7,115                  07/16/03   08/29/03    NE Interior                         
                                                            51-30          12,134                  09/19/03   09/24/03    NE Interior                         
                                                            51-36           1,453                  08/24/04   09/24/04    NE Interior                         
                                                            51-41             940                  08/24/04   09/24/04    NE Interior                         
                                                            52-01           7,053                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-06           3,670                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-23           3,414                  08/24/04   09/24/04    Finger Lakes Piping                 
                                                            53-05           2,887                  02/26/03   03/12/03    Thurston Bros.                      
                                                            53-09             529                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-16           1,091                  07/16/03   08/28/03    Thurston Bros.                      
 
03-0600   Reconstruction               0-010-015  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-2             2,000                  09/23/04   09/28/04    AM Stern                            
                                                            R-5            -1,000                  09/23/04   09/28/04    AM Stern                            
                                                            R-8             1,000                  02/14/05   02/24/05    AM Stern inc                        
 
08-0650   Reconstruction               0-010-016  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            005a                0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            006                 0                  02/14/11   03/01/11    LANDRY MECHANICAL INC               
                                                            012              -186                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            013            -1,795                  02/14/11   07/13/12    CROSBY BROWNLIE INC                 
                                                            041                 0                  04/20/11   05/13/11    MANNING SQUIRES HENNIG CO INC       
                                                            081            -1,078                  07/12/12   07/13/12    HEWITT YOUNG ELECTRIC, LLC          
 
09-0230   Reconstruction               0-010-017  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            033                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            042                 0                  09/26/11   10/31/11    JAVEN CONSTRUCTION                  
                                                            063                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
                                                            064              -440                  12/05/11   02/28/12    JAVEN CONSTRUCTION                  
 
13-0157   Reconstruction               0-010-018  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-020            291                  12/14/16   12/16/16    AAC Contracting, Inc.               
                                                            AC-022          3,670                  12/14/16   12/16/16    AAC Contracting, Inc.               
                                                            AC-032         13,518                  01/30/17   02/03/17    AAC Contracting, Inc.               
                                                            EC-025         16,484                  11/01/16   05/04/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-049            687                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-053          1,345                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-064          1,432                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-060          1,196                  10/24/16   12/12/16    D'Agostino General Contractors, Inc.
                                                            GC-063            525                  10/24/16   12/16/16    D'Agostino General Contractors, Inc.
                                                            GC-065        -20,286                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-074          5,849                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-075          1,763                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-078          3,865                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-082          1,082                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-087            412                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-096           -160                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-102          1,004                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-109            509                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-114           -161                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-120            367                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-133           -474                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-140          4,615                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-145         -1,129                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-028            608                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-034          1,802                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-042         -3,006                  07/11/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            PC-017              0             664  01/19/17   01/20/17    Nairy Mechanical                    
                                                            PC-021            661                  01/19/17   01/19/17    Nairy Mechanical, LLC               
 
15-1590   Reconstruction               0-010-019  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-010         -3,396                  01/25/18   02/13/18    MGM Insulation, Inc.                
                                                            EC-017            365                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-022            679                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-030          1,729                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-005         -6,400                  09/12/17   10/17/17    Massa Construction, Inc.            
                                                            GC-010         23,604                  10/06/17   10/26/17    Massa Construction, Inc.            
                                                            GC-015         10,076                  10/06/17   10/26/17    Massa Construction, Inc.            
                                                            GC-019         -6,182                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-032            247                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-048            419                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-062          1,637                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-068          1,583                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-070            956                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-073          2,596                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            GC-074          1,343                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            PC-001           -412                  12/01/17   12/15/17    Thurston Dudek, LLC                 
                                                            SC-017            235                  01/25/18   02/13/18    DiFiore Construction, Inc.          
 
19-0684   Reconstruction               0-010-020  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005            173                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-012          1,673                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-019          2,220                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-007          1,750                  02/08/21   03/19/21    UDN, INC.                           
                                                            GC-015            688                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-031          1,234                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-035            214                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-049             28                  08/27/21   05/11/22    UDN, INC                            
                                                            MCPC-003          929                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 

          Lakeshore Elementary School:
91-1321   Additions and Alterations    0-011-002  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0995   Reconstruction               0-011-003  04/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0842   Reconstruction               0-011-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0800   Reconstruction               0-011-005  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0850   Reconstruction               0-011-006  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0620   Reconstruction               0-011-007  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1737   Additions and Alterations    0-011-008  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            20-61           1,417                  12/08/04   12/29/04    Rochester Acoustical                
                                                            33-05          -1,150                  11/10/03   11/21/03    Buffalo Road Glass                  
                                                            33-07           1,625                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-13          -1,460                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-19           1,810                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-25           2,268                  08/20/03   08/26/03    Buffalo Road Glass                  
                                                            33-27           4,005                  08/20/03   08/26/03    Buffalo Road Glass                  
                                                            33-33           2,126                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-34             259                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-39           5,640                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-45             442                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            33-48             822                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            34-01R            914                  02/26/03   03/12/03    Rochester Acoustical                
                                                            34-04           2,264                  03/24/03   04/18/03    Rochester Acoustical                
                                                            34-09           1,499                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-11             578                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-15           1,182                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-18           6,790                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-22             603                  07/02/03   07/09/03    Rochester Acoustical                
                                                            34-26           1,424                  07/02/03   07/09/03    Rochester Acoustical                
                                                            34-30             767                  09/19/03   09/23/03    Rochester Acoustical                
                                                            34-32           7,440                  10/14/03   10/20/03    Rochester Acoustical                
                                                            34-35             602                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-43           1,914                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-46           1,283                  08/20/04   09/27/04    Rochester Acoustical                
                                                            34-52              43                  08/20/04   09/27/04    Rochester Acoustical                
                                                            36-04           3,597                  07/23/03   07/25/03    Spectra Shaw                        
                                                            36-08             162                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-12              84                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-15           2,807                  12/08/04   12/29/04    Spectra Shaw                        
                                                            36-18           1,280                  12/08/04   12/29/04    Spectra Shaw                        
                                                            41-02          13,738                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            41-07             282                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-08           7,147                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-10              90                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-18          10,138                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-23           5,399                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-26             261                  11/13/03   11/29/05    Blackmon-Farrell                    
                                                            41-28             550                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-32           3,926                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-34           2,346                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-38             820                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-46           3,870                  02/23/04   04/22/04    Blackmon-Farrell                    
                                                            41-52           1,538                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-54           1,089                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-59           1,241                  09/21/04   09/29/04    Blackmon Farrell                    
                                                            41-60           1,144                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            41-65           1,680                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            41-66           1,680                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            42-10             420                  10/16/03   10/23/03    Difiore Const.                      
                                                            42-102          1,519                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-109          3,307                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-11          -9,571                  10/16/03   10/23/03    Difiore Const.                      
                                                            42-119          5,990                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-20          -1,294                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-27            -727                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-32             128                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-43           1,406                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-50          -1,039                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-51          -4,280                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-55          14,980                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-60           5,001                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-67           1,206                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-78           4,397                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-94          -3,121                  12/03/03   12/09/03    Difiore Const.                      
                                                            43-004         19,607                  08/22/02   10/28/02    AAC                                 
                                                            43-016          9,600                  05/14/03   05/21/03    AAC                                 
                                                            43-017          1,680                  05/14/03   05/21/03    AAC                                 
                                                            43-024          1,696                  05/14/03   05/21/03    AAC                                 
                                                            44-02           1,257                  05/30/02   06/17/02    LeChase Construction                
                                                            44-103        -30,000                  02/23/04   03/02/04    LeChase Construction                
                                                            44-108        -17,653         -17,653  02/23/04   Disapproved LeChase Construction                
                                                            44-11             126                  08/23/02   10/28/02    LeChase Construction                
                                                            44-110           -114                  02/20/04   03/02/04    LeChase Construction                
                                                            44-12            -524                  08/23/02   10/28/02    LeChase Construction                
                                                            44-20R          1,341                  11/10/03   11/21/03    LeChase Construction                
                                                            44-24             877                  10/16/03   10/23/03    LeChase Construction                
                                                            44-31          13,725                  10/16/03   10/23/03    LeChase Construction                
                                                            44-34             638                  10/16/03   10/23/03    LeChase Construction                
                                                            44-49           1,676                  11/18/03   11/21/03    LeChase Construction                
                                                            44-55           5,507                  11/18/03   12/19/03    LeChase Construction                
                                                            44-63          12,616                  11/18/03   11/21/03    LeChase Construction                
                                                            44-68             435                  11/18/03   11/21/03    LeChase Construction                
                                                            44-73          11,064                  11/18/03   11/21/03    LeChase Construction                
                                                            44-91           1,153                  12/03/03   12/31/03    LeChase Construction                
                                                            44-96             632                  12/03/03   12/09/03    LeChase Construction                
                                                            45-06             931                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-12            -450                  03/24/03   04/18/03    Elmer Davis                         
                                                            45-20           4,784                  10/14/03   10/20/03    Elmer Davis                         
                                                            45-28           1,750                  12/08/04   12/29/04    Elmer Davis                         
                                                            48-05          -2,200                  08/20/03   08/26/03    DeSpirt Mosaic                      
                                                            48-17          -1,250                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-13           1,487                  07/23/03   07/25/03    Didis                               
                                                            50-36             306                  10/14/03   10/20/03    Didis                               
                                                            50-46             880                  08/24/04   09/24/04    Didis                               
                                                            51-04          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-09          -4,301                  09/26/03   10/02/03    NE Interior                         
                                                            51-16           2,198                  07/16/03     /  /      NE Interior                         
                                                            51-24          14,229                  07/16/03   08/28/03    NE Interior                         
                                                            51-31           5,614                  09/19/03   09/23/03    NE Interior                         
                                                            51-40             940                  08/24/04   09/24/04    NE Interior                         
                                                            52-02           7,053                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-08           9,113                  03/24/03   04/18/03    Finger Lakes Piping                 
                                                            52-11           1,440                  07/16/03   08/28/03    Finger Lakes Piping                 
                                                            52-24           2,950                  08/24/04   09/24/04    Finger Lakes Piping                 
                                                            53-19           1,091                  07/16/03   08/28/03    Thurston Bros.                      
                                                            53-22             748                  08/20/03   08/26/03    Thurston Bros.                      
 
03-0606   Reconstruction               0-011-010  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            R-1           -20,000                  02/09/07   03/14/07    Elmer Davis                         
                                                            R-2               936                  02/09/07   03/14/07    Elmer Davis                         
                                                            R-3             5,653                  12/18/06   01/30/07    Am Stern                            
                                                            R-8           -16,750                  06/01/07   06/20/07    AM Stern Inc                        
 
04-1240   Reconstruction               0-011-011  08/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3               813                  12/18/06   01/24/07    Quinlan Ferrera                     
                                                            E-3            -3,000                  11/08/07   01/15/08    Suburban Electric                   
                                                            M-2            -2,500                  11/08/07   01/15/08    Leo J. Roth Corporation             
                                                            S-1            18,323                  12/18/06   01/30/07    Northern Diversification            
                                                            S-2             6,200                  12/18/06   01/30/07    Northeast Diversiication            
                                                            S-3           -20,000                  12/18/06   01/30/07    Northeast Diversification           
 
08-0651   Reconstruction               0-011-012  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            003                 0                  03/28/11   04/22/11    LANDRY MECHANICAL INC               
                                                            005b                0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            013              -186                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            014            -1,795                  02/14/11   03/10/11    CROSBY BROWNLIE INC                 
                                                            040                 0                  04/20/11   05/13/11    MANNING SQUIRES HENNIG CO INC       
                                                            082            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
09-0231   Reconstruction               0-011-013  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003                 0                  01/21/11   03/18/11    MARCOR ENVIRONMENTAL                
                                                            004                 0                  02/14/11   02/28/11    MARCOR ENVIRONMENTAL                
                                                            034                 0                  09/19/11   12/12/11    JAVEN CONSTRUCTION                  
                                                            044                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            060                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
12-0292   Reconstruction               0-011-014  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-005            270                  09/25/14   10/08/14    Suburban Electric, Inc.             
                                                            EC-029          1,252                  04/06/15   04/17/15    Suburban Electric, Inc.             
                                                            GC-010          4,507                  10/27/17   11/05/14    Steve General Contractor, Inc.      
                                                            GC-016         -4,440                  11/06/14   11/12/14    Steve General Contractor, Inc.      
                                                            GC-029         -1,252                  04/08/15   04/17/15    Steve General Contractor, Inc.      
                                                            GC-035         -1,106                  04/08/15   04/17/15    Steve General Contractor, Inc.      
                                                            SW-011            387                  12/08/14   12/15/14    American Paving and Excavating, Inc.
 
15-1591   Reconstruction               0-011-015  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-004         16,907                  09/25/17   10/10/17    MGM Insulation, Inc.                
                                                            AC-005            244                  02/08/18   02/21/18    MGM Insulation, Inc.                
                                                            EC-006            880                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-009          2,183                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-011            193                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-014         -1,243                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-016            817                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-031            977                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-038          1,549                  01/31/18   02/14/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-003         -8,620                  09/12/17   10/17/17    Massa Construction, Inc.            
                                                            GC-011         25,157                  10/06/17   10/26/17    Massa Construction, Inc.            
                                                            GC-014          8,994                  09/27/17   10/10/17    Massa Construction, Inc.            
                                                            GC-016          4,606                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-022         -3,473                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-035            820                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-037         15,000                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-038            168                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-064          1,637                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-069          1,583                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            MC-003        -12,460                  09/25/17   10/13/17    T. Bell Construction Corporation    
                                                            MC-010          2,535                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-011          1,332                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-020          1,670                  01/31/18   02/14/18    T. Bell Construction Corporation    
                                                            MC-022         -4,000                  01/31/18   02/14/18    T. Bell Construction Corporation    
                                                            SC-001            729                  09/12/17   09/14/17    DiFiore Construction, Inc.          
                                                            SC-005          5,512                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-006            979                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-008          3,312                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-012            350                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-013          1,452                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-014          1,452                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-015         10,984                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-018            409                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-022           -190                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-023          4,879                  01/25/18   02/09/18    DiFiore Construction, Inc.          
 
19-0685   Reconstruction               0-011-016  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006            173                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-014          1,673                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-016          2,198                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-008          1,750                  02/08/21   03/19/21    UDN, INC.                           
                                                            GC-018            509                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-032          1,234                  04/12/21   06/23/21    UDN, INC.                           
                                                            GC-036            293                  04/12/21   06/23/21    UDN, INC.                           
                                                            GC-050             48                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-110            260                  08/03/23   12/22/23    STEVE GENERAL CONTRACTORS           
                                                            MCPC-004          921                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 
21-0153   Reconstruction               0-011-017  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-013           -682                  02/13/23     /  /      HEWITT YOUNG ELEC LLC               
                                                            GC-017          6,939                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
 
22-1849FC Reconstruction               0-011-018  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arcadia Middle/High School:
91-1413   Additions and Alterations    0-012-014  06/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1152   Reconstruction               0-012-015  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1470   Additions and Alterations    0-012-016  07/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0871   Reconstruction               0-012-017  04/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1056   Reconstruction               0-012-018  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0843   Reconstruction               0-012-019  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0801   Reconstruction               0-012-020  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0851   Reconstruction               0-012-021  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1231   Reconstruction               0-012-022  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0621   Reconstruction               0-012-023  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1302   Additions and Alterations    0-012-025  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               358                  06/04/08   08/08/08    Tiede Zoeller INC                   
                                                            009               895                  07/28/08     /  /      CHRISTA CONSTRUCTION                
                                                            009               895                  07/28/08   10/07/08    ROCHESTER FLOORING RESOURCE         
                                                            014              -300                  01/19/10   02/26/10    TIEDE ZOELLER INC                   
                                                            015             4,992                  01/19/10   02/26/10    MARINE STEEL PAINTING CORP          
                                                            100-01          9,773                  12/17/04   04/20/06    DiFiore Construction                
                                                            100-02         11,675                  12/17/04   12/28/04    DiFiore Construction                
                                                            100-04         14,985                  12/17/04   12/28/04    DiFiore Construction                
                                                            100-05         -4,915                  12/17/04   12/28/04    DiFiore Construction                
                                                            100-06         52,424          15,727  09/20/05   12/12/07    DiFiore Construction                
                                                            100-08           -413                  02/24/05   03/31/05    DiFiore Construction                
                                                            100-12          6,163                  02/24/05   03/31/05    DiFiore Construction                
                                                            100-14            315                  04/21/06   12/13/07    Difiore Construction                
                                                            100-19            276                  04/21/06   05/25/06    DiFiore Construction                
                                                            100-20          9,700                  04/21/06   06/27/06    DiFiore construction                
                                                            100-21         19,154                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-22          1,501                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-24          2,110                  04/21/06   12/13/07    DiFiore Construction                
                                                            101-02        110,881                  09/20/05   09/27/05    AAC Contracting                     
                                                            101-03          1,005                  04/21/06   08/08/08    AAc Contracting                     
                                                            101-04          1,098                  04/21/06   12/13/07    AAC Contracting                     
                                                            101-06          8,039                  04/21/06   06/27/06    AAC Contracting                     
                                                            101-08         18,875                  04/21/06   06/27/06    AAc Contracting                     
                                                            101-09         11,046                  04/21/06   06/27/06    AAc Contracting                     
                                                            101-10         14,805                  04/21/06   06/27/06    AAC Contracting                     
                                                            101-11         10,227                  04/21/06   06/27/06    AAc Contracting                     
                                                            101-13          3,595                  04/21/06   06/27/06    AAC Contracting                     
                                                            101-15          8,309                  09/22/06   11/02/06    AAC Contracting                     
                                                            101-16          2,282                  09/22/06   11/02/06    AAC Contracting                     
                                                            101-17         -1,648                  09/22/06   08/06/08    AAC COntracting                     
                                                            102-01           -743                  02/24/05   03/31/05    LeChase Construction Service        
                                                            102-05         -2,933                  02/24/05   03/31/05    LeChase Construction                
                                                            102-06         -2,141                  02/24/05   03/31/05    LeChase Construction                
                                                            102-13         16,359                  08/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES,LLC   
                                                            102-16         -2,502                  04/21/06   06/27/06    LeChase Construction                
                                                            102-17          2,312                  04/21/06   06/27/06    LeChase Construction                
                                                            102-18            345                  04/21/06   06/27/06    LeChase Construction                
                                                            102-19            560                  04/21/06   12/13/07    LeChase Construction                
                                                            102-21          2,168                  04/21/06   06/27/06    LeChase Construction                
                                                            102-22        -14,966                  04/21/06   06/27/06    LeChase Construction                
                                                            102-23          6,639                  04/21/06   06/27/06    LeChase Construction                
                                                            102-27           -164                  04/21/06   06/27/06    LeChase Construction                
                                                            102-28          1,564                  04/21/06   06/27/06    LeChase Construction                
                                                            102-29         14,372                  04/21/06   06/27/06    LeChase Construction                
                                                            102-30          7,115                  04/21/06   12/12/07    LeChase Construction                
                                                            102-34         -1,603                  04/21/06   06/27/06    LeChase Construction                
                                                            102-35          5,331                  04/21/06   06/27/06    LeChase Construction                
                                                            102-36            335                  04/21/06   06/27/06    LeChase Construction                
                                                            102-38          5,371                  04/21/06   09/29/08    LeChase Construction                
                                                            102-39          1,956                  04/21/06   06/27/06    LeChase Construction                
                                                            102-40          3,537                  04/21/06   06/27/06    LeChase Construction                
                                                            102-41         -2,300                  04/21/06   06/27/06    LeChase Construction                
                                                            102-42        -12,934                  11/09/07   08/06/08    LeChase Construction Services, LLC  
                                                            102-43         -4,060                  09/22/06   08/08/08    LeChase Construction                
                                                            102-44        -63,855                  09/22/06   08/08/08    LeChase Construction                
                                                            102-48       -200,000                  09/22/06   12/12/07    LeChase Construction                
                                                            102-49        -19,000                  09/22/06   08/08/08    LeChase Construction                
                                                            102-53       -100,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-60        -50,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-63       -125,000                  09/22/06   11/02/06    LeChase construction                
                                                            102-64        -30,000                  09/22/06   11/02/06    Lechase Construction                
                                                            102-65        -48,085                  09/22/06   08/08/08    LeChase Construction                
                                                            102-69          1,150                  06/04/08   08/08/08    LeChase Construction Services       
                                                            102-70         -2,346                  09/22/06   11/02/06    LeChase Construction                
                                                            102-73         15,255                  12/04/08   04/03/09    LECHASE CONSTRUCTION SERVICES,      
                                                            103-01          4,932                  08/24/09   09/23/09    HUDSON STEAL                        
                                                            103-03         -1,734                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-04           -300                  04/21/06     /  /      Hudson Steel                        
                                                            103-05          1,550                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-06          6,445                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-08         -1,250                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-09         -1,274                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-10         12,100                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-11        -44,092                  09/22/06   08/08/08    Hudson Steel                        
                                                            104-01          2,725                  09/22/06   11/02/06    Apple Roofing                       
                                                            104-02         -1,622                  09/22/06   11/02/06    apple Roofing                       
                                                            104-03          3,810                  09/22/06   11/02/06    apple Roofing                       
                                                            104-04          7,762                  09/22/06   11/02/06    Apple Roofing                       
                                                            104-05          1,029                  09/22/06   11/02/06    Apple roofing                       
                                                            104-06            795                  09/22/06   11/02/06    Apple roofing                       
                                                            104-07          2,975                  09/22/06   11/02/06    Apple Roofing                       
                                                            104-09            939                  09/22/08   02/20/09    APPLE ROOFING CORP.                 
                                                            104-10         -1,804                  09/22/08   10/24/08    APPLE ROOFING CORP.                 
                                                            104-13         11,221                  09/22/08   10/30/08    APPLE ROOFING CORP.                 
                                                            105-02          3,375                  04/21/06   06/27/06    rochester Glass                     
                                                            105-03            542                  04/21/06   06/27/06    rochester Glass                     
                                                            105-04          2,083                  04/21/06   06/27/06    rochester Glass                     
                                                            105-05          5,702                  09/22/06   11/02/06    Rochester Glass                     
                                                            105-08          4,800                  09/22/06   11/02/06    Rochester Glass                     
                                                            106-01          5,288                  08/24/09   09/23/09    ROCHESTER ACOUSTICAL CORPORATION    
                                                            106-02           -641                  08/24/09   09/23/09    ROCHESTER ACOUSTICAL CORPORATION    
                                                            106-03         15,178                  08/24/09   11/03/09    ROCHESTER ACOUSTICAL CORPORATION    
                                                            106-04          4,715                  08/24/09   09/23/09    ROCESTER ACOUSTICAL CORPORATION     
                                                            106-05         27,545                  09/20/05   09/27/05    Rochester Acoustical Corp           
                                                            106-07         12,202                  08/24/09   09/23/09    ROCHESTER ACOUSTICAL CORPORATION    
                                                            106-11            338                  02/24/05   03/31/05    rochester Acoustical Corp           
                                                            106-13          1,346                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-14          1,522                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-17          1,047                  04/21/06   06/27/06    rochester Acoustical Corp           
                                                            106-20          1,261                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-21         -4,383                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-22          2,283                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-25         19,588                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-26            206                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-28          1,060                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-29          2,538                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-30          9,198                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-31          5,313                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-32         11,599                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-33             22                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-36          2,828                  04/21/06   06/27/06    rocheter Acoustical Corp            
                                                            106-37          4,611                  04/21/06   06/27/06    Rochester Acoustical Corp           
                                                            106-38          4,059                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-40          5,230                  09/22/06   11/02/06    Rochester Acoustical                
                                                            106-41            -93                  09/22/06   08/08/08    Rochester Acoustical                
                                                            106-42        -70,000                  09/22/06   11/02/06    Rochester Acoustical                
                                                            107-02          2,500                  09/22/06     /  /      Tiede Zoeller                       
                                                            107-04         -8,000                  09/22/06   11/02/06    Tiede Zoeller                       
                                                            108-03          2,964                  04/21/06   06/27/06    Rochester Flooring                  
                                                            108-04            754                  04/21/06   06/27/06    rochester Flooring                  
                                                            108-05            780                  04/21/06   06/27/06    Rochester Flooring Resource         
                                                            108-07          9,195                  10/14/08     /  /      ROCHESTER FLOORING RESOURCE         
                                                            108-07          9,195               3  09/18/08     /  /      ROCHESTER FLOORING RESOURCE         
                                                            108-07          9,195                  10/10/08   11/10/08    CHRISTA CONSTURCTION, INC.          
                                                            108-08            208                  09/22/06   11/02/06    Rochester Flooring                  
                                                            108-10          1,842                  09/22/06   11/02/06    Rochester Flooring                  
                                                            108-11          4,043                  09/22/06   11/02/06    Rochester Flooring                  
                                                            108-12            337                  09/22/06   11/02/06    Rochester Flooring                  
                                                            108-14        -25,000                  07/28/08   10/07/08    ROCHESTER FLOORING RESOURCE         
                                                            109-01          1,350                  09/22/06   11/02/06    De Clerck Flooring                  
                                                            109-02          5,379                  09/22/06   11/02/06    DeClerck Floring                    
                                                            109-04            400                  09/22/06   11/02/06    De Clerck Flooring                  
                                                            109-05        -25,000                  09/22/06   11/02/06    De clerck Flooring                  
                                                            110-02            736                  04/21/06   06/27/06    Marine Steel Painting               
                                                            110-03            600                  03/29/06   12/18/06    Marine Steel Painting               
                                                            110-05          2,000                  04/21/06   06/27/06    Marine  Steel Painting              
                                                            110-06          1,760                  09/22/06   11/02/06    Marine Steel Painting               
                                                            110-08          2,181                  09/22/06   11/02/06    Marine steel Painting               
                                                            110-09        -10,000                  09/22/06   11/02/06    Marine Steel                        
                                                            110-10          3,363                  09/22/06   11/02/06    Marine Steel Painting               
                                                            110-11          1,957                  09/22/06   11/02/06    Marine Steel                        
                                                            111-01         -1,040                  02/24/05   03/31/05    Nickerson Corp                      
                                                            111-02            953                  01/09/08   01/14/08    NICKERSON CORP                      
                                                            111-03            986                  04/21/06   06/27/06    Nicerson Corp                       
                                                            111-04          2,636                  04/21/06   06/27/06    Nickerson Corp                      
                                                            111-05          6,725                  04/21/06   06/27/06    Nicerson Corp                       
                                                            111-06          1,488                  04/21/06   06/27/06    nickerson Corp                      
                                                            111-07          2,960                  09/22/06   11/02/06    Nickerson Corp                      
                                                            111-08        -10,000                  09/22/06   11/02/06    nickerson Corp                      
                                                            112-01         11,021                  08/24/09   09/23/09    THURSTON BROTHERS, INC              
                                                            112-03          6,969                  08/24/09   09/23/09    THURSTON BROTHERS,INC               
                                                            112-06          1,092                  02/24/05   03/31/05    thurston Brothers                   
                                                            112-07          1,148                  08/24/09   09/23/09    THURSTON BROTHERS,INC               
                                                            112-08            766                  08/24/09   09/23/09    THURSTON BROTHERS,INC               
                                                            112-10          5,725                  04/21/06   06/23/06    Thurston brothers                   
                                                            112-11          2,248                  04/21/06   06/23/06    Thurston brothers                   
                                                            112-12          2,478                  04/21/06   06/23/06    Thurston brothers                   
                                                            112-13            632                  04/21/06     /  /      thurston Brothers                   
                                                            112-14          2,196                  04/21/06   06/23/06    thurston brothers                   
                                                            112-15          1,121                  04/21/06     /  /      thurston brothers                   
                                                            112-16         -1,100                  04/21/06   06/23/06    thurston brothers                   
                                                            112-17         -1,604                  04/21/06   05/26/06    Thurston Brothers                   
                                                            112-18          5,960                  04/21/06   06/23/06    thurston brothers                   
                                                            112-19         -3,324                  09/22/06   11/02/06    Thurston brothers                   
                                                            113-01          1,121                  08/24/09   09/23/09    JOHN W. DANFORTH CO.                
                                                            113-03          1,345                  08/24/09   09/23/09    JOHN W. DANFORTH CO.                
                                                            113-04          1,454                  04/21/06   06/20/06    John Danforth                       
                                                            113-05          5,891                  04/21/06   06/20/06    john Danforth                       
                                                            113-07            671                  04/21/06   06/30/06    john Danforth                       
                                                            113-08          1,555                  04/21/06   06/20/06    John Danforth                       
                                                            113-10            514                  04/21/06   06/23/06    John Danforth                       
                                                            113-11         11,726                  04/21/06     /  /      John Danforth                       
                                                            113-12          7,679                  04/21/06   06/23/06    John Danforth                       
                                                            113-13          6,147                  09/22/06   11/02/06    John Danforth                       
                                                            113-14          1,856                  04/21/06   06/23/06    John Danforth                       
                                                            113-15        -26,497                  09/22/06   08/08/08    John danforth                       
                                                            113-16       -203,374                  09/22/06   08/08/08    John Danforth                       
                                                            114-03         17,011                  02/24/05   03/31/05    Suburban Electric of Albion         
                                                            114-05          3,632                  02/24/05   03/31/05    suburban electric of Albion         
                                                            114-06          3,766                  02/24/05   03/31/05    Suburban electric of Albion         
                                                            114-09         56,985                  04/21/06     /  /      Suburban Electric                   
                                                            114-10          5,208                  04/21/06   06/23/06    Suburban Electric                   
                                                            114-11          1,357                  04/21/06   06/23/06    suburban elecrtric                  
                                                            114-12          1,679                  04/21/06   06/23/06    suburban electric                   
                                                            114-13          1,163                  04/21/06   06/23/06    Suburban Electric                   
                                                            114-14          3,924                  04/21/06   06/20/06    Suburban Electric                   
                                                            114-15          5,587                  04/21/06     /  /      Suburban electric                   
                                                            114-19          4,301                  04/21/06   06/20/06    Suburban Electric                   
                                                            114-20          5,349                  04/21/06   06/20/06    Suburban Electric                   
                                                            114-22            514                  04/21/06   06/27/06    Suburban electric                   
                                                            114-23         11,562                  04/21/06   06/20/06    suburban Electric                   
                                                            114-24            357                  04/21/06   06/30/06    Suburban Electric or Albion         
                                                            114-25          3,474                  04/21/06   06/20/06    suburban Electric                   
                                                            114-26          1,049                  04/21/06   06/20/06    Suburban Electric                   
                                                            114-28          3,442                  04/21/06   06/20/06    Suburban electric                   
                                                            114-29            349                  04/21/06     /  /      Suburban Electric of Albion         
                                                            114-30          2,284                  04/21/06   06/20/06    suburban Electric of Albion         
                                                            114-31          6,190                  09/22/06   11/02/06    suburban Electric                   
                                                            114-32          6,227                  09/22/06   01/09/07    Suburban Electric                   
                                                            114-33            663                  09/22/06   01/09/07    Suburban Electric                   
                                                            114-34          1,373                  09/22/06   01/09/07    suburban Electric                   
                                                            114-35           -257                  07/28/08   02/11/09    Suburban Electric of Albion         
                                                            114-40        -30,000                  07/28/08   02/11/09    Suburban Electict of Albion         
                                                            114-44        -45,000                  07/28/08   02/11/09    Suburban Electric                   
                                                            114-48        -70,000                  07/28/08   02/11/09    Suburban Electic of Albion          
                                                            115-01         -5,000                  09/22/06   11/02/06    Business Methods                    
                                                            116-01            942                  09/22/06   11/02/06    syracuse Scenery                    
                                                            116-02        -10,000                  01/09/08   02/23/08    SYRACUSE SCENERY & STAGE LIGHTING CO
 
01-1055   Reconstruction               0-012-027  01/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4           -5,000                  10/31/03   11/18/03    Javen Const.                        
 
05-1130   Reconstruction               0-012-029  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-1         -8,000                  11/08/07   01/15/08    DG Messmer Corp                     
                                                            W-2             7,179                  10/17/07   11/13/07    AJAY GLASS & MIRROR COMPANY         
                                                            W-4           -15,000                  10/17/07   11/13/07    AJAY GLASS & MIRROR COMPANY         
                                                            W-5               800                  10/17/07   11/13/07    AJAY GLASS & MIRROR COMPANY         
 
06-0167   Reconstruction               0-012-030  12/05/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0652   Reconstruction               0-012-031  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009             3,909                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            011             4,680                  02/03/12   05/16/12    AAC CONTRACTING INC                 
                                                            016            -2,159                  03/16/12   08/31/12    A.A.C. CONTRACTING INC              
                                                            020                 0                  12/19/11   06/11/12    CROSBY-BROWNLIE INC                 
                                                            024                 0                  12/19/11   06/11/12    CROSBY BROWNLIE INC                 
                                                            026                 0                  12/19/11   06/11/12    CROSBY BROWNLIE INC                 
                                                            061            18,842                  12/08/11   07/17/12    HEWITT YOUNG ELECTRIC LLC           
                                                            064            -9,221                  12/19/11   07/13/12    HEWITT YOUNG ELECTRIC LLC           
                                                            067             3,671                  11/07/11   01/24/12    MANNING SQUIRES HENNIG CO INC       
                                                            088              -260                  03/16/12   08/14/12    HEWITT YOUNG ELECTRIC LLC           
 
06-0583   Reconstruction               0-012-032  05/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,683                  10/17/07   10/23/07    HEWITT YOUNG ELECTRIC, LLC.         
                                                            EC-001          2,683                  10/17/07   10/23/07    HEWITT YOUNG ELECTRIC, LLC.         
                                                            EC-06           3,010                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            EC-11          -2,198                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
 
06-1103   Reconstruction               0-012-033  04/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC - 01         8,046                  03/06/08   03/19/08    Patterson - Stevens, Incorp.        
                                                            PC-01             244                  01/18/08   01/28/08    POSTLER & JAECKLE CORP              
 
07-0795   Reconstruction               0-012-034  11/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,456                  10/10/08   04/14/09    ELMER W. DAVIS                      
                                                            GC-02           5,076                  11/03/08   04/15/09    ELMER W. DAVIS                      
                                                            GC-03           3,862                  11/03/08   04/15/09    ELMER W DAVIS                       
                                                            GC-04           2,991                  11/03/08   04/15/09    ELMER W. DAVIS                      
                                                            GC-05           5,472                  11/03/08   04/15/09    ELMER W. DAVIS                      
                                                            GC-06           7,560                  11/03/08   04/15/09    ELMER W. DAVIS                      
                                                            GC-07           4,446                  11/17/08   04/13/09    ELMER W. DAVIS                      
                                                            GC-08         -94,472                  11/06/09   02/05/10    ELMER W DAVIS                       
 
09-0232   Reconstruction               0-012-035  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  09/30/10   10/12/10    THURSTON DUDEK LLC                  
                                                            001                 0                  04/20/11   05/13/11    THURSTON-DUDEK LLC                  
                                                            002                 0                  09/30/10   10/12/10    MARCOR ENVIRONMENTAL                
                                                            002                 0                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC           
                                                            002                 0                  03/24/11   04/22/11    COGENIC MECHANICAL                  
                                                            003                 0                  01/14/11   02/07/11    BLACKMON-FARRELL ELECTRIC           
                                                            003                 0                  04/20/11   05/13/11    THURSTON-DUDEK LLC                  
                                                            003           -13,801                  06/08/11   06/10/11    COGENIC MECHANICAL                  
                                                            004                 0                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC           
                                                            004                 0                  04/22/11   05/13/11    THURSTON-DUDEK LLC                  
                                                            004A                0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            005                 0                  02/14/11   03/02/11    JAVEN CONSTRUCTION                  
                                                            005D           -3,740                  03/23/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            005E           11,907                  03/24/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            006                 0                  06/29/11   07/15/11    THURSTON-DUDEK LLC                  
                                                            007                 0                  03/24/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            008            -1,585                  03/24/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            009           -10,000                  03/24/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            012                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            014                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            015                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            017                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            023                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
                                                            024                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            025                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            026                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            031                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            036                 0                  05/21/12   10/05/12    JAVEN CONSTRUCTION                  
                                                            038                 0                  09/26/11   10/31/11    JAVEN CONSTRUCTION                  
                                                            040                 0                  09/26/11   10/31/11    JAVEN CONSTRUCTION                  
                                                            047                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            049                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            053              -874                  09/19/11   12/12/11    JAVEN CONSTRUCTION                  
                                                            054                 0                  01/09/12   04/24/12    JAVEN CONSTRUCTION                  
                                                            056                 0                  10/31/11   01/06/12    JAVEN CONSTRUCTION                  
                                                            066              -203                  01/09/12   04/24/12    JAVEN CONSTRUCTION                  
 
10-1072   Reconstruction               0-012-037  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0293   Reconstruction               0-012-038  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-003             73                  09/25/14   10/08/14    Suburban Electric, Inc.             
                                                            EC-014            869                  10/27/14   11/05/14    Suburban Electric, Inc.             
                                                            EC-015          3,152                  11/06/14   11/12/14    Subruban Eectric, Inc.              
                                                            EC-016            463                  11/24/14   12/08/14    Suburban Electric, Inc.             
                                                            EC-019            935                  12/15/14   12/30/14    Suburban Electric, Inc.             
                                                            EC-020         -1,065                  12/15/14   12/30/14    Suburban Electric, Inc.             
                                                            EC-021            367                  01/07/15   01/07/15    Subrurban Electric, Inc.            
                                                            EC-023            471                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            EC-025            631                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            EC-026            942                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            EC-027            208                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            EC-031          1,386                  06/04/15   06/10/15    Suburban Electric, Inc.             
                                                            GC-004          7,414                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            GC-018          2,325                  11/24/14   12/08/14    Steve General Contractor, Inc.      
                                                            GC-019          1,770                  11/24/14   12/08/14    Steve General Contractor, Inc.      
                                                            GC-027          2,133                  03/16/15   04/01/15    Steve General Contractors, Inc.     
                                                            GC-034        -38,218                  04/08/15   04/17/15    Steve General Contractor, Inc.      
                                                            MC-002          2,265                  10/09/14   10/09/14    Landry Mechancical Contractors      
                                                            MC-003            813                  12/29/14   01/07/15    Landry Mechanical Contractors       
                                                            MC-004           -631                  12/29/14   01/07/15    Landry Mechanical Contractors       
                                                            MC-005          2,431                  03/02/15   03/05/15    Landry Mechanical Contractors       
                                                            MC-006            595                  03/02/15   03/05/15    Landry Mechanical Contractors       
                                                            MC-007          1,207                  03/02/15   03/05/15    Landry Mechanical Contractors       
                                                            MC-008          1,446                  06/22/15   07/07/15    Landry Mechanical Contractors       
                                                            MC-009        -31,179                  03/16/15   04/01/15    Landry Mechanical Contractors       
                                                            MC-010            683                  03/16/15   04/01/15    Landry Mechanical Contractors       
                                                            MC-012            261                  04/06/15   04/17/15    Landry Mechanical Contractors       
                                                            MC-013          1,381                  06/24/15   07/07/15    Landry Mechanical Contractors       
                                                            MC-11           6,299                  04/06/15   04/17/15    Landry Mechanical Contractors       
                                                            PC-004           -472                  01/12/15   01/20/15    Lloyd Mechanical Co., Inc.          
                                                            SW-002          2,761                  10/09/14   10/09/14    American Paving and Excavating, Inc.
                                                            SW-012         -1,487                  12/08/14   12/15/14    American Paving and Excavating, Inc.
                                                            SW-013           -619                  12/29/14   06/16/15    American Paving and Excavating, Inc.
                                                            SW-020           -240                  04/06/15   04/17/15    American Paving and Excavating Inc. 
                                                            SW-023           -227                  04/06/15   04/17/15    American Paving and Excavating Inc. 
                                                            SW-026            103                  06/04/15   06/10/15    American Paving and Excavating, Inc.
 
12-0385   Reconstruction               0-012-039  06/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-003            377                  10/09/14   10/14/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-006          4,240                  11/24/14   02/06/15    Ajay Glass & Mirror Co., Inc.       
                                                            WC-012          1,822                  06/24/15   07/07/15    Ajay Glass & Mirror Co., Inc.       
 
14-0034   Reconstruction               0-012-040  08/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          6,214                  06/04/15   06/18/15    Blackmon Farrell Electric           
                                                            EC-002          6,652                  06/04/15   06/18/15    Blackmon Farrell Electric           
                                                            EC-003          8,308                  06/04/15   06/18/15    Blackmon Farrell Electric           
                                                            GC-003          5,518                  06/04/15   06/18/15    Steve General Contractors, Inc.     
                                                            GC-01           9,431                  06/04/15   06/18/15    Steve General Contractors, Inc.     
                                                            GC-02           6,897                  06/04/15   06/18/15    Steve General Contractors, Inc.     
                                                            MC-001          2,101                  06/04/15   06/18/15    Pipitone Enterprises, LLC           
 
16-1685   Reconstruction               0-012-041  06/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              65,173                  03/11/19   03/13/19    ELMER W. DAVIS                      
                                                            2               3,563                  03/11/19   03/13/19    ELMER W. DAVIS, INC.                
                                                            3               1,937                  03/11/19   03/13/19    ELMER W. DAVIS, INC.                
                                                            4                 828                  03/11/19   03/13/19    ELMER W. DAVIS, INC.                
                                                            5               3,177                  03/11/19   03/13/19    ELMER W. DAVIS,INC.                 
                                                            6              15,375                  03/11/19   03/13/19    ELMER W. DAVIS, INC.                
 
15-1592   Reconstruction               0-012-042  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-036            971                  01/31/18   02/14/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-051            782                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            SC-004            895                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-021            526                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-025          1,017                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-026          1,864                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-028          9,545                  01/25/18   02/09/18    DiFiore Construction, Inc.          
 
16-1940   Reconstruction               0-012-043  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001         14,363                  10/08/19   10/17/19    FIBERTECH ENVIROMENTAL SERVICES,INC.
                                                            AC-002          8,674                  11/12/19   11/20/19    FIBERTECHENVIROMENTAL SERVIES,INC.  
                                                            AC-003          8,406                  11/12/19   11/20/19    FIBERTECH ENVIROMENTAL SERVICES,INC.
                                                            AC-004         19,469                  12/03/19   12/09/19    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            AC-005          1,884                  11/12/19   11/20/19    FIBERTECH ENVIROMENTAL SERVICES,INC.
                                                            AC-006         -5,014                  06/03/20   07/07/20    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            AC-007         -2,109                  06/03/20   07/07/20    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            EC-003         -1,464                  09/30/19   10/02/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-004          2,794                  09/30/19   10/02/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-006          1,814                  09/30/19   10/02/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-007          4,420                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-008          1,054                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-009            336                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-011          3,917                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-012              0                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-013          1,969                  01/06/20   01/30/20    BACKMAN-FARRELL ELECTRIC, INC.      
                                                            EC-023          1,633                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-026            223                  01/06/20   01/30/20    BLACKMAN-FARRELL ELECTRIC, INC.     
                                                            EC-028            750                  01/06/20   01/30/20    BLACKMAN-FARRELL ELECTRIC, INC.     
                                                            EC-029            787                  02/10/20   03/16/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-030          1,279                  02/10/20   03/16/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-034          6,143                  02/28/20   07/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-036          1,646                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-037            961                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-038            581                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-039            438                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-040           -778                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-043          1,619                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-044            900                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-001          6,182                  09/23/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            GC-003         13,671                  09/23/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            GC-004            976                  09/23/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            GC-005        -63,402                  09/23/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            GC-006         84,624                  11/01/19   01/09/20    MASSA CONSTRUCTION, INC.            
                                                            GC-007          1,146                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-008          2,185                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-009            766                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-011         25,548                  12/03/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-012            325                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-014         12,899                  12/03/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-015          2,774                  12/13/19   01/09/20    MASSA CONSTRUCTION, INC.            
                                                            GC-017          3,759                  12/13/19   01/09/20    MASSA CONSTRUCTION, INC.            
                                                            GC-018           -976                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-019         -6,173                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-020        -11,070                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-021           -766                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-022          5,645                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-023          2,131                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-025            494                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-028          3,963                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-029          2,892                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-030          4,437                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-032         -5,564                  02/28/20   07/06/20    MASSA CONSTRUCTION, INC.            
                                                            GC-034          2,227                  05/12/20   07/21/20    MASSA CONSTRUCTION, INC.            
                                                            GC-035            635                  05/12/20   07/21/20    MASSA CONSTRUCTION, INC.            
                                                            GC-036          6,940                  05/12/20   07/21/20    MASSA CONSTRUCTION, INC             
                                                            GC-037          4,958                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-038         -7,500                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-040         -2,124                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-041         -9,090                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-044        -10,000                  09/09/20   11/13/20    MASSA CONSTRUCTION, INC.            
                                                            GC-048        -14,014                  09/09/20   11/13/20    MASSA CONSTRUCTION, INC.            
                                                            MC-002         36,556                  10/08/19   10/17/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-003          2,404                  10/08/19   10/17/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-004         10,930                  10/28/19   10/28/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-005         31,633                  10/28/19   10/28/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-011          2,199                  12/17/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-012            754                  12/17/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-016            827                  12/16/19   12/23/19    T. BELL CONSTRUCTION                
                                                            MC-017          7,287                  12/16/10   01/09/20    T.BELL CONSTRUCTION                 
                                                            MC-019          1,680                  12/16/19     /  /      T. BELL CPNSTRUCTION                
                                                            MC-019          5,424                  12/16/19   12/23/19    T. BELL CONSTRUCTION                
                                                            MC-020            296                  12/19/19   01/09/20    T. BELL CONSTRUCTION                
                                                            MC-021            997                  12/19/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-022            296                  12/19/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-026          6,193                  01/06/20   01/30/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-030         -3,158                  01/17/20   02/06/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-031          1,170                  01/17/20   02/06/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-036          4,139                  06/25/20   07/24/20    T.BELL CONSTRUCTION CORP.           
                                                            MC-037           -363                  08/17/20   09/28/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-042          1,005                  08/17/20   09/28/20    T. BELL CONSTRUCTION CORP.          
                                                            NAGLE-01        1,725                  01/06/20   02/13/20    NAGLE ATHLETIC SURFACES             
                                                            NAGLE003       -3,043                  09/09/20   11/12/20    NAGLE ATHLETIC SURFACES             
                                                            PC-002         -3,695                  10/08/19   10/17/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-007              0                  11/12/19   11/21/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-008         13,208                  12/03/19   12/09/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-009          3,580                  11/12/19   11/20/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-010          1,811                  11/12/19   11/20/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-012          1,254                  01/13/20   02/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            SC-001          2,433                  09/30/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-003           -350                  11/12/19   12/10/19    POOLER ENTERPRISES, INC.            
                                                            SC-004          1,253                  11/01/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-005          4,500                  11/01/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-007          2,419                  11/01/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-009            380                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-010          1,868                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-012          7,962                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-013          6,049                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-015          3,171                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-020         13,062                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-023          4,391                  01/13/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-024          2,271                  05/12/20   07/21/20    POOLER ENTERPRISES, INC.            
                                                            SC-027          5,265                  06/25/20   08/05/20    POOLER ENTERPRISES, INC.            
 
16-1687   Reconstruction               0-012-044  04/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            RC-001         36,449                  01/25/18   02/21/18    Elmer W. Davis, Inc.                
 
17-0682   Reconstruction               0-012-045  12/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          3,372                  05/16/18   06/01/18    EASTCOAST ELECTRIC LLC              
                                                            EC-004            110                  08/06/18   08/15/18    EASTCOAST ELECTRIC LLC              
                                                            EC-005            726                  08/06/18   08/15/18    EASTCOAST ELECTRIC LLC              
                                                            EC-006          2,369                  09/13/18   09/21/18    EASTCOAST ELECTRIC                  
                                                            EC-007          1,126                  11/13/18   01/16/19    EASTCOAST ELECTRIC LLC              
                                                            EC002          -7,204                  06/25/18   07/26/18    EASTCOAST ELECTRIC LLC              
                                                            EC003           1,276                  06/25/18   07/26/18    EASTCOAST ELECTRIC LLC              
                                                            GC-001          1,057                  05/17/18   05/31/18    UDN, INC.                           
                                                            GC-002         13,817                  05/16/18   05/31/18    UDN, INC.                           
                                                            GC-003         -4,955                  05/16/18   05/31/18    UDN, INC.                           
                                                            GC-004        -14,829                  05/16/18   05/31/18    UDN,INC.                            
                                                            GC-005          7,726                  05/16/18   05/31/18    UDN, INC.                           
                                                            GC-008        -10,050                  07/19/18   09/12/18    UDN INC                             
                                                            GC-010            892                  09/13/18   10/01/18    GREECE CENTRAL SCHOOL DISTRICT      
                                                            GC-011          3,283                  09/13/18   10/01/18    GREECE CENTRAL SCHOOL DISTRICT      
                                                            GC-012          3,063                  09/24/18   09/28/18    UDN, INC.                           
                                                            GC-013         11,249                  11/13/18   01/24/19    UDN, INC.                           
                                                            GC-014          4,587                  11/28/18   01/16/19    UDN, INC.                           
                                                            GC-015          4,302                  11/28/18   01/16/19    UDN, INC.                           
                                                            GC-016         -7,200                  11/28/18   01/16/19    UDN, INC.                           
                                                            GC-017         -1,050                  11/28/18   01/16/19    UDN, INC.                           
                                                            GC-018          3,940                  12/26/18   02/12/19    UDN INC                             
                                                            GC-019            549                  12/26/18   02/12/19    UDN INC                             
                                                            GC-020          3,610                  12/26/18   02/12/19    UDN INC                             
                                                            GC-021          4,980                  12/26/18   02/11/19    UDN INC                             
                                                            GC-022          8,854                  03/14/19   03/21/19    UDN,INC                             
                                                            GC-023          7,811                  03/14/19   03/21/19    UDN,INC                             
                                                            GC-024         -2,000                  03/14/19   03/21/19    UDN,INC                             
                                                            GC-025         -5,805                  03/14/19   03/21/19    UDN,INC                             
                                                            GC-026         -2,520                  03/14/19   03/21/19    UDN,INC                             
                                                            GC006             750                  06/25/18   07/31/18    UDN INC                             
                                                            GC007           2,890                  06/25/18   07/24/18    UDN INC                             
                                                            GC009           4,734                  06/25/18   07/24/18    UDN INC                             
                                                            MC-003          3,773                  09/13/18   09/21/18    T. BELL CONSTRUCTION                
                                                            MC-004          4,013                  09/13/18   09/21/18    T.BELL CONSTRUCTION                 
                                                            MC-005          2,844                  09/13/18   09/21/18    T.BELL CONSTRUCTION                 
                                                            MC-006          1,050                  11/28/18   01/07/19    EASTCOAST ELECTRICAL, LLC           
                                                            MC-006            615                  11/28/18   01/16/19    T. BELL CONSTRUCTION                
                                                            MC-007          3,478                  12/26/18   02/07/19    T.BELL CONSTRUCTION                 
                                                            MC-01          15,572                  05/16/18   06/01/18    T.BELL CONSTRUCTION                 
                                                            MC002           1,015                  06/25/18   07/26/18    T BELL CONSTRUCTION                 
 
19-0686   Reconstruction               0-012-046  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-028          1,311                  02/07/22   02/08/23    Billitier Elec Inc                  
                                                            EC-30             525                  02/07/22   02/08/23    Billitier Elec Inc                  
                                                            GC-027          1,435                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-043            318                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-044            318                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-058             97                  11/05/21   12/07/22    UDN, Inc                            
                                                            GC-059             97                  11/05/21   12/07/22    UDN, Inc                            
                                                            GC-064         13,861                  07/18/22     /  /      UDN Inc                             
 
19-0697   Reconstruction               0-012-047  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003           -625                  08/17/20   09/28/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-005          5,147                  09/09/20   11/05/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-009          6,998                  10/26/20   12/31/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-021         -5,585                  08/09/21   04/12/22    HEWITT-YOUNG ELECTRIC LLC           
                                                            EC-022            951                  10/25/21   12/06/22    Hewitt-Young Electric, LLC          
                                                            EC-025          4,771                  11/08/21   12/12/22    Hewitt-Young Electric, LLC          
                                                            GC-015          1,190                  02/16/21   04/15/21    UDN, INC.                           
                                                            GC-021          2,328                  07/12/21   04/01/22    UDN Inc.                            
                                                            GC-035         -1,000                  03/28/22   02/13/23    UDN Inc                             
                                                            SC-001          8,232                  08/17/20   10/28/20    DIFIORE CONSTRUCTION, INC.          
                                                            SC-003            -41                  10/26/20   02/08/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-008        -12,064                  12/07/20   05/10/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-012          1,623                  12/08/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-015        -11,000                  01/19/21   04/01/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-020         13,589                  02/08/21   03/19/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-022         10,823                  02/08/21   03/19/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-031         11,488                  03/08/21   05/04/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-032          6,378                  04/07/21   06/23/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-033          1,818                  04/07/21   06/23/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-037          3,045                  07/08/21     /  /      DiFiore Construction Inc            
                                                            SC-046          1,968                  11/08/21   12/12/22    DiFiore Const Inc                   
                                                            SC-049          3,447                  12/06/21   12/20/22    DiFiore Const Inc                   
                                                            SC-050          3,776                  12/06/21   12/20/22    DiFiore Const Inc                   
                                                            SC-050          3,776                  12/06/21     /  /      DiFiore Const Inc                   
                                                            SC-051          7,055                  12/06/21   12/20/22    DiFiore Const Inc                   
                                                            SC-057            951                  04/11/22     /  /      DiFiore Const Inc                   
                                                            SC-059          7,177                  04/20/22   04/17/23    DiFiore Const Inc                   
                                                            SC-062          4,736                  08/08/22   03/28/23    DiFiore Const Inc                   
 
21-0154   Reconstruction               0-012-048  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         21,120                  09/21/23     /  /      CONCORD ELEC CORP                   
                                                            EC-002          1,605                  09/19/22   10/31/23    Hewitt Young Elec LLC               
                                                            EC-005         19,518                  11/09/22   05/25/23    HEWITT YOUNG ELEC LLC               
                                                            EC-015         -3,200                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-054            757                  06/20/23   12/29/23    HEWITT YOUNG  ELECTRIC              
                                                            GC-111            648                  08/03/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-79          10,617                  04/21/23   01/02/24    STEVE GENERAL CONTRACTOR            
                                                            WC-002         13,026                  11/09/22   11/02/23    AJAY GLASS & MIRROR CO. INC.        
 
02-1396FP Reconstruction               0-012-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Buckman Heights Elementary School:
91-1322   Additions and Alterations    0-013-002  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0698   Reconstruction               0-013-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0844   Reconstruction               0-013-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0802   Reconstruction               0-013-005  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0852   Reconstruction               0-013-006  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1738   Additions and Alterations    0-013-007  06/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002             711                  02/27/02   04/29/02    Blackmon-Farrell Elec.              
                                                            08-001         58,000                  11/13/01   01/08/02    Tug Hill Const.                     
                                                            08-002          8,950                  11/13/01   01/08/02    Tug Hill Const.                     
                                                            08-003           -393                  11/13/01   01/08/02    Tug Hill Const.                     
                                                            08-005         17,235                  11/13/01   01/08/02    Tug Hill Const.                     
                                                            08-006         12,500                  05/14/02   05/22/02    Tug Hill Const.                     
                                                            08-007          7,500                  08/22/02   10/28/02    Tug Hill Const.                     
                                                            09-001              0                  01/15/02   02/28/02    D'Agostino Gen. Contractors         
                                                            09-002            235                  01/15/02   02/28/02    D'Agostino Gen. Contractors         
                                                            09-004            684                  01/10/02   03/18/02    D'Agostino Gen. Contractors         
                                                            09-005          6,433                  02/19/02   04/29/02    D'Agostino Gen. Contractors         
                                                            09-006          6,930                  02/27/02   04/29/02    D'Agostino Gen. Contractors         
                                                            09-007          6,865                  05/30/02   06/17/02    D'Agostino Gen. Contractors         
                                                            09-008          1,364                  05/30/02   06/17/02    D'Agostino Gen. Contractors         
                                                            09-011          4,977                  11/13/03   11/21/03    D'Agostino Gen. Contractors         
                                                            09-012          3,548                  11/13/03   11/21/03    D'Agostino Gen. Contractors         
                                                            09-013          5,932                  11/13/03   11/21/03    D'Agostino Gen. Contractors         
                                                            09-014        -13,275                  11/13/03   11/21/03    D'Agostino Gen. Contractors         
                                                            11-01           2,585                  08/27/04   09/23/04    Finger Lakes Piping                 
                                                            12-001          3,606                  02/27/02   04/29/02    Blackmon-Farrell                    
                                                            12-002          8,655                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            12-003         32,987                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            12-004          4,700                  08/22/02   10/28/02    Blackmon-Farrell                    
                                                            12-005         10,758                  03/24/03   04/21/03    Blackmon-Farrell                    
                                                            12-006          1,320                  07/16/03   08/28/03    Blackmon-Farrell                    
                                                            12-007          4,407                  07/16/03   08/28/03    Blackmon-Farrell                    
                                                            12-008          1,630                  07/23/03   07/25/03    Blackmon-Farrell                    
                                                            12-009          3,164                  08/26/03   06/06/06    Blackmon-Farrell                    
                                                            12-010         10,187                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            12-012         14,879                  08/27/04   04/21/06    Blackmon Farrell                    
                                                            12-013          1,680                  12/08/04   06/21/05    Blackmon Farrell                    
                                                            12-014          1,680                  12/08/04   06/21/05    Blackmon Farrell                    
                                                            15-001          7,746                  02/19/02   04/29/02    Finger Lakes Piping                 
                                                            15-002          4,736                  02/19/02   04/29/02    Finger Lakes Piping                 
                                                            BHFR06-1       13,542                  12/24/01   03/18/02    Community Steel                     
                                                            BHFR06-2        3,126                  12/24/01   03/18/02    Community Steel                     
                                                            BHFR07-1       18,996                  02/05/02   04/05/02    Elmer W. Davis                      
                                                            BHFR07-2          920                  02/05/02   04/05/02    Elmer W. Davis                      
                                                            BHFR07-3        1,120                  02/05/02   04/05/02    Elmer W. Davis                      
                                                            BHFR07-4        5,289                  02/05/02   04/05/02    Elmer W. Davis                      
                                                            BHFR07-5        7,739                  02/05/02   04/05/02    Elmer W. Davis                      
                                                            BHFR07-6      -17,650                  02/26/02   04/29/02    Elmer W. Davis                      
                                                            BHFR4-1         9,500                  06/17/02   06/20/02    AAC Contracting                     
                                                            BHFR4-2         6,013                  08/22/02   10/28/02    AAC Contracting                     
 
03-0602   Reconstruction               0-013-008  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-11           -1,500                  03/23/06   04/20/06    Blackmon Farrell                    
                                                            E-2             2,239                  09/14/05   01/15/13    Blackmon Farrell electric           
                                                            HVAC-2          3,405                  12/16/05   04/20/06    Landry mechanical                   
                                                            W-1             2,825                  12/16/05   05/24/06    Ajay Glass Mirror Co                
                                                            W-3               450                  12/16/05   05/24/06    Ajay Glass Mirror Co                
                                                            W-8            -8,000                  03/22/06   06/05/06    Ajay Glass Mirror Co                
 
08-0653   Reconstruction               0-013-009  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            20,166                  08/18/10   09/13/10    LEO J ROTH CORPORATION              
                                                            003                 0                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            011              -186                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            012            -1,795                  02/14/11   03/10/11    CROSBY BROWNLIE INC                 
                                                            014                 0                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            034              -105                  05/07/12   10/23/12    LEO J ROTH CORPORATION              
                                                            080            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
                                                            094              -260                  03/19/12   08/14/12    HEWITT YOUNG ELECTRIC LLC           
 
13-0158   Reconstruction               0-013-010  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-030            449                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            EC-029            832                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-063            716                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-069            321                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-053            642                  07/15/16   08/19/16    DAGOSTINO GENERAL CONTRACTORS       
                                                            GC-064        -20,286                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-092           -276                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-093           -779                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-103          1,004                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-108            509                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-131           -555                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-141            507                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            PC-019            458                  01/19/17   01/20/17    Nairy Mechanical                    
 
15-1593   Reconstruction               0-013-011  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-002         -1,304                  02/08/18   02/21/18    MGM Insulation, Inc.                
                                                            AC-003          3,786                  02/08/18   02/21/18    MGM Insulation, Inc.                
                                                            AC-008         -3,065                  10/23/17   11/21/17    MGM Insulation, Inc.                
                                                            EC-004            318                  10/23/17   11/13/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-005            156                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-013         -1,657                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-015            365                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-028            977                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-001         -8,620                  09/12/17   10/17/17    Massa Construction, Inc.            
                                                            GC-004            705                  09/12/17   10/17/17    Massa Construction, Inc.            
                                                            GC-009         21,834                  10/06/17   10/26/17    Massa Construction, Inc.            
                                                            GC-013          5,860                  09/27/17   10/10/17    Massa Construction, Inc.            
                                                            GC-017        -15,330                  10/23/17   11/21/17    Massa Construction, Inc.            
                                                            GC-031            247                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-034            855                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-036         16,000                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-040            587                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-043            168                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-049            462                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-050            115                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-058         -2,148                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-061          1,637                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-065             84                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-067          1,583                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-072          2,596                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            MC-001           -748                  09/12/17   09/14/17    T. Bell Construction Corporation    
                                                            MC-002        -15,308                  09/25/17   10/13/17    T. Bell Construction Corporation    
                                                            MC-008            455                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-012            566                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-018            158                  01/25/18   02/13/18    T. Bell Construction Corporation    
 
19-0687   Reconstruction               0-013-012  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004            173                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-017          2,243                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-006          1,750                  02/08/21   03/19/21    UDN, INC.                           
                                                            GC-012            664                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-030          1,234                  04/12/21   06/23/21    UDN, INC.                           
                                                            GC-047             48                  08/27/21   05/11/22    UDN, INC                            
                                                            MCPC-002          921                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 
21-0038   Reconstruction               0-013-013  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-017           -682                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-030            921                  03/16/23   12/19/23    HEWITT YOUNG ELECTRIC               
                                                            GC-009           -320                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-031          3,606                  11/17/22   09/19/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-049            883                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-054          1,208                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-100          1,202                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-106            260                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            MC-006          3,305                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-020         -1,020                  05/22/23     /  /      CROSBY BROWNLIE                     
                                                            PC-006          1,298                  11/04/22   05/25/23    THURSTON DUDEK LLC                  
                                                            PC-011            887                  03/27/23   12/19/23    THURSTON DUDEK LLC                  
                                                            PC-16           6,880                  03/27/23   12/19/23    THURSTON DUDEK                      
                                                            SC-001          3,434                  11/09/22   11/02/23    DIFIORE CONST INC.                  
                                                            SC-002          1,386                  11/09/22   11/02/23    DIFIORE CONST INC.                  
                                                            SC-003         21,036                  11/09/22   11/02/23    DIFIORE CONST INC.                  
 

          Brookside Elementary:
90-0975   Additions and Alterations    0-014-001  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1057   Reconstruction               0-014-003  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0845   Reconstruction               0-014-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0853   Reconstruction               0-014-005  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1232   Reconstruction               0-014-006  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1765   Additions and Alterations    0-014-008  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            33-01          -1,150                  11/10/03   11/21/03    Buffalo Road Glass                  
                                                            33-12            -660                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-18           1,810                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-23             525                  07/03/03   07/09/03    Buffalo Road Glass                  
                                                            33-29           2,588                  08/20/03   08/26/03    Buffalo Road Glass                  
                                                            33-30           1,179                  09/19/03   09/23/03    Buffalo Road Glass                  
                                                            33-32           2,126                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-38           5,640                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-40             340                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-46             442                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            34-03           1,270                  03/24/03   04/18/03    Rochester Acoustical                
                                                            34-14             588                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-20            -213                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-21           1,222                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-25           1,424                  07/02/03   07/09/03    Rochester Acoustical                
                                                            34-31             463                  09/19/03   09/23/03    Rochester Acoustical                
                                                            34-37           2,033                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-38           1,205                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-41              98                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-42             239                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-47             167                  08/20/04   09/27/04    Rochester Acoustical                
                                                            34-48           1,450                  08/20/04   09/27/04    Rochester Acoustical                
                                                            34-51              42                  08/20/04   09/27/04    Rochester Acoustical                
                                                            34-53             374             374  08/20/04   09/27/04    Rochester Acoustical                
                                                            36-06           4,216                  09/19/03   09/23/03    Spectra Shaw                        
                                                            36-07             114                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-14           1,980                  12/08/04   12/29/04    Spectra Shaw                        
                                                            41-05           7,147                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-13              90                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-17           5,488                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-21           5,077                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-27           1,027                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-29           3,928                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-33           2,347                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-37             443                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-41             820                  02/23/04   04/22/04    Blackmon-Farrell                    
                                                            41-44          -1,027                  02/23/04   04/22/04    Blackmon-Farrell                    
                                                            41-47           3,870                  02/23/04   04/22/04    Blackmon-Farrell                    
                                                            41-53           1,538                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-58           1,241                  09/21/04   09/29/04    Blackmon Farrell                    
                                                            41-63           1,680                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            41-64           1,680                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            42-06          -9,571                  08/26/03   09/09/03    Difiore Const.                      
                                                            42-101          1,712                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-110            428                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-115            730                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-122            991                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-131          1,594                  02/16/05   03/02/05    DiFiore Construction                
                                                            42-14           1,985                  11/13/03   12/18/03    Difiore Const.                      
                                                            42-19          -1,294                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-23           3,063                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-24          18,854                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-26          -3,357                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-47           6,123                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-56           1,154                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-61           7,377                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-68           1,207                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-77           3,496                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-93          -2,340                  12/03/03   12/09/03    Difiore Const.                      
                                                            43-001         19,607                  08/22/02   10/28/02    AAC                                 
                                                            43-025          1,781                  05/14/03   05/21/03    AAC                                 
                                                            43-034         -4,500                  08/20/04   09/27/04    AAC                                 
                                                            44-05           1,550                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-104        -30,000                  02/23/04   03/02/04    LeChase Const.                      
                                                            44-117           -209                  02/23/04   03/02/04    LeChase Const.                      
                                                            44-118         -2,170                  02/23/04     /  /      LeChase Const.                      
                                                            44-118         -2,170                  02/23/06   Disapproved Christa construction                
                                                            44-120          3,330                  08/24/04   09/24/04    LeChase Const.                      
                                                            44-18R            466                  11/10/03   11/21/03    LeChase Const.                      
                                                            44-29           9,638                  10/16/03   10/23/03    LeChase Const.                      
                                                            44-47           5,052                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-52           3,409                  11/18/03   12/19/03    LeChase Const.                      
                                                            44-62          16,669                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-82           2,304                  12/03/03   12/31/03    LeChase Const.                      
                                                            44-83           7,667                  12/03/03   12/09/03    LeChase Const.                      
                                                            44-88             140                  12/03/03   12/31/03    LeChase Const.                      
                                                            44-93          -2,226                  12/03/03   12/09/03    LeChase Const.                      
                                                            45-08             931                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-15            -450                  03/24/03   04/18/03    Elmer Davis                         
                                                            45-17            -374                  11/05/03   11/20/03    Elmer Davis                         
                                                            45-19           3,617                  10/14/03   10/20/03    Elmer Davis                         
                                                            45-29             673                  12/08/04   12/29/04    Elmer Davis                         
                                                            48-06             150                  08/20/03   08/26/03    DeSpirt Mosaic                      
                                                            48-16          -1,250                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-16           1,015                  07/23/03   07/25/03    Didis                               
                                                            50-27          13,760                  02/23/04   03/02/04    Didis                               
                                                            50-28             765                  10/14/03   10/20/03    Didis                               
                                                            50-29           2,247                  10/14/03   10/20/03    Didis                               
                                                            50-38             773                  10/14/03   10/20/03    Didis                               
                                                            50-39            -114                  11/05/03   11/20/03    Didis                               
                                                            50-41           2,757                  02/23/04   03/02/04    Didis                               
                                                            50-42             301                  02/23/04   03/02/04    Didis                               
                                                            51-03          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-10          -4,301                  02/26/03   03/12/03    NE Interior                         
                                                            51-15           2,198                  07/16/03     /  /      NE Interior                         
                                                            51-19          14,229                  07/16/03   08/28/03    NE Interior                         
                                                            51-32           1,473                  09/19/03   09/23/03    NE Interior                         
                                                            51-37           3,866                  08/24/04   09/24/04    NE Interior                         
                                                            51-38             940                  08/24/04   09/24/04    NE Interior                         
                                                            52-12             957                  07/16/03   08/28/03    Finger Lakes Piping                 
                                                            52-13             953                  07/16/03   08/28/03    Finger Lakes Piping                 
                                                            52-18             548                  11/05/03   12/18/03    Finger Lakes Piping                 
                                                            52-26           1,856                  08/24/04   09/24/04    Finger Lakes Piping                 
                                                            53-02           8,544                  05/30/02   06/17/02    Thurston Bros.                      
                                                            53-18           1,091                  07/16/03   08/28/03    Thurston Bros.                      
                                                            53-21             150                  08/20/03   08/26/03    Thurston Bros.                      
 
01-1056   Reconstruction               0-014-009  01/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            4,448                  09/18/03   11/26/03    Javen Const.                        
                                                            RC-1              540                  10/03/03   10/07/03    Elmer Davis                         
                                                            RC-2           -5,000                  10/03/03   10/07/03    Elmer Davis                         
                                                            RC-3           -1,941                  10/03/03   10/07/03    Elmer Davis                         
 
04-1241   Reconstruction               0-014-010  08/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,178                  12/18/06   01/30/07    Quinian Ferrara                     
                                                            E-2               788                  12/18/06   01/30/07    Quinlan Ferrera                     
                                                            E-5           -10,000                  12/18/06   01/30/07    Quinlan Ferrera                     
                                                            E-6             3,107                  12/18/06   01/30/07    Quinlan Electric                    
 
08-0654   Reconstruction               0-014-011  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0008                0                  06/15/11   07/21/11    LANDRY MECHANICAL INC               
                                                            010              -186                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            011            -1,795                  02/14/11   03/10/11    CROSBY BROWNLIE INC                 
                                                            079            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
                                                            093              -260                  03/19/12   08/14/12    HEWITT YOUNG ELECTRIC LLC           
 
06-0584   Reconstruction               0-014-012  05/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC - 14           -45                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            SC-01         -10,000                  01/16/08   01/23/08    Babcock Enterprises                 
 
08-1036   Reconstruction               0-014-013  07/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  08/23/10   09/10/10    BLACKMON FARRELL ELECTRIC           
                                                            002                 0                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            004             1,180                  01/26/11   05/10/11    BLACKMON-FARRELL ELECTRIC           
                                                            004             1,180                  01/26/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            006                 0                  03/23/11   05/12/11    JAVEN CONSTRUCTION CO INC           
                                                            007           -14,148                  05/09/11   05/20/11    JAVENS CONSTRUCTION INC             
                                                            007B                0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            007B              675                  01/26/11   05/10/11    BLACKMON-FARRELL ELECTRIC           
                                                            007B              675                  01/26/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            009                 0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            009             1,824                  01/26/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
                                                            010A                0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            010A              416                  01/26/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
 
09-0233   Reconstruction               0-014-014  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            035                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            043                 0                  10/19/11   12/12/11    JAVEN CONSTRUCTION                  
                                                            061                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
13-0159   Reconstruction               0-014-015  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-003          2,109                  11/23/15   01/05/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-022           -284                  10/24/16   12/16/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-023            154                  10/24/16   12/16/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-062          1,432                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-054            974                  07/15/16   08/19/16    DAGOSTINO GENERAL CONTRACTORS       
                                                            GC-076          2,165                  11/21/16   11/28/16    D'Agostino General Contractors, Inc.
                                                            GC-091           -230                  01/30/17   02/03/17    D'Agostino General Contractors      
                                                            GC-095         -2,000                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-106          1,004                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-107            509                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-110          3,184                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-130           -475                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            PC-018            464                  01/19/17   01/20/17    Nairy Mechanical                    
                                                            SW-009            877                  10/24/16   12/16/16    Pooler Enterprises                  
 
16-1941   Reconstruction               0-014-016  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-006          2,907                  10/05/20   12/03/20    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-009       -102,800                  08/10/20   09/17/20    FIBERTECH ENVIROMENTAL SERVICES,INC.
                                                            EC-064          1,984                  01/06/21   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-064         13,066                  09/28/20   02/09/21    MASSA CONSTRUCTION, INC.            
                                                            PC-006         10,262                  12/03/19   12/09/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-020          2,481                  10/05/20   12/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-022          3,997                  10/05/20   12/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-024          3,163                  12/08/20   02/16/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            SC-033          2,606                  09/28/20   02/09/21    POOLER ENTERPRISES, INC.            
 
19-0688   Reconstruction               0-014-017  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003            173                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-009            185                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-022            572                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            EC-025            497                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-009          1,750                  02/08/21   03/19/21    UDN, INC.                           
                                                            GC-013            618                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-028          1,234                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-034            214                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-048             48                  08/27/21   05/11/22    UDN, INC                            
                                                            MCPC-001          761                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 
19-0757   Reconstruction               0-014-018  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-013        -10,787                  07/12/21   12/16/21    Concord Electric Corp.              
                                                            EC-018            146                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-023          1,511                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-026          3,086                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-028          3,611                  03/10/22     /  /      Concord Elec Corp                   
                                                            EC-030          1,112                  03/10/22   02/22/23    Concord Electric Corp.              
                                                            EC-031            901                  03/10/22   02/22/23    Concord Elec Corp                   
                                                            GC-002            330                  12/08/20   03/10/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-013          3,763                  04/07/21   05/17/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-027          3,043                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-036         -6,317                  12/03/21   12/21/22    DiPasquale Const Corp               
                                                            GC-043            380                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-50           1,112                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            GC-52             435                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            GC-57            -476                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            MC-007            909                  08/04/21   04/13/22    NAIRY MECH, LLC                     
                                                            MC-009            873                  11/23/21   12/14/22    Nairy Mech LLC                      
                                                            MC-015          1,663                  04/18/22   03/08/23    Nairy Mech LLC                      
                                                            PC-010           -375                  08/04/21   04/07/22    CROSBY BROWNLIE, INC                
                                                            PC-21           3,282                  03/28/22   04/04/23    Crosby Brownlie Inc                 
 
22-1843FC Reconstruction               0-014-019  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1850FC Reconstruction               0-014-020  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Ridge ES (fmly Parkland ES):
91-1323   Additions and Alterations    0-015-003  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0846   Reconstruction               0-015-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1233   Reconstruction               0-015-005  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0622   Reconstruction               0-015-006  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1766   Reconstruction               0-015-007  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            20-04           2,925                  03/24/03   04/18/03    Rochester Acoustical                
                                                            20-05R          5,795                  03/24/03   04/18/03    Rochester Acoustical                
                                                            20-09             422                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-10             348                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-13             996                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-26           1,195                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-27           4,755                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-33           3,820                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-37           2,269                  10/14/03   10/20/03    Rochester Acoustical                
                                                            20-39             232                  11/05/03   11/21/03    Rochester Acoustical                
                                                            20-41           6,036                  11/05/03   11/20/03    Rochester Acoustical                
                                                            20-47           1,924                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-48             929                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-51             187                  02/23/04   03/02/04    Rochester Acoustical                
                                                            20-52             567                  08/20/04   06/06/06    Rochester Acoustical                
                                                            20-53             473                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-56              42                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-62           5,850                  02/16/05   03/02/05    Rochester Acoustical                
                                                            22-01           4,895                  07/02/03   07/09/03    Spectra Shaw                        
                                                            22-08           1,198                  12/08/04   12/29/04    Spectra Shaw                        
                                                            28-06             421                  02/26/03   03/12/03    Billitier Electric                  
                                                            28-07             869                  10/15/03   10/20/03    Billitier Electric                  
                                                            28-08           2,905                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-12             958                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-13           8,817                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-15           4,180                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-18           9,518                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-20             193                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-24             241                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-28           2,142                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-29           2,544                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-36          19,510                  09/15/03   09/19/03    Billitier Electric                  
                                                            28-45           4,115                  08/20/04   09/28/04    Billitier Electric                  
                                                            28-47             101                  08/20/04   09/27/04    Billitier Electric                  
                                                            28-49           1,470                  08/20/04   09/27/04    Billitier Electric                  
                                                            33-42           1,144                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            33-49           1,012                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            42-02               0                  05/30/02   06/17/02    Difiore Const.                      
                                                            42-05          -9,571                  08/26/03   09/09/03    Difiore Const.                      
                                                            42-108          3,685                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-117         16,101          16,101  08/20/04   03/07/06    Difiore Const.                      
                                                            42-118          1,385                  02/16/05   03/02/05    Difiore Construction                
                                                            42-124            276                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-21          -1,294                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-30          -4,569                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-42          13,044                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-62           8,769                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-66           1,145                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-72             501                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-75             800                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-95          -1,579                  12/03/03   12/09/03    Difiore Const.                      
                                                            43-011            760                  05/14/03   05/21/03    AAC                                 
                                                            43-020         10,000                  05/14/03   05/21/03    AAC                                 
                                                            43-030         -5,000                  08/20/04   09/27/04    AAC                                 
                                                            44-04           2,528                  08/23/02   10/28/02    LeChase Construction                
                                                            44-100          1,995                  12/04/03   12/09/03    LeChase Construction                
                                                            44-105          1,770                  02/23/04   03/02/04    LeChase Construction                
                                                            44-106            726                  02/23/04   03/02/04    LeChase Construction                
                                                            44-107        -30,000                  02/23/04   03/02/04    LeChase Construction                
                                                            44-111         -2,170          -2,170  02/23/04   Disapproved LeChase Construction                
                                                            44-21R            624                  07/23/03   07/25/03    LeChase Construction                
                                                            44-26           3,588                  10/16/03   10/23/03    LeChase Construction                
                                                            44-27           6,085                  10/16/03   10/23/03    LeChase Construction                
                                                            44-45            -239                  11/18/03   11/21/03    LeChase Construction                
                                                            44-46           1,287                  11/18/03   11/21/03    LeChase Construction                
                                                            44-53           1,864                  11/18/03   11/21/03    LeChase Construction                
                                                            44-54            -508                  11/18/03   11/21/03    LeChase Construction                
                                                            44-59           1,588                  11/18/03   11/21/03    LeChase Construction                
                                                            44-64             400                  11/18/03   11/21/03    LeChase Construction                
                                                            44-70           2,972                  11/18/03   11/21/03    LeChase Construction                
                                                            44-80           1,504                  11/18/03   11/21/03    LeChase Construction                
                                                            44-81           8,434                  12/03/03   12/09/03    LeChase Construction                
                                                            44-89              70                  12/03/03   12/31/03    LeChase Construction                
                                                            44-92          -2,226                  12/03/03   12/09/03    LeChase Construction                
                                                            44-94             771                  12/03/03   12/09/03    LeChase Construction                
                                                            45-01             701                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-04             931                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-25           2,663                  12/08/04   03/14/05    Elmer Davis                         
                                                            48-07             150                  08/20/03   08/26/03    DeSpirt Mosaic                      
                                                            48-13          -2,500                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-15           1,895                  07/23/03   07/25/03    Didis                               
                                                            50-21           1,751                  07/23/03   07/25/03    Didis                               
                                                            50-31           2,109                  10/14/03   10/20/03    Didis                               
                                                            50-32             557                  10/14/03   10/20/03    Didis                               
                                                            51-06          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-11          -4,301                  02/26/03   03/12/03    NE Interior                         
                                                            51-18           7,115                  07/16/03   08/28/03    NE Interior                         
                                                            51-28           3,866                  09/19/03   09/23/03    NE Interior                         
                                                            52-15             257                  10/16/03   10/23/03    Finger Lakes Piping                 
                                                            52-25             827                  08/24/04   09/24/04    Finger Lakes Piping                 
                                                            52-29             630                  08/24/04   09/23/04    Finger Lakes Piping                 
                                                            53-01             586                  05/30/02   06/17/02    Thurston Bros.                      
                                                            53-08             385                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-11             402                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-15           1,091                  07/16/03   08/28/03    Thurston Bros.                      
                                                            53-24             150                  08/20/03   08/26/03    Thurston Bros.                      
                                                            53-27             374                  09/24/03   10/02/03    Thurston Bros.                      
 
04-1242   Reconstruction               0-015-009  08/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4            -1,150                  12/18/06   01/30/07    Quinlan Ferrera                     
 
08-0655   Reconstruction               0-015-010  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            22,800                  08/18/10   09/13/10    LEO J ROTH CORPORATION              
                                                            004                 0                  01/26/11   05/06/11    LEO J ROTH CORPORATION              
                                                            005                 0                  12/20/10   12/31/10    LEO J ROTH CORPORATION              
                                                            006             9,887                  08/26/11   09/09/11    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            007                 0                  02/14/11   03/01/11    CROSBY BROWNLIE INC                 
                                                            008            -1,813                  02/14/11   03/01/11    CROSBY BROWNLIE INC                 
                                                            009                 0                  01/21/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            010               304                  08/26/11   09/09/11    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            014              -186                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            015            -1,795                  02/14/11   03/10/11    CROSBY BROWNLIE INC                 
                                                            019            -1,638                  07/18/11   09/02/11    LEO J ROTH CORPORATION              
                                                            019                 0                  11/02/11     /  /      CROSBY BROWNLIE INC                 
                                                            023                 0                  07/18/11   09/02/11    LEO J ROTH CORPORATION              
                                                            024                 0                  08/05/11   09/02/11    LEO J ROTH CORPORATION              
                                                            027                 0                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            029                 0                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            032                 0                  03/01/12   08/31/12    LEO J ROTH CORPORATION              
                                                            083            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
08-1037   Reconstruction               0-015-011  07/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003                 0                  03/23/11   05/12/11    JAVEN CONSTRUCTION CO INC           
                                                            004            -3,472                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            006             1,896                  01/06/11   02/11/11    BLACKMON-FARRELL ELECTRIC           
                                                            006                 0                  05/26/11   06/08/11    BLACKMON-FARRELL ELECTRIC           
                                                            010B                0                  01/26/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
                                                            013                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
                                                            013                 0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
 
09-0234   Reconstruction               0-015-012  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            062                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
10-1073   Reconstruction               0-015-013  11/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  10/22/12   02/22/13    Steve General Contractor, Inc.      
                                                            002                 0                  01/11/13   04/03/13    STEVE GENERAL CONTRACTOR INC        
 
15-1594   Reconstruction               0-015-014  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-011         -4,239                  01/25/18   02/13/18    MGM Insulation, Inc.                
                                                            EC-021            742                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-026            359                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-034            977                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-040          1,948                  01/31/18   02/14/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-006            872                  02/08/18   02/21/18    Massa Construction, Inc.            
                                                            GC-007          9,981                  02/08/18   02/21/18    Massa Construction, Inc.            
                                                            GC-020         -9,914                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-030            335                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-055            168                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-071         -1,148                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            GC-079          1,148                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            MC-004        -19,580                  09/25/17   10/13/17    T. Bell Construction Corporation    
                                                            MC-007          1,059                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-015            916                  10/23/17   11/13/17    T. Bell Construction Corporation    
                                                            SC-020             48                  01/25/18   02/13/18    DiFiore Construction, Inc.          
 
13-0160   Reconstruction               0-015-015  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-025          1,152                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            AC-036            128                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            EC-027         10,769                  11/21/16   01/06/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-043            227                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-051            756                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            GC-061            436                  10/24/16   12/12/16    D'Agostino General Contractors, Inc.
                                                            GC-068        -20,286                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-094          1,110                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-104          1,004                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-117           -193                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-123            954                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-138           -474                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-032          5,018                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-036          1,802                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-044         -3,006                  07/11/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            PC-025            417                  07/11/17   07/14/17    Nairy Mechanical, LLC.              
                                                            PC-026            743                  07/11/17   07/14/17    Nairy Mechanical, LLC.              
                                                            PC-027            872                  07/12/17   07/14/17    Nairy Mechanical, LLC.              
 
19-0689   Reconstruction               0-015-016  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-010            185                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            GC-002          1,559                  12/07/20   02/16/21    UDN, INC.                           
                                                            GC-003          1,810                  12/18/20   03/01/21    UDN, INC.                           
                                                            GC-010          3,799                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-019          4,195                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-024            732                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-026          1,384                  02/12/21   04/06/21    UDN, INC.                           
                                                            GC-039            289                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-057          1,215                  11/05/21   12/07/22    UDN, Inc                            
 
21-0155   Reconstruction               0-015-017  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          9,456                  09/19/22   11/13/23    Mark Cerrone Inc                    
                                                            AC-002          9,456                  09/19/22   11/13/23    Mark Cerrone Inc                    
                                                            AC-008          5,074                  11/15/22   12/07/23    MARK CERRONE INC.                   
                                                            EC-016           -512                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-020           -128                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            GC-004            -51                  09/28/22   12/06/23    Steve Gen Contrs Inc                
                                                            GC-016          1,558                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-018          7,168                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
                                                            GC-020         -1,561                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-036            160                  03/27/23   12/19/23    STEVE GENERAL CONSTRUCTION          
                                                            GC-065         34,611                  04/13/23   01/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-090          5,076                  06/20/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-102          1,202                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-108            260                  08/03/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            gc-034          4,111                  03/27/23   12/19/23    STEVE GENERAL CONTRACTORS           
 
22-0144   Reconstruction               0-015-018  10/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1390FP Reconstruction               0-015-FP1  03/31/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Holmes Road Elementary:
91-1324   Additions and Alterations    0-016-002  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0847   Reconstruction               0-016-003  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0854   Reconstruction               0-016-004  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0731   Reconstruction               0-016-005  02/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            75-30           6,242                  12/09/04   12/29/04    Ferguson Hall Co                    
                                                            75-46             542                  02/21/06   06/06/06    Ferguson hall Co                    
                                                            75-48           2,612                  11/16/05   05/26/06    Ferguson Hall co                    
                                                            76-14           6,696                  02/16/05   06/29/05    AAC Contracting                     
                                                            76-24              93                  11/16/05     /  /      AAC Contracting                     
                                                            77-04            -156                  12/30/03   01/20/04    Allied Builders                     
                                                            77-11           7,426                  08/27/04   09/24/04    Allied Builders                     
                                                            77-24          -7,426                  12/09/04   12/29/04    Allied Builders                     
                                                            77-50           2,414                  02/24/05   03/17/05    Allied Builder                      
                                                            78-020          4,084                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-17           2,195                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-19             890                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-22             468                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-25             596                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-40          -4,084                  08/23/06   10/02/06    Ramar Steel                         
                                                            78-49           4,530                  08/23/06   10/02/06    Ramar Steel                         
                                                            81-103          6,205                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-11              50                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-118          1,247                  02/21/06   06/06/06    Rochester Davis fetch               
                                                            81-34             645                  02/24/05   03/17/05    Rochester Davis Fetch               
                                                            81-41           7,320                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-53           3,029                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-57             435                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-66             514                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-67             747                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-85             609                  04/01/05   06/15/05    Rochester Davis fetch Corp          
                                                            82-03           3,118                  03/02/06   06/27/06    Tiede Zoeller Tile                  
                                                            83-19             817                  02/24/05   03/17/05    Pro Carpet                          
                                                            83-34             500                  03/02/06   06/27/06    Pro Carpet                          
                                                            83-42         -20,000                  08/23/06   10/02/06    Pro Carpet                          
                                                            85-18           1,279                  02/24/05   03/17/05    The Di Dis Corp                     
                                                            85-24           2,183                  11/21/05     /  /      The DiDis Corp                      
                                                            85-25           2,251                  11/21/05     /  /      The DiDis Corp                      
                                                            87-09             684                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            87-27          13,044                  04/01/05   10/18/05    MA Ferrauilo Plumbing               
                                                            87-30           9,852                  03/02/06     /  /      MA Ferrauilo Plumbing               
                                                            87-32           2,756                  11/21/05   02/13/06    MA Ferrauilo Plumbing               
                                                            88-02           1,235                  11/05/03   12/18/03    Thurston Brothers                   
                                                            88-41          11,926                  04/01/05   10/18/05    Thurston brothers                   
                                                            88-51             448                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-59           1,512                  03/02/06   06/19/06    Thurston Brothers                   
                                                            88-69             920                  03/02/06   06/16/06    Thurston brothers                   
                                                            88-82             798                  08/23/06   10/02/06    CHRISTA CONSTRUCTION, IN.           
                                                            89-22           1,638                  05/01/05   06/03/05    Blackmon Farrell Electric           
                                                            89-41           2,820                  05/01/05   06/06/05    Blackmon Farrell electric           
                                                            89-42             961                  05/01/05   06/07/05    Blackmon Farrell electric           
                                                            89-45           5,740                  05/01/05   06/07/05    Blackmon Farrell Electric           
                                                            89-47             743                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-60           3,931                  07/15/08     /  /      BLACKMON - FARRELL ELECTRIC, INC.   
                                                            89-61             616                  07/15/08   10/21/08    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            89-63             902                  11/21/05   05/26/06    Blackmon Farrell electric           
                                                            89-69          10,000          10,000  11/21/05   Disapproved Blackmon Farrell electric           
 
05-1131   Reconstruction               0-016-006  11/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1           -20,000                  11/08/07   11/08/07    Elmer W. Davis                      
                                                            S - 1           2,330                  10/17/07     /  /      BABCOCK ENTERPRISES, LTD.           
                                                            S-1             2,330                  10/17/07   11/13/07    BABCOCK ENTERPRISES, LTD.           
                                                            S-4             6,667                  11/08/07   11/08/07    Babcock Enterprises                 
                                                            S-6             2,183                  12/07/07   12/27/07    Babcock Enterprises                 
 
08-0656   Reconstruction               0-016-007  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            004                 0                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            006             1,505                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            023                 0                  11/17/11   01/25/12    CROSBY BROWNLIE INC                 
                                                            025                 0                  11/17/11   01/25/12    CROSBY BROWNLIE INC                 
                                                            053             4,449                  11/02/11   12/29/11    HEWITT YOUNG ELECTRIC LLC           
                                                            068               369                  11/07/11   01/24/12    MANNING SQUIRES HENNIG CO INC       
                                                            072             1,894                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            091              -260                  03/19/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
06-0585   Reconstruction               0-016-008  05/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-12             -57                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            MC-009           -563                  05/13/19   05/13/19    T. BELL CONSTRUCTION CORP.          
                                                            PC- 003        -2,000                  03/06/08   03/19/08    B&B Mechanical Contractors, Incorp. 
 
08-1038   Reconstruction               0-016-009  07/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               629                  08/23/10   09/10/10    BLACKMON FARRELL ELECTRIC           
                                                            002                 0                  08/23/10     /  /      BLACKMON FARRELL ELECTRIC           
                                                            002                 0                  03/23/11   05/12/11    JAVEN CONSTRUCTION CO INC           
                                                            005                 0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            007A                0                  03/23/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
                                                            007A              675                  01/26/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            012                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
                                                            014                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
 
13-0161   Reconstruction               0-016-010  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-026            910                  12/14/16   12/16/16    sr130157racting, Inc.               
                                                            AC-033            321                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            EC-024          1,247                  10/24/16   12/16/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-039            888                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-071            320                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-072         -1,539                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-062            218                  10/24/16   05/02/17    D'Agostino General Contractors, Inc.
                                                            GC-066        -20,286                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-080          5,733                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-086            523                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-105            501                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-115           -193                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-121            588                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-134           -335                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-143          6,243                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-030          1,433                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-039          1,321                  07/12/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            PC-022            365                  01/19/17   01/19/17    Nairy Mechanical, LLC               
                                                            RC-009          6,376                  10/24/16   12/16/16    Spring Sheet Metal & Roofing        
                                                            RC-010         -7,973                  01/17/17   01/23/17    SSM & RC, Inc. dba                  
                                                            SW-012          1,375                  11/14/16   01/10/17    Pooler Enterprises                  
                                                            SW-013            856                  11/14/16   01/10/17    Pooler Enterprises                  
                                                            SW-020          2,407                  01/24/17   02/03/17    Pooler Enterprises                  
                                                            SW-024            960                  01/24/17   02/03/17    Pooler Enterprises                  
 
16-1942   Reconstruction               0-016-011  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-010        -49,600                  08/10/20   09/17/20    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            EC-001          1,402                  09/30/19   10/01/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-048            320                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTIC, INC.      
                                                            GC-062          5,034                  09/28/20   02/09/21    MASSA CONSTRUCTION, INC.            
                                                            GC-063         -2,220                  09/28/20   02/09/21    MASSA CONSTRUCTION, INC.            
                                                            GC-074          2,878                  12/18/20   04/06/21    MASSA CONSTRUCTION, INC.            
                                                            MC-001         11,335                  10/21/19   10/25/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-007        -11,981                  10/08/19   10/17/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-010          9,200                  12/17/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-034          9,919                  06/25/20   07/24/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-035            856                  06/25/20   07/24/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-052          3,761                  10/01/20   11/27/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-056          2,239                  12/07/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-058            782                  12/08/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-059          1,184                  12/08/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-067          2,461                  01/06/21   03/12/21    T. BELL CONSTRUCTION CORP.          
 
19-0690   Reconstruction               0-016-012  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-013          1,290                  02/01/21   03/25/21    BILLITIER ELECTRIC                  
                                                            EC-015          1,485                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-020          2,084                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            EC-026            813                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-016            436                  02/12/21   04/06/21    UDN, INC.                           
                                                            GC-020          3,169                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-052             48                  07/08/21   04/04/22    UDN, Inc                            
 
19-0758   Reconstruction               0-016-013  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-07           2,843                  11/15/21   12/08/22    Sessler Enviromental Services, LLC  
                                                            EC-019          7,951                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-034          1,254                  03/18/22   03/08/23    Concord Elec Corp                   
                                                            EC-039         -3,369                  05/31/22     /  /      Concord Elec Corp                   
                                                            GC-028          2,805                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-037         -7,432                  12/03/21   12/21/22    Dipasquale Const Corp               
                                                            GC-044            380                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-48             435                  04/01/22   03/07/23    DiPasquale Const Corp               
                                                            GC-55          -2,810                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            GC-58            -476                  04/01/22   01/24/23    DiPasquale Const Corp               
                                                            PC-011           -375                  08/04/21   04/07/22    CROSBY BROWNLIE, INC                
                                                            PC-014            601                  11/23/21   12/14/22    Crosby Brownlie, Inc                
 
22-1844FC Reconstruction               0-016-014  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1392FP Reconstruction               0-016-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athena Middle/High school:
90-1477   Reconstruction               0-017-010  06/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0483   Reconstruction               0-017-011  12/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0996   Reconstruction               0-017-012  04/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1156   Reconstruction               0-017-013  04/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1007   Reconstruction               0-017-014  05/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0904   Reconstruction               0-017-015  04/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0724   Reconstruction               0-017-016  03/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1034   Reconstruction               0-017-017  03/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1314   Reconstruction               0-017-018  06/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0848   Reconstruction               0-017-019  05/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC - 3            317                  10/16/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC.
                                                            GC-3              317                  10/16/07   01/23/08    SICKLES CORPORATION COMMECRCIAL, LLC
 
96-0803   Reconstruction               0-017-020  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0855   Reconstruction               0-017-021  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1234   Reconstruction               0-017-022  06/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-6              788                  02/19/02   04/05/02    Massa Const.                        
 
99-0623   Reconstruction               0-017-023  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0249   Reconstruction               0-017-024  12/24/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0912   Additions and Alterations    0-017-025  12/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            -4,000                  06/04/08   09/29/08    Eastcoast Electric,LLC              
                                                            003           -10,000                  06/04/08   08/08/08    Seating Conept,LLC                  
                                                            004               436                  06/04/08   08/08/08    DESPIRT MOSAIC & MARBLE CO.,INC     
                                                            005             3,072                  12/04/08   05/08/09    R W PAINTING                        
                                                            007            -7,614                  01/19/10   02/26/10    ROCHESTER FLOORING RESOURCE         
                                                            008           -10,000                  01/19/10   02/26/10    ROCHESTER FLOORING RESOURCE         
                                                            009            -1,855                  01/19/10   02/26/10    R W PAINTING                        
                                                            010            13,692                  01/19/10   02/26/10    SEATING CONCEPTS LLC                
                                                            05-054          9,987                  02/02/06     /  /      Ferguson Hall                       
                                                            55-001          6,303                  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-002         14,473                  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-003         15,235                  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-004         19,958          19,958  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-005          2,267                  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-006         13,071                  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-007         16,190          16,190  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-008           -263                  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-009          7,394                  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-010          1,840                  04/21/06   05/25/06    Ferguson Hall Co                    
                                                            55-011          5,853           5,853  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-012         19,975                  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-013         16,393                  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-014          1,800                  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-015          1,820                  02/23/04   02/26/04    Ferguson Hall                       
                                                            55-016            871                  08/27/04   09/17/04    Ferguson Hall                       
                                                            55-017          5,000                  08/27/04   09/17/04    Ferguson Hall                       
                                                            55-018          4,713                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-019          6,125                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-020         19,484                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-021         11,341                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-022          5,000                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-023             86                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-024         14,986                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-025          1,613                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-026         41,032                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-027         18,792                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-028          2,977                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-029          8,281                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-030         19,579                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-031          8,298                  02/16/05   03/11/05    Ferguson Hall                       
                                                            55-032          9,491                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-033         12,792                  02/16/05   03/11/05    Ferguson hall Co                    
                                                            55-034          7,238                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-035         37,410          11,223  09/20/05   12/12/07    Ferguson Hall Co                    
                                                            55-036          9,522                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-037         13,923                  09/20/05     /  /      Ferguson Hall Co                    
                                                            55-038            736                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-039          4,173                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-040          1,680                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-042         13,910                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-043          2,573                  02/02/06   06/27/06    Ferguson Hall Co                    
                                                            55-044          5,575                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-045          1,200                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-046          1,973                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-047         14,929                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-048          1,915                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-049          1,651                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-050          2,755                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-051          7,773                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-052          1,628                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-053          6,427                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-054          9,987                  07/31/06     /  /      Ferguson Hall Co                    
                                                            55-055            333                  08/23/06   10/24/06    Ferguson Hall Co                    
                                                            56-001          2,840                  03/24/03   03/28/03    Eastcoast Elec.                     
                                                            56-002          1,263                  03/24/03   03/28/03    Eastcoast Elec.                     
                                                            56-003          2,817                  03/24/03   03/28/03    Eastcoast Elec.                     
                                                            56-004          4,984                  07/16/03   07/24/03    Eastcoast Elec.                     
                                                            56-005        -32,266                  08/26/03   09/19/03    Eastcoast Elec.                     
                                                            57-01             405                  09/20/05   09/27/05    Fibertech Environement Service      
                                                            57-02             608                  09/20/05   09/27/05    Fibertech Environement Service      
                                                            57-03          -7,300                  02/02/06   06/27/06    Fibertech Environment               
                                                            57-04          12,900                  02/02/06   06/27/06    Fibertech Environment               
                                                            57-05          10,764                  09/20/05     /  /      Fibertech Environment Service       
                                                            57-06           2,520                  02/02/06   06/27/06    Fibertech Environment               
                                                            57-07         -40,000                  02/02/06   06/27/06    fibertech Environment               
                                                            57-08            -403                  08/23/06   10/02/06    Fibertech Environment               
                                                            58-01           1,208                  11/05/03   11/12/03    Allied Builders                     
                                                            58-02           4,706                  11/05/03   11/12/03    Allied Builders                     
                                                            58-03           8,146                  11/05/03   11/12/03    Allied Builders                     
                                                            58-04             365                  08/25/04   09/17/04    Allied Builders                     
                                                            58-05             265                  08/26/04   09/17/04    Allied Builders                     
                                                            58-06          16,141                  08/26/04   09/17/04    Allied Builders                     
                                                            58-07           8,575                  08/26/04   09/17/04    Allied Builders                     
                                                            58-08          29,173                  12/09/04   12/28/04    Allied Builders                     
                                                            58-09          -4,468                  12/09/04   12/28/04    Allied Builders                     
                                                            58-094         17,155                  04/01/05   04/26/05    Allied Builders                     
                                                            58-10          -2,401                  12/09/04   12/28/04    Allied Builders                     
                                                            58-11          31,128                  09/20/05   12/12/07    Allied Builders                     
                                                            58-12           3,813                  04/01/05   04/26/05    Allied Builders                     
                                                            58-13           4,770                  04/01/05   04/26/05    Allied Builders                     
                                                            58-14           5,346                  04/01/05   04/26/05    Allied Builders                     
                                                            58-16             815                  02/02/06   06/27/06    Allied builders                     
                                                            58-17           1,022                  09/20/05   09/27/05    Allied Builders                     
                                                            58-18           3,361                  02/02/06   06/27/06    Allied Builders                     
                                                            58-19           2,715                  02/02/06   06/27/06    Allied Builders                     
                                                            58-20           9,371                  02/02/06   06/27/06    Allied Builders                     
                                                            58-21           2,657                  09/20/05   09/27/05    Allied Builders                     
                                                            58-22             612                  09/20/05   09/27/05    Allied Builders                     
                                                            58-24           7,301                  02/02/06   06/27/06    Allied builders                     
                                                            58-25           1,109                  02/02/06   06/27/06    Allied Builders                     
                                                            59-01           9,428                  11/05/03   11/12/03    MQM Quality Mfg.                    
                                                            59-02           9,450                  11/05/03   11/12/03    MQM Quality Mfg.                    
                                                            59-03          -1,500                  11/05/03   11/12/03    MQM Quality Mfg.                    
                                                            59-04           2,399                  11/05/03   11/12/03    MQM Quality Mfg.                    
                                                            59-05           1,851                  12/30/03   01/09/04    MQM Quality Mfg.                    
                                                            59-06           4,656                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-07          -3,548                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-08          16,438                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-09          11,340                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-10           5,093                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-11           7,850                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-12           2,290                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-14          16,664                  09/20/05   12/12/07    MQM Quality manufacturing           
                                                            59-15           5,346                  09/20/05   09/27/05    MQM Quality Manufacturing           
                                                            59-16          61,470                  09/20/05     /  /      MQM Quality Manufacturing           
                                                            59-17            -900                  09/20/05   09/27/05    MQM Quality Manufacturing           
                                                            59-18          36,505                  02/02/06   06/27/06    MQM Quality Manufacturing           
                                                            59-20          -4,146                  08/23/06   10/02/06    MQm Quality                         
                                                            59-23           5,346                  08/23/06   10/02/06    MQm Quality Manufacturing           
                                                            59-24           1,185                  08/23/06   10/02/06    MQM Quality                         
                                                            59-26           2,430                  08/23/06   10/02/06    MQm Quality                         
                                                            59-27            -263                  08/23/06   10/02/06    MQM Quality Manufacturing           
                                                            59-28          -1,000                  08/23/06   08/08/08    MQM Quality Manufacturing Ltd       
                                                            59-29           2,695                  08/23/06   10/02/06    MQM Quality Manufacturing           
                                                            59-30         -19,675                  08/23/06   10/02/06    MQM Quality manufacturing           
                                                            61-013            760                  02/16/05     /  /      Leo Roth                            
                                                            61-03           7,504                  08/27/04   09/17/04    Leo Roth                            
                                                            61-04           3,625                  08/27/04   09/17/04    Leo Roth                            
                                                            61-05             708                  08/27/04   09/17/04    Leo Roth                            
                                                            61-06           2,987                  04/27/05   04/27/05    Leo ROth Corp                       
                                                            61-07           7,876                  02/16/05   03/11/05    Leo Roth Corp                       
                                                            61-08           2,500                  02/02/06   06/27/06    Leo Roth                            
                                                            61-10           3,059                  02/02/06   06/27/06    Leo Roth Corp                       
                                                            61-11           2,227                  02/02/06   06/27/06    Leo Roth Corp                       
                                                            61-12             859                  02/02/06   06/27/06    Leo Roth Corp                       
                                                            61-13          10,645                  02/02/06   06/27/06    Leo Roth                            
                                                            61-15               0                  08/23/06   08/08/08    Leo Roth Corp                       
                                                            61-16          -2,428                  08/23/06   10/02/06    Leo roth Corp                       
                                                            62-01            -410                  12/09/04   12/28/04    NEP Glass                           
                                                            62-013            499                  11/16/05   12/02/05    NEP Glass Co                        
                                                            62-03         -32,368                  11/16/05   11/23/05    NEP Glass co                        
                                                            63-01               0                  09/19/03   09/22/03    Rochester Davis Fetch               
                                                            63-02           4,275                  11/05/03   11/12/03    Rochester Davis Fetch               
                                                            63-03          41,458                  12/09/04   12/28/04    Rochester Davis Fetch               
                                                            63-032          1,108                  04/01/05   04/26/05    Rochester Davis Fetch Corp          
                                                            63-043          1,233                  02/16/05     /  /      Rochester Davis Fetch Corp          
                                                            63-06           1,724                  02/16/05   06/10/05    Rochester Davis Fetch Corp          
                                                            63-067          1,767                  11/16/05   12/02/05    rochester Davis Fetch               
                                                            63-08           2,545                  02/16/05   03/11/05    Rochester Davis Fetch Corp          
                                                            63-09           5,120                  02/16/05   03/11/05    Rochester Davis Fetch Corp          
                                                            63-10           8,775                  02/16/05   03/11/05    Rochester Davis Fetch Corp          
                                                            63-13           1,380                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-14           3,625                  11/16/05   12/02/05    Rochester Fitch Corp                
                                                            63-15           5,439                  11/16/05   12/02/05    Rochester Davis Fetch               
                                                            63-16          12,935                  11/16/05   12/02/05    rochester Davis Fetch               
                                                            63-17           8,452                  11/16/05   12/02/05    Rochester Davis Fetch Corp          
                                                            63-18           9,535                  11/16/05   12/02/05    rochester Fitch Corp                
                                                            63-19          12,779                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-20           5,812                  02/02/06   06/27/06    Rochester Fetch Corp                
                                                            63-21          17,633                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-22           3,541                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-23          19,821                  02/02/06   06/27/06    Rochester davis Fetch               
                                                            63-24           2,000                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-25          12,616                  11/16/05   12/02/05    Rochester Davis Fetch               
                                                            63-26          13,923                  11/16/05   12/02/05    Rochester Davis Fetch               
                                                            63-27          18,938                  11/16/05   12/02/05    Rochester Davis FEtch               
                                                            63-28           5,860                  11/16/05   12/02/05    Rochester Davis Fitch               
                                                            63-29          11,500                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-30           8,800                  01/31/06   07/24/06    Rochester Davis Fectch              
                                                            63-31           2,009                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-32             254                  11/16/05   12/02/05    Rochester davis Fitch               
                                                            63-33           1,828                  11/16/05   12/02/05    Rochester Davis Fetch               
                                                            63-347          4,841                  11/16/05   12/02/05    Rochester Davis Fetch               
                                                            63-35           1,061                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-36           2,080                  02/02/06   12/12/07    Rochester Davis Fetch               
                                                            63-37           1,768                  08/23/06   10/02/06    Rochester Davis Corp                
                                                            63-38           3,837                  08/23/06   10/02/06    Rochester Davis                     
                                                            63-40             239                  08/23/06   10/02/06    Rochester Davis                     
                                                            64-01             575                  11/05/03   11/12/03    DeSpirt Mosaic Marble               
                                                            64-02          -8,410                  02/02/06   08/08/08    DeSpirt Mosaic Marble Co            
                                                            64-03             997                  11/16/05   11/23/05    Christa Construction Inc.           
                                                            65-01           1,800                  08/27/04   09/17/04    Spectra Contract Flooring           
                                                            65-02             500                  08/27/04   09/17/04    Spectra Contract Flooring           
                                                            65-03           2,377                  08/27/04   09/17/04    Spectra Contract Flooring           
                                                            65-04             500                  08/27/04   09/17/04    Spectra Contract Flooring           
                                                            65-05           3,380                  11/16/05   12/02/05    Spectra flooring                    
                                                            65-08             468                  02/02/06   06/27/06    Spectra Cotract                     
                                                            65-09           5,690                  02/21/06   06/06/06    Spectra Contract Flooring           
                                                            65-10           5,690                  11/16/05   12/02/05    spectra Flooring                    
                                                            65-11           8,760                  02/21/06   06/06/06    Spectra Contract Flooring           
                                                            65-12            -254                  11/16/05   12/02/05    Spectra Contract Flooring           
                                                            65-13             248                  11/16/05   12/02/05    Spectra Contract Flooring           
                                                            65-14             676                  02/02/06   06/27/06    Spectra Contract Flooring           
                                                            66-01           4,000                  02/16/05     /  /      RW painting                         
                                                            66-02             500                  12/16/05   03/11/05    RW Painting                         
                                                            66-03             265                  09/20/05   09/27/05    RW painting                         
                                                            66-04             355                  09/20/05   09/27/05    RW painting                         
                                                            66-05           7,062                  09/20/05   09/27/05    RW painting                         
                                                            66-08           1,488                  02/02/06   06/27/06    RW Painting                         
                                                            66-09             289                  09/20/05   09/27/05    RW painting                         
                                                            66-10           1,375                  09/20/05   09/27/05    RW painting                         
                                                            66-11           1,039                  08/23/06   10/02/06    RW Painting                         
                                                            66-12             320                  08/23/06   10/02/06    RW Painting                         
                                                            66-13            -519                  08/23/06   10/02/06    RW Painting                         
                                                            67-01           2,972                  11/05/03   11/12/03    Nickerson                           
                                                            67-02          16,630                  11/05/03   11/12/03    Nickerson                           
                                                            67-03          12,067                  11/05/03   11/12/03    Nickerson                           
                                                            67-04          -6,350                  08/27/04   09/17/04    Nickerson                           
                                                            67-05          43,829                  08/27/04   06/06/06    Nickerson                           
                                                            67-06          14,980                  08/27/04   09/17/04    Nickerson                           
                                                            67-07           1,152                  02/16/05   03/11/05    Nickerson Corp                      
                                                            67-08           1,860                  02/02/06   06/27/06    Nickerson Corp                      
                                                            67-10             820                  01/09/08   02/23/08    NICKERSON CORP                      
                                                            67-11           7,900                  02/02/06   06/27/06    Nicerson Corp                       
                                                            67-12           1,401                  01/31/06   07/24/06    Nickerson Corp                      
                                                            67-13           4,675                  02/02/06   06/27/06    Nicerson Corp                       
                                                            67-14             546                  02/02/06   06/27/06    Nickerson Corp                      
                                                            68-01           4,103                  08/27/04   09/17/04    CNP Mech.                           
                                                            68-016          2,325                  02/16/05     /  /      CNP mechanical Inc                  
                                                            68-02           2,909                  02/16/05   03/11/05    CNP mechanical Inc                  
                                                            68-03           6,245                  04/27/05   04/27/05    CNP mechanical Inc                  
                                                            68-034          8,252                  02/16/05     /  /      CNP mechanical Inc                  
                                                            68-04          11,396                  03/31/05   04/27/05    CNP mechanical Inc                  
                                                            68-05           5,948                  02/16/05   03/11/05    CNP mechanical Inc                  
                                                            68-06           1,307                  02/16/05   03/11/05    CNP mechanical                      
                                                            68-07             432                  02/02/06   05/05/06    CNP mechanical                      
                                                            68-08             471                  02/02/06   05/05/06    CNP mechanical Inc                  
                                                            68-09           2,440                  02/02/06   05/05/06    CNP mechanical                      
                                                            68-10         -25,000                  01/31/06   02/03/06    CHRISTA CONSTRUCTION, INC.          
                                                            68-11          -1,000                  02/02/06     /  /      CNP mechanical                      
                                                            68-12           3,761                  02/02/06   05/05/06    CNP mechanical Inc                  
                                                            68-13           8,533                  02/02/06     /  /      CNP mechanical                      
                                                            68-13           8,533                  01/31/06   05/05/06    CHRISTA CONSTRUCTIONS               
                                                            68-14           1,529                  02/02/06     /  /      CNP mechanical                      
                                                            68-15          25,000                  02/21/06   06/06/06    CNP mechanical                      
                                                            68-16          14,442                  09/20/05   09/27/05    CNP mechanical                      
                                                            68-17           5,555                  09/20/05     /  /      CNP mechanical                      
                                                            68-18             983                  09/20/05   09/27/05    CNP Mechanical Inc                  
                                                            68-20             380                  02/02/06     /  /      CNp mechanical                      
                                                            68-21             612                  02/02/06   05/05/06    CNP mechanical Inc                  
                                                            68-22           1,246                  02/02/06   05/05/06    CNp mechanical                      
                                                            68-23           9,861                  08/23/06   10/02/06    CNP Mechanical                      
                                                            68-24           3,067                  08/23/06   10/02/06    CNP mechanical                      
                                                            68-25           6,051                  08/23/06   10/02/06    CNP Mechanical                      
                                                            68-26           1,078                  08/23/06   10/02/06    CNP mechanical                      
                                                            68-27           1,928                  08/23/06   10/02/06    CNp Mechanical                      
                                                            68-28            -312                  08/23/06   10/02/06    CNP Mechanical                      
                                                            68-28            -312                  07/28/08     /  /      CHRISTA CONSTRUCTION, INC.          
                                                            68-29          -3,047                  08/23/06   10/02/06    CNP Mechanical                      
                                                            68-30           1,811                  08/23/06   10/02/06    CNP Mechanical                      
                                                            69-016          5,194                  04/01/05   04/26/05    Finger Lakes Piping                 
                                                            69-02           4,300                  09/20/05   09/27/05    Finger lakes Piping                 
                                                            69-05          -4,000                  02/01/06   06/30/06    Finger Lake Piping                  
                                                            69-06          19,225                  02/01/06   06/30/06    Finger Lake Piping                  
                                                            69-07           2,016                  02/01/06   06/30/06    Finger Lake Piping                  
                                                            69-08          36,700                  08/23/06   08/08/08    Finger Lakes Piping                 
                                                            69-09         -40,000                  08/23/06   10/03/06    CHRISTA CONSTRUCTION, INC.          
                                                            70-006          1,747                  02/23/04   04/22/04    Eastcoast Elec.                     
                                                            70-009          5,001                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-02           3,500                  12/30/03   01/21/04    Eastcoast Elec.                     
                                                            70-03           3,562                  12/30/03   01/21/04    Eastcoast Elec.                     
                                                            70-04           4,705                  01/08/04   01/20/04    Eastcoast Elec.                     
                                                            70-05          -3,500                  02/23/04   04/22/04    Eastcoast Elec.                     
                                                            70-056          1,573                  04/01/05   04/26/05    Eastcoast Electric                  
                                                            70-08           2,806                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-09           2,653                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-10           2,652                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-11             378                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-12           6,161                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-13           1,737                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-14          13,056                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-15          -2,891                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-16           7,151                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-17             412                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-18          14,237                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-19          11,984                  12/09/04   12/28/04    Eastcoast ELec.                     
                                                            70-20          10,036                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-21             814                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-22           4,122                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-23           3,416                  02/16/05   03/11/05    Eastcoast Electric                  
                                                            70-24          15,629                  02/16/05   03/11/05    Eastcoast Electric                  
                                                            70-26           4,466                  09/20/05   09/27/05    Eastcoast Electric                  
                                                            70-27           2,731                  09/20/05   09/27/05    Eastcoast Electric                  
                                                            70-28          70,449          21,134  09/20/05   12/12/07    Eastcoast Electric                  
                                                            70-29           2,521                  02/01/06   06/30/06    Eastcoast Electric                  
                                                            70-30           1,198                  09/20/05     /  /      Eastcoast electric                  
                                                            70-31           2,000                  09/20/05     /  /      Eastcoast electric                  
                                                            70-32           5,001                  02/01/06   05/25/06    Eastcoast Electric                  
                                                            70-33           4,625                  02/01/06     /  /      Eastcoast Electric                  
                                                            70-33           4,625                  02/01/06   05/25/06    CHRISTA CONSTRUCTION, INC.          
                                                            70-34           2,010                  02/01/06   05/25/06    Eastcoast Electric                  
                                                            70-35             731                  02/01/06   05/25/06    Eastcoast Electric                  
                                                            70-36           9,113                  09/20/05     /  /      Eastcoast electric                  
                                                            70-37           1,065                  09/20/05     /  /      Eastcoast electric                  
                                                            70-38          14,980                  09/20/05   09/27/05    Eastcoast Electric                  
                                                            70-39           2,887                  09/20/05   09/27/05    Eastcoast Electric                  
                                                            70-40          12,237                  02/01/06     /  /      Eastcoast Electric                  
                                                            70-40          12,237                  02/01/06   05/25/06    CHRISTA CONSTRUCTION, INC.          
                                                            70-41           2,556                  02/01/06     /  /      Eastcoast electric                  
                                                            70-42           3,568                  02/01/06   05/25/06    Eastcoast Electric                  
                                                            70-43          -2,416                  02/01/06   05/25/06    EastCoast Electric                  
                                                            70-45           6,149                  02/21/06     /  /      Eastcoast electric                  
                                                            70-46           2,030                  08/23/06   10/02/06    Eastcoast Electric                  
                                                            70-47          -8,173                  07/28/08   10/07/08    CHRISTA CONSTRUCTION, INC.          
                                                            70-48         -30,000                  06/04/08   09/29/08    EASTCOAST ELECTRIC-CONTRACT#70      
                                                            70-49          -2,000                  06/04/08   09/29/08    Eastcoast Electric                  
                                                            70-50            -312                  08/07/08   11/06/08    EASTCOAST ELECTRIC                  
                                                            72-01           1,586                  02/21/06   06/12/06    Unvisions                           
                                                            72-02           1,528                  09/20/05   09/27/05    Univisions                          
                                                            72-03             461                  02/21/06   06/12/06    Unvisions                           
                                                            72-04           5,222                  02/21/06   06/12/06    Unvisions                           
                                                            73-01           1,126                  04/01/05   04/26/05    BMI Supply                          
                                                            73-02             819                  09/20/05   09/27/05    BMI Supply Contract                 
                                                            73-03           1,940                  02/21/06   06/27/06    BMI Supply                          
                                                            74-01         -13,795                  08/20/05   09/27/05    BMU Supply Contract                 
                                                            74-02           1,450                  02/21/06   06/27/06    BMI Supply                          
                                                            74-03             666                  02/21/06   06/27/06    BMI Supply                          
                                                            74-04           2,600                  02/21/06   06/27/06    BMI Supply                          
                                                            74-05             495                  09/20/05   09/27/05    BMI Supply Contract                 
                                                            74-06           1,450                  02/21/06   06/27/06    SMI Supply                          
                                                            75-04           3,671                  08/27/04   09/17/04    Ferguson Hall                       
                                                            75-07          34,167                  08/27/04   09/17/04    Ferguson Hall                       
                                                            75-13           6,182                  09/21/04   10/01/04    Ferguson Hall                       
                                                            75-15          19,888          19,888  09/21/04   10/01/04    Ferguson Hall                       
                                                            75-16          61,366          61,366  09/21/04   10/01/04    Ferguson Hall                       
                                                            75-17          18,952                  09/21/04   10/01/04    Ferguson Hall                       
                                                            75-33           3,355                  12/09/04   12/28/04    Ferguson Hall                       
                                                            75-38             235                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            75-42           1,898                  04/01/05   04/26/05    Ferguson Hall Co                    
                                                            75-52           1,047                  02/21/06   06/06/06    Ferguson hall Co                    
                                                            75-55          19,895                  08/23/06   10/02/06    Ferguson Hall Co                    
                                                            88-13             499                  08/27/04   09/17/04    Thurston Brothers                   
                                                            89-06           7,782                  08/27/04   09/17/04    Blackmon Farrell Elec.              
                                                            89-17           4,083                  05/01/05   06/03/05    Blackmon Farrell electric           
                                                            89-34          98,850                  09/20/05   12/13/07    Blackmon farrell Electric           
                                                            89-46             450                  05/01/05   06/15/05    Blackmon Farrell Electric           
                                                            89-74           2,982                  03/02/06   06/19/06    Blackmon Farrell Electric           
                                                            89-80           2,423                  03/02/06   06/19/06    Blackmon Farrell Electric           
 
01-1252SR Additions and Alterations    0-017-025  05/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-21           7,256                  12/08/06   06/26/06    NORTHLAND ASSOCIATES                
 
00-0918   Reconstruction               0-017-026  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,354                  03/24/03   03/28/03    Thurston Brothers                   
                                                            2              -4,493                  03/24/03   03/28/03    Thurston Brothers                   
                                                            GC-7                0                  06/24/03   07/01/03    Javen Construction                  
                                                            MC-8                0                  09/25/03   02/17/04    O'Grady McCormick                   
                                                            PC-4                0                  06/24/03   07/01/03    Thurston Brothers                   
 
01-1057   Reconstruction               0-017-027  01/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3            2,310                  10/03/03   10/07/03    Javen Const.                        
 
03-0607   Reconstruction               0-017-028  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-10           -1,500                  03/23/06   01/15/13    Blakcmon Farrell Electric           
                                                            E-4             2,782                  12/16/05   11/27/12    Blackmon farrell electric           
                                                            E-5             3,373                  12/16/05   11/27/12    Blackmon Farrell electric           
                                                            E-7             2,509                  03/23/06   04/20/06    Blackmon Farrell Electric           
                                                            GC-11          -3,000                  03/22/06   06/05/06    Steve general                       
                                                            GC-11          -3,000                  03/22/06     /  /      Steve General Contractors           
 
05-1132   Reconstruction               0-017-029  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -2,100                  11/08/07   08/05/08    Blackmon Farrell Electric           
                                                            FW-1           14,805                  12/13/07   08/05/08    GARDEN GROVE LANDSCAPE              
                                                            FW-2              916                  12/13/07   04/04/08    GARDEN GROVE LANDSCAPE              
                                                            FW-3            1,642                  12/13/07   04/04/08    GARDEN GROVE LANDSCAPE              
                                                            GC - 1            835                  10/16/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC.
                                                            GC - 5          2,838                  11/02/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC - 5          2,838                  11/02/07   11/09/07    SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC - 6        -20,000                  11/02/07   11/09/07    SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC - 6        -20,000                  11/02/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC-1              835                  10/16/07   11/13/07    SICKLES CORPORATION COMMERCIAL, LLC.
                                                            GC-7              924                  12/03/07   12/27/07    Sickles Corporation                 
                                                            L-1           -20,000                  10/29/08   12/10/08    FACILITIES  EQUIPMENT               
                                                            S-1            -7,975                  10/05/09   11/16/09    RAL LANDSCAPE INC                   
 
08-0657   Reconstruction               0-017-030  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            001                 0                  11/17/11   01/25/12    BETACON CONSTRUCTION INC            
                                                            001                 0                  12/19/11   06/11/12    TELE DATA COM INC                   
                                                            002                 0                  01/09/12   04/27/12    BETACON CONSTRUCTION INC            
                                                            002            -4,596                  03/01/12   07/17/12    TELE DATA COM INC                   
                                                            003                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            004                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            005                 0                  02/14/11   03/01/11    LANDRY MECHANICAL INC               
                                                            005                 0                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            005                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            006                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            007                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            008             4,543                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            008                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            009                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            010            12,857                  12/22/11   08/31/12    A.A.C. CONTRACTING INC              
                                                            010                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            011              -410                  11/17/11   01/25/12    BETACON CONSTRUCTION INC            
                                                            012               -30                  12/19/11   06/12/12    BETACON CONSTRUCTION INC            
                                                            013            -5,499                  12/19/11   06/12/12    A.A.C. CONTRACTING INC              
                                                            013                 0                  03/01/12   08/31/12    BETACON CONSTRUCTION INC            
                                                            014             1,505                  12/19/11   06/12/12    AAC CONTRACTING INC                 
                                                            014                 0                  02/27/12   08/31/12    BETACON CONSTRUCTION INC            
                                                            015            -1,049                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            015             1,583                  02/27/12   07/12/13    BETACON CONSTRUCTION INC            
                                                            015             1,583                  06/14/13     /  /      Betacon Construction Inc.           
                                                            016             1,493                  03/01/12   08/31/12    BETACON CONSTRUCTION INC            
                                                            016              -211                  03/08/12   07/25/12    LANDRY MECHANICAL INC               
                                                            017              -765                  03/01/12   07/17/12    LANDRY MECHANICAL INC               
                                                            017             3,600                  06/14/13   07/08/13    Betacon Construction Inc.           
                                                            018               605                  03/01/12   08/31/12    BETACON CONSTRUCTION INC            
                                                            021                 0                  11/17/11   01/25/12    CROSBY BROWNLIE INC                 
                                                            027            -3,143                  03/01/12   07/17/12    CROSBY BROWNLIE INC                 
                                                            028                 0                  03/22/12   08/08/12    CROSBY BROWNLIE INC                 
                                                            029                 0                  03/22/12   08/08/12    CROSBY BROWNLIE INC                 
                                                            030          -210,795                  04/18/12   08/16/12    CROSBY BROWNLIE INC                 
                                                            031b                0                  04/22/11   05/13/11    MANNING SQUIRES HENNIG CO INC       
                                                            049            14,814                  11/07/11   07/13/12    HEWITT YOUNG ELECTRIC LLC           
                                                            051             2,896                  12/08/11   07/17/12    HEWITT YOUNG ELECTRIC LLC           
                                                            052             4,174                  12/19/11   06/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            054             1,224                  11/02/11   12/29/11    HEWITT YOUNG ELECTRIC LLC           
                                                            058             1,211                  12/08/11   07/17/12    HEWITT YOUNG ELECTRIC LLC           
                                                            065             4,001                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            070            -8,370                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            072             1,200                  01/23/12   04/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            074                 0                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            075             1,155                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            084            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
                                                            096              -260                  03/22/12   08/08/12    HEWITT YOUNG ELECTRIC               
 
09-0235   Reconstruction               0-017-033  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003                 0                  10/29/10   12/02/10    JAVEN CONSTRUCTION                  
                                                            006            -7,276                  01/14/11   02/07/11    MARCOR ENVIRONMENTAL                
                                                            007                 0                  05/23/11   07/15/11    THURSTON-DUDEK LLC                  
                                                            008           -56,800                  08/11/11   08/26/11    JAVEN CONSTRUCTION                  
                                                            008            -1,162                  11/07/11   01/11/12    THURSTON-DUDEK LLC                  
                                                            052              -995                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
 
13-0162   Reconstruction               0-017-034  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC-001        332,522                  12/31/15   01/21/16    AAC CONTRACTING,INC                 
                                                            AC-002         79,595                  12/21/15   01/28/16    AAC Contracting, Inc.               
                                                            AC-003            655                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-006        -32,285                  01/28/16   02/09/16    AAC CONTRACTING INC                 
                                                            AC-007          6,037                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-008            242                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-010          2,019                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-011          7,704                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-012            510                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-013          2,685                  02/25/16   04/01/16    AAC Contracting, Inc.               
                                                            AC-014           -506                  04/07/16   12/28/16    AAC Contracting, Inc.               
                                                            AC-015            640                  08/01/16   09/30/16    AAC Contracting, Inc.               
                                                            AC-039          3,318                  01/30/17   02/03/17    AAC Contracting, Inc.               
                                                            AC-040         21,500                  04/23/18   04/25/18    AAC Contracting, Inc.               
                                                            ATEC-001          462                  12/29/14   02/05/15    Hewitt  Young Electric, LLC         
                                                            ATEC-002        5,103                  12/29/14   01/07/15    Hewitt Young Electric, LLC.         
                                                            ATEC-003          807                  01/12/15   01/23/15    Hewitt Young Electric, LLC.         
                                                            ATEC-004          910                  06/24/15   07/07/15    Hewitt Young Electric, LLC          
                                                            ATSW-001        9,051                  10/09/14   10/14/14    DiFiore Construction Inc.           
                                                            ATSW-002        4,041                  10/09/14   10/14/14    DiFiore Construction Inc.           
                                                            ATSW-003        3,741                  11/24/14   02/06/15    DiFiore Construction Inc.           
                                                            ATSW-04        16,000                  02/09/15   03/25/15    DiFiore Construction Inc.           
                                                            ATSW-05         3,471                  02/09/15   03/25/15    DiFiore Construction Inc.           
                                                            ATSW-06         6,638                  03/16/15   03/25/15    DiFiore Construction Inc.           
                                                            ATSW-07           748                  03/16/15   03/27/15    DiFiore Construction Inc.           
                                                            ATSW-08         5,577                  04/10/15   07/09/15    DiFiore Construction Inc            
                                                            EC-002            813                  11/23/15   01/05/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-004          1,033                  11/23/15   01/05/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-005         15,560                  12/11/15   12/28/15    Blackmon-Farrell Electric, Inc.     
                                                            EC-006            361                  12/11/15   01/15/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-007            231                  12/11/15   01/15/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-008         -1,112                  12/11/15   01/15/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-009          2,983                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-010          2,538                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC.      
                                                            EC-011            671                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-012            608                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-014          7,460                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-015          1,215                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-017            695                  02/25/16   04/01/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-018          1,461                  05/19/16   06/07/16    BLACKMON-FARRELL ELECTRIC           
                                                            GC-001        -15,299                  08/17/15   09/01/15    D'Agostino General Contractors Inc. 
                                                            GC-002            231                  08/17/15   08/31/15    D'Agostino General Contractors Inc. 
                                                            GC-004          9,711                  08/17/15   09/01/15    D'Agostino General Contractors Inc. 
                                                            GC-008         -8,925                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-009            794                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-010        -11,180                  11/23/15   01/05/16    D'Agostino General Contractors, Inc.
                                                            GC-011          2,551                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-012          7,055              55  11/13/15   01/15/16    D'Agostino General Contaractors, Inc
                                                            GC-014            491                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-015            506                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-017            217                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-018          4,110                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-019          8,242                  11/23/15   01/05/16    D'Agostino General Contractors, Inc.
                                                            GC-022          4,013                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-024            919                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-026          6,026                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-027            906                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-028          3,567                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-029            485                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-030            650                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-032          3,581                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-033            969                  01/06/16   01/22/16    D'Agostino General Contractors, Inc.
                                                            GC-034          1,314                  01/06/16   01/22/16    D'Agostino General Contractors, Inc.
                                                            GC-036          5,724                  01/19/16   01/29/16    D'Agostino General Contractors, Inc.
                                                            GC-037          2,363                  01/19/16   01/29/16    D'Agostino General Contractors, Inc.
                                                            GC-038          3,621                  01/19/16   01/29/16    D'Agostino General Contractors, Inc.
                                                            GC-039          1,455                  01/19/16   01/29/16    D'Agostino General Contractors, Inc.
                                                            GC-040          1,495                  02/05/16   02/17/16    D'Agostino General Contractors, Inc.
                                                            GC-041          8,646                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-042            615                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-043          1,944                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-044            506                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-045          1,818                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-046          4,300                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-048            520                  03/21/16   03/31/16    D'Agostino General Contractors, Inc.
                                                            GC-049          1,231                  03/21/16   03/31/16    D'Agostino General Contractors      
                                                            GC-051          1,045                  06/02/16   06/07/16    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-052          2,553                  06/02/16   06/07/16    D'AGOSTINO GENERAL CONTRACTOR       
                                                            GC-055          3,648                  08/01/16   09/30/16    D'Agostino General Contractors, Inc.
                                                            GC-056            509                  08/01/16   09/30/16    D'Agostino General Contractors, Inc.
                                                            GC-059          1,789                  10/24/16   12/12/16    D'Agostino General Contractors, Inc.
                                                            GC-090         -1,398                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-097           -993                  01/30/17   05/10/17    D'Agostino General Contractors      
                                                            GC-119            585                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-124          2,573                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-125          2,254                  01/30/17   02/03/17    D'Agostino General Contractors      
                                                            GC-126          7,673                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-129         -2,223                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-002          1,970                  08/17/15   09/01/15    Crosby Brownlie Inc.                
                                                            MC-004          1,781                  11/23/15   01/05/16    Crosby-Brownlie, Inc.               
                                                            MC-005            483                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-006           -496                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-008          2,224                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-009          1,930                  12/10/15   12/23/15    Crosby-Brownlie, Inc.               
                                                            MC-010          1,627                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-013          1,360                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-016            935                  01/19/16   01/29/16    Crosby-Brownlie, Inc.               
                                                            MC-018          2,723                  01/19/16   01/29/16    Crosby-Brownlie, Inc.               
                                                            MC-019           -101                  01/19/16   01/29/16    Crosby-Brownlie, Inc.               
                                                            MC-023            506                  04/22/16   05/04/16    Crosby-Brownlie, Inc.               
                                                            MC-024          1,658                  04/22/16   05/04/16    Crosby-Brownlie, Inc.               
                                                            MC-025          1,080                  06/02/16   06/07/16    CROSBY-BROENLIE,INC.                
                                                            MC-026            876                  07/11/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            MC-048          9,900                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            PC-001            637                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-002          1,567                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-003          2,451                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-004            808                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-005          9,758                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-006          5,475                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-007          1,000                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-008          9,873                  12/31/15   01/21/16    NAIRY MECHANICAL,LLC                
                                                            PC-009          2,178                  12/31/15   01/21/16    NAIRY MECHANICAL,LLC                
                                                            PC-010          2,296                  01/04/16   01/22/16    NAIRY MECHANICAL,LLC                
                                                            PC-011          2,812                  12/31/15   01/21/16    NAIRY MECHANICAL,LLC                
                                                            PC-012          1,316                  02/05/16   02/17/16    Nairy Mechanical, LLC               
                                                            PC-013            809                  02/05/16   02/17/16    Nairy Mechanical, LLC.              
                                                            RC-002          1,830                  02/05/16   02/17/16    SSM & RC, Inc.                      
                                                            RC-003          5,011                  02/05/16   02/17/16    SSM & RC, Inc.                      
                                                            RC-006           -685                  02/05/16   02/17/16    SSM & RC, Inc.                      
                                                            RC-008         19,211                  11/01/16   08/30/17    SSM & RC, Inc.                      
                                                            SW-002          4,296                  12/31/15   01/21/16    POOLER ENTERPRISES                  
 
16-1943   Reconstruction               0-017-035  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-014          2,938                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-019          1,887                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-042         -2,257                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-046           -939                  10/05/20   12/03/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-050          1,098                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-065          1,100                  01/06/21   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-068          4,211                  01/06/21   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-042          2,026                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-050         -7,908                  09/28/20   02/09/21    MASSA CONSTRUCTION, INC.            
                                                            GC-085         -4,211                  02/12/21   04/06/21    MASSA CONSTRUCTION, INC.            
                                                            MC-008          3,129                  10/08/19   10/17/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-029         -3,638                  01/17/20   02/06/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-040          1,497                  08/17/20   09/28/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-046         -3,967                  10/01/20   11/27/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-047            414                  10/01/20   11/27/20    T.BELL CONSTRUCTION CORP.           
                                                            MC-049          4,347                  10/01/20   11/27/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-053          1,988                  10/01/20   11/27/20    T.BELL CONSTRUCTION CORP.           
                                                            MC-057          1,678                  11/23/20   02/05/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-066         18,652                  12/08/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            NAGLE-02        1,725                  01/06/20   02/13/20    NAGLE ATHLETIC SURFACES             
                                                            PC-001            901                  09/30/19   10/02/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-003          6,229                  09/30/19   10/02/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-013          3,697                  02/28/20   07/02/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-027          1,581                  12/18/20   03/08/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-029         -3,745                  01/06/20   03/12/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            SC-026        -75,746                  06/25/20   08/05/20    POOLER ENTERPRISES, INC.            
                                                            SC-029            722                  08/03/20   09/22/20    POOLER ENTERPRISES, INC.            
                                                            SC-030        -46,809                  08/10/20   09/22/20    POOLER ENTERPRISES, INC.            
                                                            SC-031          8,108                  09/28/20   02/09/21    POOLER ENTERPRISES, INC.            
                                                            SC-035          4,142                  12/18/20   04/06/21    POOLER ENTERRPISES, INC.            
                                                            SC-036          3,611                  01/06/21   06/08/21    POOLER ENTERPRISES, INC.            
 
19-0691   Reconstruction               0-017-036  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-042          1,766                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-053          2,170                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-060          4,622                  11/05/21   12/07/22    UDN, Inc                            
                                                            MCPC-008         -492                  07/08/21   12/16/21    T.Bell Construction Corp            
 
19-0698   Reconstruction               0-017-037  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001           -625                  08/17/20   09/28/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-006         -4,417                  09/09/20   11/05/20    HEWITT-YPUNG ELECTRIC, LLC          
                                                            EC-011          6,170                  12/04/20   02/03/21    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-024          8,868                  11/08/21   12/12/22    Hewitt-Young Electric, LLC          
                                                            SC-002         17,905                  12/07/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-005          5,934                  10/26/20   02/08/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-006         25,296                  12/07/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-010         10,364                  11/23/20   02/22/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-011          1,623                  12/08/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-023         12,404                  02/08/21   04/14/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-026         -1,380                  02/16/21   04/06/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-030          7,658                  03/08/21   05/04/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-038          4,042                  07/08/21   04/04/22    DiFiore Construction Inc.           
                                                            SC-042          1,365                  09/03/21   06/07/22    DIFIORE CONSTRUCTION INC            
                                                            SC-043         13,185                  09/03/21   06/07/22    DIFIORE CONSTRUCTION INC            
                                                            SC-045          5,655                  11/08/21   12/12/22    DiFiore Const Inc                   
                                                            SC-047         13,831                  11/08/21   12/12/22    DiFiore Const Inc                   
                                                            SC-048         46,102                  11/22/21   12/14/22    DiFiore Const Inc                   
                                                            SC-052          3,072                  12/13/21   01/10/23    DiFiore Const Inc                   
                                                            SC-054          2,015                  12/27/21   10/20/22    DiFiore Const Inc                   
                                                            SC-056         25,248                  02/02/22   02/06/23    DiFiore Const Inc                   
                                                            SC-058          3,484                  04/11/22   04/25/23    DiFiore Const Inc                   
                                                            SC-060          2,621                  04/20/22   04/17/23    DiFiore Const Inc                   
                                                            SC-53           2,390                  12/27/21   10/20/22    DiFiore Const Inc                   
                                                            TS-01            -900                  06/14/22   04/03/23    Toth Sports                         
 
21-0039   Reconstruction               0-017-038  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-040          2,175                  05/22/23   12/28/23    hewitt yooung electric              
                                                            GC-033          5,946                  03/27/23   12/19/23    STEVE GENERAL COSTRUCTION           
                                                            GC-112          9,104                  08/03/23   12/18/23    STEVE GENERAL CONTRACTORS           
 
22-2265   Reconstruction               0-017-039  09/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1395FP Reconstruction               0-017-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXKirk Rd ES-sold 2015 to Chart Schl:
91-1053   Reconstruction               0-018-004  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0848   Reconstruction               0-018-005  04/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1370   Reconstruction               0-018-006  05/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0849   Reconstruction               0-018-007  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0804   Reconstruction               0-018-008  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0856   Reconstruction               0-018-009  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1235   Reconstruction               0-018-010  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0624   Reconstruction               0-018-011  04/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-16             350                  01/18/01   01/10/02    Sear Brown Delivery Services        
 
02-1303   Additions and Alterations    0-018-012  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008           -20,000                  07/28/08     /  /      CHRISTA CONTRUCTION                 
                                                            100-11          7,750                  02/24/05   03/31/05    DiFiore Corp                        
                                                            100-15            -28                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-26        -12,000                  09/22/06   08/06/08    DiFiore Construction                
                                                            100-27         -2,067                  09/22/06   08/08/08    DiFiore Construction                
                                                            102-04           -177                  02/24/05   03/31/05    LeChase Construction                
                                                            102-07           -404                  02/24/05   03/31/05    LeChase Construction                
                                                            102-11         -7,590                  07/15/08   09/29/08    LECHASE CONSTRUCTION SERVICES,      
                                                            102-15         -1,533                  04/21/06   06/27/06    LeChase Contruction                 
                                                            102-20            916                  04/21/06   06/27/06    LeChase Construction                
                                                            102-25        -27,915                  04/21/06   06/27/06    LeChase Construction                
                                                            102-32          2,360                  04/21/06   12/12/07    LeChase Construction                
                                                            102-45         18,100                  09/22/06   08/08/08    LeChase Construction                
                                                            102-50         -8,243                  09/22/06   08/08/08    LeChase Construction                
                                                            102-54        -15,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-59        -30,805                  09/22/06   08/08/08    LeChase Construction                
                                                            102-62        -75,000                  09/22/06   11/02/06    LeChase Construction                
                                                            103-02            824                  04/21/06   06/27/06    Hudson Steel                        
                                                            105-01         -2,925                  04/21/06   06/27/06    rochester Glass                     
                                                            106-08          1,461                  07/15/08   09/29/08    ROCHESTER ACOUSTICAL CORPORATIO     
                                                            106-09            475                  07/15/08   09/29/08    ROCHESTER ACOUSTICAL CORPORATIO     
                                                            106-15          3,742                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-19            481                  04/21/06   05/25/06    rochester Acoustical                
                                                            107-05         -4,000                  09/22/06   11/02/06    Tiede Zoeller                       
                                                            108-01          7,951                  12/17/04   12/28/04    Rochester Flooring Resource         
                                                            108-09         16,967                  04/21/06   06/27/06    ROCHESTER FLOORING RESOURCE         
                                                            108-17        -20,000                  07/28/08   10/07/08    ROCHESTER FLOORING RESOURCE         
                                                            110-01            660                  04/21/06   06/27/06    Marine Steel Painting               
                                                            111-09        -20,000                  09/22/06   11/02/06    Nickerson Corp                      
                                                            113-18        -15,000                  09/22/06   11/02/06    John Danforth                       
                                                            114-18             -8                  04/21/06   06/30/06    Suburban Electric                   
                                                            114-38              0                  08/09/10   09/30/10    SUBURBAN ELECTRIC OF ALBION INC     
                                                            114-42        -10,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-46        -15,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-50        -30,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
 
06-0168   Reconstruction               0-018-014  12/05/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0658   Reconstruction               0-018-015  09/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1162FP Reconstruction               0-018-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Odyssey Academy (fmly Apollo MS):
91-1204   Reconstruction               0-031-004  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0997   Reconstruction               0-031-005  04/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0977   Reconstruction               0-031-007  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1315   Reconstruction               0-031-008  06/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0850   Reconstruction               0-031-009  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1236   Reconstruction               0-031-011  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0094   Reconstruction               0-031-012  04/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            75-01           4,763                  12/30/03   01/13/04    Ferguson Hall                       
                                                            75-03           5,163                  12/30/03   01/20/04    Ferguson Hall                       
                                                            75-05          14,348                  08/27/04   06/06/06    Ferguson Hall                       
                                                            75-06          34,167                  08/27/04   09/28/04    Ferguson Hall                       
                                                            75-09          62,329                  08/27/04   06/06/06    Ferguson Hall                       
                                                            75-10           6,602                  09/21/04   09/29/04    Ferguson Hall                       
                                                            75-23           1,996                  09/21/04   09/29/04    Ferguson Hall                       
                                                            75-40             447                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            75-41             447                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            76-16           4,849                  02/16/05   03/02/05    AAC Contracting                     
                                                            76-17           1,898                  04/01/05   05/02/05    AAC Contracting                     
                                                            77-02             886                  12/30/03   01/20/04    Allied Builders                     
                                                            77-07           8,194                  02/23/04   03/02/04    Allied Builders                     
                                                            77-09          16,336                  08/27/04   09/24/04    Allied Builders                     
                                                            77-22         -16,336                  12/09/04   12/29/04    Allied Builders                     
                                                            77-29          20,462                  12/09/04   12/29/04    Allied Builders                     
                                                            77-42          -3,670                  12/14/04     /  /      Allied Builders                     
                                                            77-48           2,253                  02/24/05   03/17/05    Allied Builders                     
                                                            77-71           4,889                  02/24/05   03/23/05    Allied Builders Inc                 
                                                            77-74             790                  11/16/05     /  /      Allied Builders                     
                                                            77-82          -6,897                  11/16/05     /  /      Allied Builders                     
                                                            77-84           1,426                  02/21/06   06/06/06    Allied Builders                     
                                                            77-92             838                  02/21/06   06/06/06    Allied Builders                     
                                                            77-97             771                  02/21/06   06/06/06    Allied Builders                     
                                                            78-04           8,984                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-38          -8,984                  08/23/06   10/02/06    Ramar Steel                         
                                                            80-01           2,070                  02/23/04   03/02/04    Flower City Glass                   
                                                            80-02           4,945                  12/14/04   12/29/04    Flower City Glass                   
                                                            81-02          19,488                  11/05/03   11/20/03    Rochester Davis Fetch               
                                                            81-07           1,144                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-09             110                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-101            765                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-108          5,880                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-111            470                  11/21/05     /  /      Rochester Davis Fetch Corp          
                                                            81-17          17,723                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-23           9,797                  08/27/04   09/24/04    Rochester Davis Fetch               
                                                            81-27           1,685                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-36           1,725                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-37           2,698                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-44           1,512                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-47           5,401                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-49             834                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-58           2,111                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-60          16,087                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-62           6,731                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-77             376                  04/01/05   04/26/05    Rochester Davis fetch               
                                                            81-95             358                  11/21/05     /  /      Rochester Davis Fetch               
                                                            82-07          -8,000                  08/23/06     /  /      Tiede Zoeller Inc                   
                                                            83-06           9,500                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-08           2,106                  08/27/04   09/24/04    Pro Carpet                          
                                                            83-10             350                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-11           7,000                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-12             385                  12/17/04   12/30/04    Pro Carpet                          
                                                            83-20             597                  04/01/05   05/02/05    Pro Carpet                          
                                                            83-45         -10,000                  08/23/06   10/02/06    Pro Carpet                          
                                                            84-07           1,254                  04/01/05   05/02/05    DeClarck Flooring                   
                                                            84-08         -44,251                  03/02/06   06/27/06    DeClerck Flooring                   
                                                            85-02           1,440                  11/05/03   11/20/03    Didis Corp                          
                                                            85-03          -5,000                  11/05/03   11/20/03    Didis Corp                          
                                                            85-04           4,015                  11/05/03   11/20/03    Didis Corp                          
                                                            85-12           6,183                  08/27/04   09/24/04    Didis Corp                          
                                                            85-14             625                  02/24/05   03/17/05    The Di Dis Corp                     
                                                            85-20           1,339                  02/24/05   03/17/05    The Di Dis Corp                     
                                                            85-35         -10,000                  08/23/06   10/02/06    The Di dis Corp                     
                                                            86-08          -2,810                  08/27/04   09/24/04    Universal Custom Millwork           
                                                            86-09          16,825                  08/27/04   09/24/04    Universal Custom Millwork           
                                                            86-11           1,980                  08/27/04   09/24/04    Universal Custom Millwork           
                                                            86-24           1,106                  04/01/05   05/02/05    Universal Custom Millwork           
                                                            86-34            -462                  08/23/06   08/08/08    Universal custom Millwork           
                                                            86-36           4,050                  08/23/06   10/02/06    Universal Custom Millwork           
                                                            87-04            -930                  12/30/03   01/13/04    Ferrauilo Plumbing                  
                                                            87-05         -18,727                  12/30/03   01/13/04    Ferrauilo Plumbing                  
                                                            88-07           5,129                  12/31/03   01/13/04    Thurston Bros.                      
                                                            88-17           1,150                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-45             905                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-77           1,467                  11/21/05     /  /      thurston Brothers                   
                                                            89-05             883                  12/30/03   01/14/04    Blackmon Farrell Elec.              
                                                            89-10           7,558                  12/17/04     /  /      Blackmon Farrell Electric           
                                                            89-14           9,443                  12/17/04   06/23/05    Blackmon Farrell Electric           
                                                            89-20             667                  05/01/05   06/06/05    BlackmonFarrell electric            
                                                            89-25          15,232                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-30           1,027                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-33           3,618                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-40           2,877                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-72           1,024                  03/02/06   03/07/06    Blackmon Farrell Electric           
 
00-0919   Reconstruction               0-031-013  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,449                  02/11/02   03/25/02    Javen Const.                        
                                                            1               2,464                  02/06/02   03/26/02    O'Grady McCormick                   
                                                            4             -12,962                  04/14/03   04/17/03    Javen Const.                        
                                                            AC-1            3,129                  02/06/02   03/26/02    Rusmar Environ.                     
                                                            AC-2             -294                  02/07/03   02/13/03    Rusmar Environ.                     
                                                            AC-3                0                  06/24/03   07/01/03    Rusmar Environ.                     
                                                            EC-1           -1,786                  04/14/03   04/17/03    Blackmon-Farrell Elec.              
                                                            EC-3                0                  01/12/04   01/15/04    Blackmon Farrell Elec.              
                                                            GC-2            2,178                  02/06/02   03/26/02    Javen Const.                        
                                                            GC-5                0                  06/24/03   07/01/03    Javen Const.                        
                                                            MC-6           -3,995                  09/25/03   10/03/03    O'Grady McCormick                   
                                                            MC-9                0                  09/25/03   02/17/04    O'Grady McCormick                   
                                                            PC-3                0                  06/24/03   07/01/03    Thurston Brothers                   
 
01-1058   Reconstruction               0-031-014  01/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1           -5,000                  11/24/03   12/26/03    Rusmar Environmental                
                                                            MC-1                0                  03/11/04   04/26/04    Finger Lake Piping                  
                                                            MC-3           10,500                  12/21/05   12/29/05    Finger lakes Piping                 
                                                            Mc-2             -629                  12/21/05   12/29/05    Finger Lakes Piping                 
                                                            PC-2           -5,000                  10/03/03   10/07/03    Landry Mechanical                   
 
03-0610   Reconstruction               0-031-015  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-9            -1,500                  03/23/06   04/20/06    Blackmon Farrell                    
                                                            W-2               335                  12/16/05   05/24/06    Ajay Glass Mirror Co                
                                                            W-4             3,900                  12/16/05   05/24/06    Ajay Glass Mirror Co                
                                                            W-5             3,890                  01/25/06   06/08/06    Ajay Glass & Mirror                 
                                                            W-6             2,750                  01/25/06   06/09/06    Ajay Glass & Mirror Company         
                                                            W-7           -12,000                  03/22/06   06/05/06    Ajay Glass Mirror Co                
 
05-1133   Reconstruction               0-031-016  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001           -10,000                  12/13/07   04/04/08    SIGN IMPRESSIONS INC                
                                                            2               1,891                  10/06/08   03/17/09    SIGN IMPRESSIONS, INC.              
                                                            S - 2          19,888                  10/17/07     /  /      BABCOCK ENTERPRISES, LTD.           
                                                            S-2            19,888                  10/17/07   11/08/07    BABCOCK ENTERPRISES, LTD.           
                                                            S-3            -6,667                  11/08/07   11/08/07    Babckock Enterprises                
                                                            S-6             2,183                  12/03/07     /  /      Babcock Enterprises, Ltd            
                                                            W - 1           2,334                  10/17/07     /  /      AJAY GLASS & MIRROR COMPANY         
                                                            W - 3         -15,000                  10/17/07     /  /      AJAY GLASS & MIRROR COMPANY         
                                                            W-1             2,334                  10/17/07   11/13/07    AJAY GLASS & MIRROR COMPANY         
                                                            W-3           -15,000                  10/17/07   11/13/07    AJAY GLASS & MIRROR COMPANY         
                                                            W-6               607                  12/03/07   12/27/07    Ajay Glass & Mirror Company         
 
08-0659   Reconstruction               0-031-017  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  08/09/10   09/07/10    OTIS ELEVATOR COMPANY               
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            001             7,211                  08/06/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            001            11,068                  08/06/10   09/07/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            001            14,443                  08/18/10   09/13/10    LEO J ROTH CORPORATION              
                                                            001                 0                  11/17/11   01/25/12    BETACON CONSTRUCTION INC            
                                                            001           -15,374                  07/02/12     /  /      Otis Elevator Company               
                                                            002             7,331                  08/06/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            002             8,409                  08/06/10   09/07/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            002            -1,777                  08/06/10   09/07/10    CROSBY BROWNLIE INC                 
                                                            002            -4,285                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            002                 0                  01/21/11   02/24/11    LEO J ROTH CORPORATION              
                                                            002                 0                  12/19/11   06/12/12    BETACON CONSTRUCTION INC            
                                                            002           -15,374                  07/12/12   07/13/12    OTIS ELEVATOR COMPANY               
                                                            003                 0                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            003            -2,855                  07/12/12   08/31/12    BETACON CONSTRUCTION INC            
                                                            004            -3,153                  08/09/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            004                 0                  08/06/10   09/07/10    CROSBY BROWNLIE INC                 
                                                            004                 0                  02/14/11   03/01/11    LANDRY MECHANICAL INC               
                                                            005            10,305                  08/09/10   09/07/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            005                 0                  08/09/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            005                 0                  08/06/10   09/07/10    CROSBY BROWNLIE INC                 
                                                            006                 0                  08/09/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            006                 0                  12/20/10   12/31/10    LEO J ROTH CORPORATION              
                                                            006                 0                  03/28/11   0