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Facilities Planning

Change Order Status - Wayne


NEWARK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-01-01-06
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
__________________________________________________________________________________________________________________________________________

          Lincoln School:
90-0977   Reconstruction               0-001-004  03/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0164   Reconstruction               0-001-005  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1658   Reconstruction               0-001-006  09/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0596   Additions and Alterations    0-001-007  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,982                  02/03/04   06/30/04    Quinlan Communication               
                                                            001             2,070                  02/06/04   02/20/04    Iversen Construction                
                                                            001            -1,274                  02/06/04   02/20/04    Flower City Asbestos                
                                                            001             1,500                  02/06/04   02/25/04    Connors Haas                        
                                                            001             3,223                  02/06/04   02/25/04    Faulks Plumbing                     
                                                            002             1,253                  02/03/04   03/05/04    Quinlan Communications              
                                                            002            18,578                  02/06/04   02/20/04    Iversen Construction                
                                                            002           -10,672                  02/06/04   02/25/04    Connors Haas                        
                                                            003             2,425                  02/03/04   03/05/04    Quinlan Communications              
                                                            003            31,713                  02/06/04   02/20/04    Iversen Construction                
                                                            003           -10,072                  02/06/04   02/25/04    Connors Haas                        
                                                            004               610                  02/03/04   03/05/04    Quinlan Communications              
                                                            004            36,916                  02/06/04   02/20/04    Iversen Construction                
                                                            005               385                  02/03/04   03/05/04    Quinlan Communications              
                                                            005             3,238                  02/06/04   02/20/04    Iverson Construction                
                                                            006             7,288                  02/06/04   03/11/05    Iversen Construction                
                                                            007             7,174                  02/03/04   11/05/04    Quinlan Communications              
                                                            008            -5,470                  02/03/04   03/05/04    Quinlan Communications              
                                                            01              3,774                  04/08/04   04/27/04    LeClaire Fleming Mech.              
                                                            02             -1,393                  02/06/04   02/25/04    Faulks Plumbing                     
                                                            02                991                  04/08/04   04/27/04    Leclaire Fleming Mech.              
                                                            06              1,150                  02/03/04   03/05/04    Quinlan Communications              
                                                            07              1,726                  02/06/04   12/15/05    Iverson Construction                
 
06-0673   Reconstruction               0-001-008  03/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0322   Reconstruction               0-001-009  03/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-05         14,740                  12/05/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            101-17         10,413                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-33          7,287                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-35         31,438                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-42          1,563                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-44          4,656                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-54         51,299                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-55          8,223                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-56            825                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            102-02           -825                  04/18/13   07/16/13    J&B INSTALLATIONS INC               
                                                            103-02           -825                  08/26/13   09/19/13    J & B Installations, Inc.           
                                                            104-09         16,471                  10/11/12   08/12/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-10          4,099                  10/11/12   08/12/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-14         20,179                  03/14/13   10/11/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-15         19,963                  03/14/13   10/11/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-19         10,544                  03/14/13   10/11/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-22         10,638                  05/13/13   01/30/14    Unified Mechanical Contractors, Inc.
                                                            104-24          1,239                  05/13/13   07/03/13    Unified Mechancial Contractors, Inc.
                                                            104-27         21,599                  07/29/13   12/04/13    Unified Mechanical Contractors, Inc.
                                                            104-35          3,809                  07/29/13   12/04/13    Unified Mechanical Contractors, Inc.
                                                            107-26          2,254                  08/20/12   12/07/12    J&E ELECTRIC INC                    
                                                            107-33         10,122                  01/02/13   08/16/13    J & E Electric, Inc.                
                                                            107-36         11,531                  03/14/13   10/11/13    J&E ELECTRIC INC                    
                                                            107-40            926                  06/03/13   07/16/13    J & E Electric, Inc.                
 
12-0366   Reconstruction               0-001-010  05/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            202-14          3,254                  01/17/14   02/20/14    Spoleta Construction LLC            
                                                            202-34         15,267                  09/02/14   09/05/14    Spoleta Construction LLC            
                                                            203-039         1,704                  10/17/14   11/03/14    Spoleta Construction LLC            
                                                            203-23          8,529                  09/02/14   09/05/14    Amering & Johnston, Inc.            
                                                            204-05          2,974                  09/02/14   09/05/14    Thurston Dudek LLC                  
                                                            204-06          3,155                  10/17/14   11/03/14    Thurston Dudel LLC                  
                                                            205-02          1,918                  10/11/13   12/04/13    J&E ELECTRIC INC                    
                                                            205-16            867                  08/08/14   09/04/14    J & E Electric, Inc.                
                                                            205-17         33,594                  08/08/14   09/04/14    J & E Electric, Inc.                
 
16-1048   Reconstruction               0-001-011  09/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-15         34,850                  12/26/18   02/12/19    PAUL F. VITALE INC                  
                                                            100-16         22,220                  12/26/18   02/12/19    PAUL F. VITALE INC                  
                                                            100-17          2,162                  12/26/18   02/12/19    PAUL F. VITALE INC                  
                                                            100-24         10,307                  02/07/19   02/27/19    PAUL F. VITALE,INC.                 
                                                            101-03         25,403                  10/25/18   11/09/18    MASSA CONSTRUCTION INC              
                                                            101-14          1,147                  03/04/19   03/07/19    MASSA CONSTRUCTION, INC.            
                                                            101-24         -1,148                  09/30/19   10/07/19    MASSA CONSTRUCTION, INC.            
                                                            102-05          6,275                  12/26/18   02/04/19    LANDRY MECHAINCAL CONTRACTORS       
                                                            102-11          1,076                  02/07/19   02/27/19    landry mechanical contractors       
                                                            102-22            325                  01/06/20   01/30/20    LANDRY MECHANICAL CONTRACTORS       
                                                            103-02          2,149                  06/10/19   06/10/19    THURSTON DUDEK LLC                  
                                                            104-08          5,365                  12/26/18   02/04/19    J&E ELECTRIC INC                    
                                                            104-14          2,026                  03/04/19   03/08/19    J&E ELECTRIC, INC.                  
 
18-0707   Reconstruction               0-001-012  02/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-06          3,737                  09/16/19   09/18/19    UPSTATE COMMUNICATIONS & SECURITY   
                                                            107-08         22,150                  06/09/20   07/10/20    UPSTATE COMMUNICATIONS & SECURITY   
 
22-0362FA Reconstruction               0-001-013  01/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Perkin School:
90-0978   Reconstruction               0-002-006  03/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1208   Reconstruction               0-002-007  06/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0165   Reconstruction               0-002-008  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1655   Reconstruction               0-002-009  09/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1663   Additions and Alterations    0-002-010  10/27/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            12,348                  01/30/04   02/20/04    Horning Const.                      
                                                            001            25,614          19,187  01/30/04   11/29/04    Solvay Iron Works                   
                                                            001             3,314                  01/30/04   03/12/04    Jefco Mech.                         
                                                            002            -5,110                  01/30/04   02/20/04    Horning Const.                      
                                                            002             2,071                  01/30/04   03/12/04    Jefco Mech.                         
                                                            003             3,889                  01/30/04   02/20/04    Horning Const.                      
                                                            003             6,113                  01/30/04   04/08/04    Jefco Mech.                         
                                                            004            29,571                  01/30/04   11/29/04    Horning Const.                      
                                                            005            17,302                  11/17/04   11/29/04    Horning Const.                      
                                                            006             7,727                  01/30/04   02/20/04    Horning Const.                      
                                                            007            18,403                  01/30/04   02/20/04    Horning Const.                      
                                                            008            -2,100                  01/30/04   02/20/04    Horning Const.                      
                                                            04            -14,219                  03/02/04   03/04/04    Connors Haas Elec.                  
                                                            09             -3,517                  10/07/03   11/05/03    Horning Const.                      
 
98-1517   Reconstruction               0-002-011  06/22/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,830                  01/30/04   03/12/04    Schuler Haas Elec.                  
                                                            001            43,429                  01/30/04   02/17/04    Wesley Const.                       
                                                            001              -461                  03/02/04   03/03/04    S&S Environ.                        
                                                            001             6,018                  03/02/04   03/04/04    Connor Haas                         
                                                            001             4,917                  03/02/04   03/04/04    Billitier Elec.                     
                                                            001             2,558                  01/30/04   03/12/04    HMI Mech.                           
                                                            002            44,959                  01/30/04   02/17/04    Wesley Const.                       
                                                            002             1,519                  03/02/04   03/04/04    HMI Mech.                           
                                                            002             2,197                  03/02/04   03/04/04    Connors Haas                        
                                                            002             9,743                  03/02/04   03/04/04    Billitier Elec.                     
                                                            003              -750                  01/30/04   02/17/04    Wesley Const.                       
                                                            003              -996                  03/02/04   03/04/04    Connor Haas Elec.                   
                                                            003            -5,512                  03/02/04   03/04/04    Billitier Elec.                     
                                                            004            -3,372                  01/30/01   02/17/04    Wesley Const.                       
                                                            006            25,968                  03/02/04   07/13/04    Billitier Elec.                     
                                                            008            -7,943                  03/02/04   04/13/04    Billitier Elec.                     
                                                            PC-5            3,082                  01/22/04   03/12/04    Jefco Mech.                         
 
06-0674   Reconstruction               0-002-012  03/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0323   Reconstruction               0-002-013  03/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-04         35,090                  12/05/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            101-06          7,370                  12/05/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            101-16          7,464                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-46         12,438                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-51          7,245                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            104-18         10,139                  03/14/13   10/11/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-25            482                  05/13/13   07/16/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-29            529                  07/29/13   08/06/13    Unified Mechanical Contractors, Inc.
                                                            104-34          1,400                  07/29/13   08/06/13    Unified Mechanical Contractors, Inc.
                                                            105-06          2,183                  07/29/13   08/06/13    Unified Mechanical Contractors, Inc.
                                                            107-32          1,773                  01/02/13   07/16/13    J & E Electric, Inc.                
                                                            107-35          2,938                  03/14/13   07/16/13    J&E ELECTRIC INC                    
                                                            107-39            595                  06/03/13   07/16/13    J & E Electric, Inc.                
 
12-0367   Reconstruction               0-002-014  05/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-02          9,861                  10/11/13   11/27/13    SPOLETA CONSTRUCTION LLC            
                                                            202-06          4,379                  10/11/13   11/18/13    SPOLETA CONSTRUCTION LLC            
                                                            202-24          1,415                  05/09/14   05/21/14    Spoleta Construction LLC            
                                                            203-03         13,020                  11/18/13   01/31/14    Amering & Johnston, Inc.            
                                                            203-05            630                  11/18/13   01/31/14    Amering & Johnston, Inc.            
                                                            203-07            248                  12/26/13   01/31/14    Amering & Johnston, Inc.            
                                                            203-12          5,159                  02/28/14   03/24/14    Amering & Johnston,, Inc.           
                                                            203-16            981                  05/09/14   05/21/14    Amering & Johnston, Inc.            
                                                            203-24         16,064                  09/17/14   10/03/14    Amering & Johnston, Inc.            
                                                            205-19         25,450                  08/08/14   09/04/14    J & E Electric, Inc.                
                                                            206-01          6,336                  10/11/13   11/27/13    WCA ROOFING & SHEET METAL CO INC    
 
16-1049   Reconstruction               0-002-017  09/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-11         23,810                  10/22/18   11/07/18    Paul F. Vitale, Inc.                
                                                            100-12         29,140                  10/22/18   11/07/18    Paul F. Vitale, Inc.                
                                                            100-23          6,620                  02/07/19   02/27/19    PAUL F. VITALE,INC.                 
                                                            101-09          3,079                  02/07/19   02/27/19    MASSA CONSTRUCTION,INC.             
                                                            101-21         28,535                  09/30/19   10/07/19    MASSA CONSTRUCTION, INC.            
                                                            101-23          1,300                  09/30/19   10/07/19    MASSA CONSTRUCTION, INC.            
                                                            101-25         24,294                  10/28/19   11/05/19    MASSA CONSTRUCTION, INC.            
                                                            101-28         17,271                  01/06/20   01/29/20    MASSA CONSTRUCTION, INC.            
                                                            101-31          4,045                  01/06/20   01/29/20    MASSA CONSTRUCTION, INC.            
                                                            101-32          6,024                  01/06/20   02/03/20    MASSA CONSTRUCTION, INC.            
                                                            102-10         33,010                  02/07/19   02/27/19    landry mechanical contractors       
                                                            102-13         23,176                  03/18/19   03/20/19    LANDRY MECHANICAL CONTRACTORS       
                                                            102-14         16,466                  09/30/19   10/02/19    LANDRY MECHANICAL CONTRACTORS       
                                                            102-23          2,397                  01/06/20   01/30/20    LANDRY MECHANICAL CONTRACTORS       
                                                            104-021        15,067                  11/12/19   11/14/19    J&E ELECTRIC, INC.                  
                                                            104-16          2,950                  04/05/19   04/12/19    J&E ELECTRIC, INC.                  
                                                            104-18          3,588                  06/10/19   06/10/19    J&E ELECTRIC, INC.                  
                                                            104-19          5,977                  09/04/19   09/04/19    J&E ELECTRIC, INC.                  
                                                            104-20          4,777                  09/30/19   10/01/19    J&E ELECTRIC, INC.                  
 
18-0708   Reconstruction               0-002-018  02/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-05          3,685                  09/16/19   09/18/19    UPSTATE COMMUNICATIONS & SECURITY   
                                                            107-11         22,452                  06/09/20   07/10/20    UPSTATE COMMUNICATIONS & SECURITY   
 
22-0363FA Reconstruction               0-002-020  01/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
91-0654   Reconstruction               0-003-008  02/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0166   Reconstruction               0-003-010  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1654   Reconstruction               0-003-011  09/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0335   Additions and Alterations    0-003-012  04/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            82,000                  03/01/04   03/31/04    USA Remediation Services            
                                                            001           -77,576                  03/01/04   03/31/04    Pooler Ent.                         
                                                            001           -26,340                  03/01/04   07/21/04    HMI Mech.                           
                                                            001           -38,343                  03/01/04   04/28/04    Blackmon-Farrell Elec.              
                                                            001A            4,320                  03/01/04   05/06/04    LeChase Const.                      
                                                            002            19,047                  01/15/04   07/21/04    HMI Mech.                           
                                                            002           -41,984                  03/01/04   06/30/04    Pooler Ent.                         
                                                            002              -664                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            002            -3,287                  03/01/04   10/27/04    Diamond Roofing                     
                                                            002              -466                  03/01/04   03/31/04    Raulli and Sons                     
                                                            003            14,500                  03/01/04   03/31/04    USA Remediation Services            
                                                            003             1,050                  03/01/04   04/08/04    Connors Haas Elec.                  
                                                            003           -13,804                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            003           -31,253                  03/01/04   09/24/04    HMI Mech.                           
                                                            004            23,173                  03/01/04   10/23/07    Connors Haas Elec.                  
                                                            004             5,810                  03/01/04   03/25/05    The Pike Co.                        
                                                            004           -21,824                  03/01/04   03/31/04    Pooler Ent.                         
                                                            004               841                  03/01/04   04/08/04    HMI Mech.                           
                                                            004             3,714                  03/01/04   05/11/04    Raulli and Sons                     
                                                            004              -853                  03/01/04   05/06/04    Blackmon-Farrell Elec.              
                                                            004             5,810                  03/14/05     /  /      The Pike Co                         
                                                            004A            9,521                  03/01/04   10/23/07    Connors Haas Electrical             
                                                            004C            1,211                  03/01/04   10/23/07    Connors Haas Electrical             
                                                            004b           12,440                  03/01/04   10/23/07    Connors Haas Electrical             
                                                            005            19,836                  03/01/04   03/31/04    USA Remediation Services            
                                                            005             2,029                  03/01/04   03/31/04    Diamond Roofing                     
                                                            005            29,163          29,163  03/01/04   09/23/04    HMI Mech.                           
                                                            006            29,666                  03/01/04   03/31/04    USA Remediation Services            
                                                            006             6,915                  03/01/04   03/31/04    Pooler Ent.                         
                                                            006            31,659          31,659  03/01/04   03/31/04    Diamond Roofing                     
                                                            006            12,780                  10/09/08     /  /      HMI MECHANICAL                      
                                                            007            19,391                  01/15/04   02/20/04    Diamond Roofing                     
                                                            007            58,148                  03/01/04   03/31/04    USA Remediation Services            
                                                            007            11,356                  03/01/04   01/20/05    Blackmon Farrell Elec.              
                                                            007             4,210                  03/01/04   06/30/04    Pooler Ent.                         
                                                            007             5,319                  03/01/04   04/08/04    HMI Mech.                           
                                                            008            -7,485                  03/01/04   03/31/04    Pooler Ent.                         
                                                            008            14,489                  03/01/04   07/21/04    HMI Mech.                           
                                                            009            37,378                  03/01/04   03/31/04    USA Remediation Services            
                                                            009            11,974                  03/01/04   03/31/04    Pooler Ent.                         
                                                            010             4,426                  01/12/04   01/13/04    The Pike Co.                        
                                                            010             8,040                  03/01/04   03/31/04    USA Remediation Services            
                                                            011              -109                  01/12/04   03/19/04    The Pike Co.                        
                                                            011             5,704                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            011            35,819          22,116  03/01/04   03/31/04    Pooler Ent.                         
                                                            011            -9,160                  03/01/04   03/31/04    USA Remediation Services            
                                                            011              -109                  03/05/04     /  /      The Pike Co.                        
                                                            012A            6,190                  12/29/04   01/04/05    The Pike Co.                        
                                                            013             7,027                  03/01/04   03/31/04    The Pike Co.                        
                                                            013               139                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            014            78,879                  03/01/04   03/31/04    The Pike Co.                        
                                                            014             2,663           2,663  03/01/04   03/31/04    Pooler Ent.                         
                                                            016           -51,570                  03/01/04   03/31/04    Pooler Ent.                         
                                                            017            14,923                  03/01/04   07/21/04    Blackmon Farrell Elec.              
                                                            017            65,143                  03/01/04   03/31/04    The Pike Co.                        
                                                            018B             -953                  05/10/04   06/30/04    Pooler Ent.                         
                                                            021-A           8,645                  03/01/04   12/29/04    The Pike Co.                        
                                                            031-B           7,322                  12/29/04   12/29/04    The Pike Co.                        
                                                            05              9,389                  03/01/04   04/08/04    Connors Haas Elec.                  
                                                            05              5,902                  03/01/04   03/31/04    Raulli and Sons                     
                                                            06              8,574                  03/01/04   03/31/04    Raulli and Sons                     
                                                            07               -584                  03/01/04   04/08/04    HMI Mech.                           
                                                            09              4,795                  01/15/04   02/20/04    Diamond Roofing                     
                                                            09             39,204          33,456  03/01/04   09/23/04    HMI Mech.                           
                                                            09              3,641                  04/08/04   07/21/04    HMI Mech.                           
                                                            10             35,000                  03/01/04   04/13/04    HMI Mech.                           
                                                            11              1,767                  01/15/04   02/20/04    Diamond Roofing                     
                                                            11-B            3,321                  02/14/05   03/11/05    HMI Mechanical                      
                                                            12                199                  01/15/04   02/20/04    Diamond Roofing                     
                                                            13              9,873                  01/15/04   02/20/04    Diamond Roofing                     
                                                            13              6,685                  03/01/04   03/31/04    Pooler Ent.                         
                                                            14                751                  01/15/04   02/20/04    Diamond Roofing                     
                                                            15                624                  01/15/04   02/20/04    Diamond Roofing                     
                                                            15             10,591                  03/01/04   03/31/04    Pooler Ent.                         
                                                            15             17,104                  03/01/04   07/21/04    Blackmon Farrell Elec.              
                                                            18             21,912                  03/04/03   04/13/04    Blackmon Farrell Elec.              
                                                            20             -8,142                  03/01/04   03/31/04    The Pike Co.                        
                                                            20A            15,957           5,265  03/01/04   11/05/04    Blackmon Farrell Elec.              
                                                            22              7,796                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            23            -75,250                  10/07/03   11/05/03    The Pike Co.                        
                                                            24            -10,190                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            25               -950                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            25A             7,192                  11/17/04   11/29/04    The Pike Co.                        
                                                            26                723                  10/14/03   11/05/03    Blackmon-Farrell Elec.              
                                                            26A           -11,500                  11/17/04   11/29/04    The Pike Co.                        
                                                            27              5,440                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            27A             3,295                  11/17/04   11/29/04    The Pike Co.                        
                                                            29              4,242                  03/01/04   03/31/04    The Pike Co.                        
                                                            29             24,469                  04/08/04   07/21/04    Blackmon Farrell Elec.              
                                                            30B            19,517                  12/06/04   12/16/04    The Pike Co.                        
                                                            32             35,451                  03/01/04   03/31/04    The Pike Co.                        
                                                            33A            53,138                  03/01/04   11/29/04    The Pike Co.                        
                                                            34             26,595                  03/01/04   03/31/04    The Pike Co.                        
                                                            37            101,538           9,489  01/12/04   02/26/04    The Pike Co.                        
                                                            39                -11                  10/07/03   11/05/03    The Pike Co.                        
                                                            40B               202                  01/20/05   01/20/05    The Pike Co.                        
 
06-0675   Reconstruction               0-003-013  03/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0324   Additions and Alterations    0-003-014  03/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-21            816                  12/05/11   03/30/12    DIFIORE CONSTRUCTION INC            
                                                            100-25         32,908                  07/02/12   11/28/12    DiFiore Construction, Inc.          
                                                            100-26         14,719                  07/02/12   11/28/12    DiFiore Construction, Inc.          
                                                            100-29          2,889                  05/13/13   07/10/13    DiFIORE CONSTRUCTION INC            
                                                            101-01         67,436                  07/28/11   09/02/11    JAVEN CONSTRUCTION CO INC           
                                                            101-02         24,530                  12/05/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            101-07          7,437                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-08          4,724                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-09          7,896                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-10          8,726                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-11          1,211                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-15         15,189                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-18          5,506                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-20         14,728                  05/21/12   10/23/12    JAVEN CONSTRUCTION CO INC           
                                                            101-22          3,578                  05/21/12   10/23/12    JAVEN CONSTRUCTION CO INC           
                                                            101-23          7,167                  05/21/12   10/23/12    JAVEN CONSTRUCTION CO INC           
                                                            101-24         19,597                  08/16/12   11/29/12    JAVEN CONSTRUCTION CO INC           
                                                            101-26         51,685                  08/16/12   11/29/12    JAVEN CONSTRUCTION CO INC           
                                                            101-28         33,958           3,410  03/14/13   02/06/14    JAVEN CONSTRUCTION CO INC           
                                                            101-29          6,361                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-30         12,483                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-31         15,952                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-32         19,714                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-34         16,357                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-38         18,614                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-40         46,027                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-43          7,446                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-45          3,172                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-47          1,414                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-49         -1,320                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-52         12,968                  05/13/13   01/30/14    Javen Construction Co., Inc.        
                                                            101-58         -7,650                  07/29/13   08/09/13    Javen Construction, Inc.            
                                                            101-59            550                  07/29/13   08/09/13    Javen Construction Co., Inc.        
                                                            102-01          2,665                  03/14/13   06/18/13    J&B INSTALLATIONS INC               
                                                            104-01          7,321                  06/04/12   08/02/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-03         10,186                  07/02/12   08/02/13    Unified Mechanical Contractors, Inc.
                                                            104-05          8,139                  07/02/12   08/02/13    UNIFIED MECHANICAL CONTRACTORS      
                                                            104-06          2,688                  07/02/12   08/02/13    UNIFIED MECHANICAL CONTRACTORS      
                                                            104-11         17,514                  01/02/13   08/16/13    Unified Mechanical Contractors, Inc.
                                                            104-12         23,358                  01/02/13   08/16/13    Unified Mechanical Contractors, Inc.
                                                            104-13          6,268                  01/02/13   08/16/13    Unified Mechanical Contractors, Inc.
                                                            104-17         10,637                  03/14/13   10/11/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-21         12,124                  05/13/13   12/04/13    Unified Mechanical Contractors, Inc.
                                                            104-23          8,108                  05/13/13   01/31/14    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-28         18,927                  07/29/13   12/04/13    Unified Mechanical Contractors, Inc.
                                                            104-30          1,377                  07/29/13   08/06/13    Unified Mechanical Contractors, Inc.
                                                            104-36          5,196                  07/29/13   12/04/13    Unified Mechanical Contractors, Inc.
                                                            105-01          1,210                  02/27/12   09/12/12    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            105-03          6,289                  10/11/12   08/12/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            105-04          3,803                  01/02/13   08/16/13    Unified Mechancial Contractors, Inc.
                                                            107-01         22,920                  11/02/11   01/10/13    J&E ELECTRIC INC                    
                                                            107-02          8,705                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-03          3,092                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-04         28,347                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-05         13,332                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-06         49,498                  11/02/11   01/31/14    J&E ELECTRIC INC                    
                                                            107-07         16,641                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-08         15,953                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-09          3,565                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-10         23,709                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-11         16,333                  02/27/12   09/12/12    J&E ELECTRIC INC                    
                                                            107-12          4,833                  02/27/12   09/12/12    J&E ELECTRIC INC                    
                                                            107-13          3,263                  02/27/12   09/12/12    J&E ELECTRIC INC                    
                                                            107-14         24,063                  02/27/12   01/25/13    J&E ELECTRIC INC                    
                                                            107-15          8,624                  02/27/12   08/23/12    J&E ELECTRIC INC                    
                                                            107-17          5,735                  05/21/12   07/03/13    J&E ELECTRIC INC                    
                                                            107-19          4,313                  05/21/12   07/03/13    J&E ELECTRIC INC                    
                                                            107-20        121,538                  05/21/12   07/03/13    J&E ELECTRIC INC                    
                                                            107-21          9,393                  07/02/12   08/02/13    J&E ELECTRIC INC                    
                                                            107-23          5,924                  07/20/12   08/02/13    J&E ELECTRIC INC                    
                                                            107-27         23,386                  01/02/13   01/31/14    J & E Electric, Inc.                
                                                            107-28          5,319                  01/02/13   08/16/13    J & E Electric, Inc.                
                                                            107-29         27,304                  01/02/13   01/31/14    J & E Electric, Inc.                
                                                            107-34         18,862                  01/02/13   08/16/13    J & E Electric, Inc.                
                                                            107-37         10,028                  03/14/13   10/11/13    J&E ELECTRIC INC                    
                                                            107-41         -1,377                  07/29/13   08/06/13    J & E Electric, Inc.                
                                                            107-42         13,461                  07/29/13   12/04/13    J & E Electric, Inc.                
 
12-0368   Reconstruction               0-003-015  05/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-01          5,723                  10/11/13   11/22/13    DIFIORE CONSTRUCTION INC            
                                                            201-06          2,730                  12/26/13   01/23/14    DiFiore Construction, Inc.          
                                                            201-08          1,575                  01/17/14   02/20/14    DiFIORE CONSTRUCTION INC            
                                                            201-10         11,172                  09/02/14   09/05/14    DiFiore Construction, Inc.          
                                                            201-11         16,768                  09/02/14   09/05/14    DiFiore Construction, Inc.          
                                                            202-01         10,702                  10/11/13   11/27/13    SPOLETA CONSTRUCTION LLC            
                                                            202-03         22,700                  10/11/13   11/18/13    SPOLETA CONSTRUCTION LLC            
                                                            202-04          1,434                  10/11/13   11/18/13    SPOLETA CONSTRUCTION LLC            
                                                            202-07          4,055                  10/11/13   11/18/13    SPOLETA CONSTRUCTION LLC            
                                                            202-09          7,063                  12/26/13   01/23/14    Spoleta Construction LLC            
                                                            202-11          4,912                  12/26/13   01/23/14    Spoleta Construction LLC            
                                                            202-12          2,465                  12/26/13   01/23/14    Spoleta Construction LLC            
                                                            202-13         10,351                  01/17/14   04/04/14    Spoleeta Construction LLC           
                                                            202-15          1,196                  01/17/14   04/04/14    Spoleta Construction LLC            
                                                            202-16          7,448                  01/17/14   04/04/14    Spoleta Construction LLC            
                                                            202-17            432                  01/17/14   04/04/14    SPOLETA CONST LLC                   
                                                            202-18          4,005                  01/17/14   04/04/14    Spoleta Construction LLC            
                                                            202-20            509                  03/20/14   09/24/14    Spoleta Construction LLC            
                                                            202-21          1,430                  05/09/14   05/30/14    Spoleta Construction LLC            
                                                            202-27            936                  05/09/14   05/21/14    Spoleta Construction LLC            
                                                            202-29          6,499                  07/16/14   08/27/14    Spoelta Construction LLC            
                                                            202-37          4,441                  09/02/14   09/05/14    Spoleta Construction LLC            
                                                            202-41         -3,261                  12/03/14     /  /      Spoleta Construction LLC            
                                                            203-01         20,135                  10/11/13   01/27/14    AMERING & JOHNSTON INC              
                                                            203-04          1,427                  11/18/13   12/16/13    Amering & Johnston, Inc.            
                                                            203-06         18,555                  12/26/13   01/31/14    Amering & Johnston, Inc.            
                                                            203-08          8,725                  01/17/14   02/20/14    Amering & Johnston, Inc.            
                                                            203-09            373                  01/17/14   02/20/14    Amering & Johnston, Inc.            
                                                            203-11          4,634                  02/28/14   03/24/14    Amering & Johnston, Inc.            
                                                            203-14            598                  05/09/14   05/21/14    Amering & Johnston, Inc.            
                                                            203-15         39,997                  05/09/14   09/25/14    Amering & Johnston, Inc.            
                                                            203-17          2,026                  05/09/14   05/30/14    Amering & Johnston, Inc.            
                                                            203-18         25,040                  07/16/14   08/27/14    Amering & Johnsto, Inc.             
                                                            203-19         25,084                  07/16/14   08/29/14    Amering & Johnston, Inc.            
                                                            203-21         33,278                  07/16/14   08/28/14    Amering & Johnston, Inc.            
                                                            203-22          2,849                  09/02/14   09/05/14    Amering & Johnston, Inc.            
                                                            204-01          2,200                  04/14/14   05/05/14    Thurston Dudek LLC                  
                                                            204-02          1,252                  05/09/14   05/21/14    Thurston Dudek LLC                  
                                                            204-04            984                  09/02/14   09/05/14    Thruston Dudek LLC                  
                                                            205-01          2,197                  10/11/13   12/04/13    J&E ELECTRIC INC                    
                                                            205-03          3,451                  10/11/13   01/27/14    J&E ELECTRIC INC                    
                                                            205-04          8,536                  11/18/13   01/31/14    J & E Electric, Inc.                
                                                            205-06          2,644                  11/18/13   01/31/14    J & E Electric, Inc.                
                                                            205-07          1,224                  01/17/14   02/20/14    J & E Elecrtic, Inc.                
                                                            205-08          1,077                  01/17/14   02/20/14    J & E Electric, Inc.                
                                                            205-10            483                  01/17/14   09/24/14    J & E Electric, Inc.                
                                                            205-13          5,708                  05/09/14   05/21/14    J & E Electric, Inc.                
                                                            205-14          4,479                  09/02/14   09/05/14    J&E Electric, Inc.                  
                                                            205-20         29,306                  08/08/14   09/04/14    J & E Electic, Inc.                 
                                                            205-21         13,143                  08/08/14   09/04/14    J & E Electrical, Inc.              
                                                            205-23          3,261                  11/06/14   12/01/14    J & E Electric, Inc.                
 
16-1050   Reconstruction               0-003-016  09/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01          8,925                  06/08/18   06/28/18    PAUL F. VITALE INC                  
                                                            100-02         21,121                  10/22/18   11/09/18    Paul F. Vitale, Inc.                
                                                            100-03         26,931                  10/22/18   11/09/18    Paul F. Vitale, Inc.                
                                                            100-04         30,191                  10/22/18   11/09/18    Paul F. Vitale, Inc.                
                                                            100-05         55,400                  10/22/18   11/09/18    Paul F. Vitale, Inc.                
                                                            100-06         27,467                  10/22/18   11/07/18    Paul F. Vitale, Inc.                
                                                            100-07         19,122                  10/22/18   11/07/18    Paul F. Vitale, Inc.                
                                                            100-08         25,604                  10/22/18   11/07/18    Paul F. Vitale, Inc.                
                                                            100-09         24,470                  10/22/18   11/07/18    Paul F. Vitale, Inc.                
                                                            100-10         24,769                  10/22/18   11/07/18    Paul F. Vitale, Inc.                
                                                            100-13         29,417                  10/22/18   11/07/18    Paul F. Vitale, Inc.                
                                                            100-14         63,008                  10/22/18   11/07/18    Paul F. Vitale, Inc.                
                                                            100-18         14,270                  12/26/18   02/12/19    PAUL F. VITALE INC                  
                                                            100-19         27,537                  12/26/18   02/12/19    PAUL F. VITALE INC                  
                                                            100-20         13,960                  12/26/18   02/12/19    PAUL F. VITALE INC                  
                                                            100-21          4,784                  02/07/19   02/27/19    PAUL F. VITALE,INC.                 
                                                            100-25         20,932                  03/04/19   03/07/19    PAUL F. VITALE, INC.                
                                                            100-26         17,354                  03/04/19   03/07/19    PAUL F. VITALE, INC.                
                                                            100-27         29,898                  03/04/19   03/07/19    PAUL F. VITALE, INC.                
                                                            100-28         25,027                  03/04/19   03/07/19    PAUL F. VITALE, INC.                
                                                            100-30          7,835                  06/10/19   06/11/19    PAUL F. VITALE, INC.                
                                                            100-32         21,051                  10/28/19   11/05/19    PAUL F. VITALE, INC.                
                                                            1002/12/       22,039                  12/26/18   02/12/19    MASSA CONSTURCTION INC              
                                                            101-01          1,260                  05/21/18   06/01/18    Massa Construction, Inc.            
                                                            101-16         20,978                  06/10/19   06/11/19    Massa construction, inc.            
                                                            101-29         15,465                  01/06/20   01/29/20    MASSA CONSTRUCTION, INC.            
                                                            102-08         29,186                  02/07/19   02/27/19    LANDRY MECHANICAL CONTRACTORS       
                                                            102-09         24,440                  02/07/19   02/27/19    LANDRY MECHANICAL CONTRACTORS       
                                                            102-16         20,354                  09/30/19   10/02/19    LANDRY MECHANICAL CONTRACTORS       
                                                            102-17         24,798                  09/30/19   10/02/19    LANDRY MECHANICAL CONTRACTORS       
                                                            102-18         31,716                  11/25/19   12/17/19    LANDRY MECHANICAL CONTRACTORS       
                                                            102-20            803                  12/23/19   01/07/20    LANDRY MECHANICAL CONTRACTORS       
                                                            102-21          4,476                  12/23/19   01/07/20    LANDRY MECHANICAL CONTRACTORS       
                                                            104-01         27,491                  10/25/18   11/09/18    J&E ELECTRIC INC                    
                                                            104-02         30,359                  10/25/18   11/09/18    J&E ELECTRIC INC                    
                                                            104-022         5,724                  12/13/19   12/26/19    J&E ELECTRIC, INC.                  
                                                            104-04          5,095                  10/25/18   11/09/18    J&E ELECTRIC INC                    
                                                            104-06          3,973                  12/26/18   02/04/19    J&E ELECTRIC INC                    
                                                            104-10          5,089                  02/07/19   02/27/19    J&E ELECTRIC, INC.                  
                                                            104-13          2,349                  03/04/19   03/08/19    J&E ELECTRIC, INC.                  
                                                            104-17          3,431                  04/05/19   04/12/19    J&E ELECTRIC, INC.                  
 
18-0709   Reconstruction               0-003-017  02/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-01         24,379                  09/16/19   09/18/19    UPSTATE COMMUNICATIONS & SECURITY   
                                                            107-02         17,432                  09/16/19   09/18/19    UPSTATE COMMUNICATIONS & SECURITY   
                                                            107-07         14,515                  02/13/20   03/20/20    UPSTATE COMMUNICATIONS & SECURITY   
                                                            107-10         32,140                  06/09/20   07/10/20    UPSTATE COMMUNICATIONS & SECURITY   
                                                            107-14          3,221                  07/02/20   08/11/20    UPSTATE COMMUNICATIONS AND SECURITY 
 
18-0717   Reconstruction               0-003-018  12/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-01          4,569                  09/30/19   10/07/19    GENERAL ROOFING CONTRACTORS         
                                                            106-02           -803                  12/23/19   01/06/20    GENERAL ROOFING CONTRACTORS         
                                                            106-03         31,409                  01/06/20   01/29/20    GENERAL ROOFING CONTRACTORS         
 
22-0364   Reconstruction               0-003-019  01/12/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  09/19/23     /  /      J&E ELECTRIC                        
 

          Newark Middle School:
93-0143   Additions and Alterations    0-006-007  08/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0167   Reconstruction               0-006-008  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0017   Reconstruction               0-006-009  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1657   Reconstruction               0-006-010  09/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0334   Additions and Alterations    0-006-011  04/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001              -854                  03/01/04   04/28/04    Blackmon Farrell                    
                                                            001             4,152                  03/01/04   04/30/04    Connors Haas Elec.                  
                                                            002           -38,400                  03/01/04   03/19/04    The Pike Company                    
                                                            002            -2,631                  03/01/04     /  /      HMI Mech.                           
                                                            002            64,363                  03/01/04   03/19/04    USA Remediation Services            
                                                            003            79,463                  03/01/04   03/19/04    Raulli and Sons                     
                                                            003-B           1,208                  12/29/04   12/29/04    HMI Mech.                           
                                                            004               853                  03/01/04   05/06/04    Blackmon Farrell Elec.              
                                                            004             1,998                  03/01/04   03/19/04    USA Remediation Services            
                                                            005C           -7,012                  03/01/04   03/15/05    The Pike Company                    
                                                            007             9,600                  01/12/04   03/19/04    The Pike Company                    
                                                            008            24,410                  03/01/04   03/19/04    USA Remediation Services            
                                                            010            53,068                  03/01/04   03/19/04    Pooler Ent.                         
                                                            012-B           4,548                  12/29/04   12/29/04    The Pike Co.                        
                                                            015             5,650                  03/01/04   03/19/04    The Pike Company                    
                                                            016           -13,973                  03/01/04   03/19/04    The Pike Company                    
                                                            021-B            -831                  12/29/04   12/29/04    The Pike Co.                        
                                                            07             33,241                  03/01/04   04/30/04    Connors Haas Elec.                  
                                                            08              3,068                  03/01/04   04/30/04    Connors Haas Elec.                  
                                                            11                343                  04/08/04   12/29/04    HMI Mech.                           
                                                            11C             2,579                  02/14/05   03/11/05    HMI Mechanical                      
                                                            19             27,642                  03/01/04     /  /      Blackmon Farrell Elec.              
                                                            20B             2,960                  03/01/04   11/05/04    Blackmon-Farrell Elec.              
                                                            24              3,427                  03/01/04   03/19/04    The Pike Company                    
                                                            26              1,252                  10/14/03   11/05/03    Blackmon-Farrell Elec.              
                                                            26B            16,700                  03/01/04   11/29/04    The Pike Company                    
                                                            30C             4,954                  12/06/04   12/16/04    Pike Co.                            
                                                            31              3,962                  03/01/04   12/29/04    The Pike Company                    
                                                            41               -383                  12/16/03   12/30/03    The Pike Company                    
                                                            42                847                  04/08/04   04/13/04    The Pike Company                    
 
06-0676   Reconstruction               0-006-012  03/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0325   Reconstruction               0-006-013  03/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         19,297                  09/26/11   11/01/11    DIFIORE CONSTRUCTION INC            
                                                            100-02         33,550                  09/26/11   11/04/11    DIFIORE CONSTRUCTION INC            
                                                            100-03         34,595                  09/26/11   11/04/11    DIFIORE CONSTRUCTION INC            
                                                            100-04         10,529                  09/26/11   11/04/11    DIFIORE CONSTRUCTION INC            
                                                            100-05         34,893                  09/26/11   11/04/11    DIFIORE CONSTRUCTION INC            
                                                            100-06         34,893                  09/26/11   11/04/11    DIFIORE CONSTRUCTION INC            
                                                            100-07         34,390                  09/26/11   11/04/11    DIFIORE CONSTRUCTION INC            
                                                            100-08         34,800                  09/26/11   11/04/11    DIFIORE CONSTRUCTION INC            
                                                            100-09         34,980                  09/26/11   11/01/11    DIFIORE CONSTRUCTION INC            
                                                            100-10         32,741                  09/26/11   11/01/11    DIFIORE CONSTRUCTION INC            
                                                            100-11         15,471                  09/26/11   11/01/11    DIFIORE CONSTRUCTION INC            
                                                            100-12         12,961                  11/02/11   01/24/12    DIFIORE CONSTRUCTION INC            
                                                            100-13         70,816                  11/02/11   01/24/12    DIFIORE CONSTRUCTION INC            
                                                            100-14          6,763                  11/02/11   01/24/12    DIFIORE CONSTRUCTION INC            
                                                            100-15         12,863                  11/02/11   01/24/12    DIFIORE CONSTRUCTION INC            
                                                            100-16          7,345                  11/02/11   01/24/12    DIFIORE CONSTRUCTION INC            
                                                            100-17         21,235                  11/02/11   01/24/12    DIFIORE CONSTRUCTION INC            
                                                            100-18         25,942                  11/02/11   01/24/12    DIFIORE CONSTRUCTION INC            
                                                            100-19          5,336                  12/05/11   03/30/12    DIFIORE CONSTRUCTION INC            
                                                            100-20          1,740                  12/05/11   03/30/12    DIFIORE CONSTRUCTION INC            
                                                            100-22          5,469                  12/05/11   03/30/12    DIFIORE CONSTRUCTION INC            
                                                            100-23          2,993                  12/05/11   03/30/12    DIFIORE CONSTRUCTION INC            
                                                            101-12         13,532                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-14         13,390                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-21          6,760                  05/21/12   10/23/12    JAVEN CONSTRUCTION CO INC           
                                                            101-25        -45,000                  08/16/12   11/29/12    JAVEN CONSTRUCTION CO INC           
                                                            101-37            710                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-41          1,650                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-50            145                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-57          5,765                  07/29/13   08/09/13    Javen Construction Co., Inc.        
                                                            104-02         -3,380                  06/04/12   10/16/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-08         12,810                  08/20/12   12/07/12    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-26         10,891                  07/29/13   01/30/14    Unified Mechanical Contractors, Inc.
                                                            104-32          4,061                  07/29/13   12/04/13    Unified Mechanical Contractors, Inc.
                                                            107-16         21,858                  02/27/12   08/23/12    J&E ELECTRIC INC                    
                                                            107-22          4,931                  07/02/12   08/02/13    J&E ELECTRIC INC                    
                                                            107-30          2,173                  01/02/13   07/16/13    J & E Electric, Inc.                
 
12-0369   Reconstruction               0-006-014  05/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            201-12          4,154                  10/17/14   11/03/14    DiFiore Construction, Inc.          
                                                            202-22         23,097                  05/09/14   05/30/14    Spoleta Construction LLC            
                                                            202-23            343                  05/09/14   05/30/14    Spolta Construction LLC             
                                                            202-25         19,211                  05/09/14   05/21/14    Spoleta Construction LLC            
                                                            202-26         19,211                  05/09/14   05/21/14    Spoleta Construction LLC            
                                                            202-31            609                  07/16/14   08/27/14    Spoleta Construction LLC            
                                                            202-32          1,808                  07/16/14   08/27/14    Spoleta Construction LLC            
                                                            202-35          4,144                  09/02/14   09/05/14    Spoleta Construction LLC            
                                                            202-38          1,699                  09/02/14   09/05/14    Spoleta Construction LLC            
                                                            202-40          1,485                  12/03/14   12/18/14    Spoleta Construction LLC            
                                                            203-25          6,677                  09/17/14   10/03/14    Amering & Johnston, Inc.            
                                                            203-26          3,400                  10/14/14   10/20/14    Amering & Johnston, Inc.            
                                                            204-03         14,896                  07/16/14   08/27/14    Thurston Dudek, LLC                 
                                                            205-18         31,418                  08/08/14   09/04/14    J & E Electric, Inc.                
                                                            205-22          3,381                  11/06/14   12/01/14    J & E Electric, Inc.                
 
16-1051   Reconstruction               0-006-015  09/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-06          2,465                  12/26/18   02/12/19    MASSA CONSTRUCTION INC              
                                                            101-07         25,555                  12/26/18   02/12/19    MASSA CONSTRUCTION INC              
                                                            101-11          1,350                  02/07/19   02/27/19    MASSA CONSTRUCTION,INC.             
                                                            101-15         -5,595                  06/10/19   06/11/19    MASSA CONSTRUCTION, INC.            
                                                            101-20         11,732                  09/16/19   09/18/19    MASSA CONSTRUCTION, INC.            
                                                            102-02          6,999                  12/26/18   02/04/19    LANDRY MECHANICAL CONTRACTORS       
                                                            102-03          8,638                  12/26/18   02/04/19    LANDY MECHANICAL CONTRACTORS        
                                                            104-09          5,109                  12/26/18   02/04/19    J&E ELECTRIC INC                    
                                                            105-02            842                  10/09/18   10/24/18    T.G.R. ENTERPRISES INC              
                                                            105-03         12,742                  12/26/18   02/12/19    T.G.R.ENTERPRISES INC               
                                                            105-05          1,266                  02/07/19   02/27/19    T.G.R. ENTERPRISES INC.             
 
18-0710   Reconstruction               0-006-016  02/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-03          1,037                  09/16/19   09/18/19    UPSTATE COMMUNICATIONS & SECURITY   
                                                            107-12         32,895                  06/09/20   07/13/20    UPSTATE COMMUNICATIONS & SECURITY   
                                                            107-13          6,160                  06/09/20   07/13/20    UPSTATE COMMUNICATIONS & SECURITY   
 
22-0365   Reconstruction               0-006-017  01/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kelly Intermediate School:
93-0144   Additions and Alterations    0-008-005  08/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0168   Reconstruction               0-008-006  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1653   Reconstruction               0-008-007  09/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0336   Additions and Alterations    0-008-008  04/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001           -36,893                  03/01/04   11/29/04    The Pike Company                    
                                                            001           -66,898                  03/01/04   10/27/04    Diamond Roofing                     
                                                            001             2,293                  03/01/04   05/11/04    Raullie and Sons                    
                                                            001            -5,858                  03/01/04   04/28/04    Blackmon-Farrell Elec.              
                                                            001B           -5,637                  03/01/04   05/06/04    LeChase Const.                      
                                                            002             5,797                  03/01/04   04/08/04    Connors Haas Elec.                  
                                                            003           -10,000                  03/01/04   03/11/05    The Pike Company                    
                                                            003            -7,367                  03/01/04   03/31/04    Pooler Ent.                         
                                                            003            -9,252                  03/01/04   10/27/04    Diamond Roofing                     
                                                            003A           -9,252                  09/14/04   10/27/04    Diamond Roofing                     
                                                            003B           -9,252                  09/14/04   10/27/04    Diamond Roofing                     
                                                            004            -4,104                  03/01/04   10/27/04    Diamond Roofing                     
                                                            004               853                  03/01/04   05/06/04    Blackmon-Farrell Elec.              
                                                            005           -25,676                  03/01/04   03/31/04    Pooler Ent.                         
                                                            005             2,476                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            005A          -88,813                  03/01/04   03/16/05    The Pike Co                         
                                                            005B          -45,337                  03/01/04   03/16/05    The Pike Co                         
                                                            006           -15,006                  03/01/04   11/29/04    The Pike Company                    
                                                            006            12,037                  03/01/04   04/13/04    Blackmon Farrell Elec.              
                                                            008             1,087                  01/12/04   01/13/04    The Pike Company                    
                                                            008             5,824                  01/15/04   02/20/04    Diamond Roofing                     
                                                            008            17,858                  03/01/04   04/13/04    Blackmon Farrell Elec.              
                                                            009             2,139                  01/12/04   01/13/04    The Pike Company                    
                                                            009             5,244                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            010            13,410                  03/01/04   04/13/04    Blackmon Farrell Elec.              
                                                            012-C           3,607                  03/01/04   12/29/04    The Pike Company                    
                                                            014            21,927                  03/11/04     /  /      Blackmon Farrell Elec.              
                                                            016            14,548                  03/01/04   04/13/04    Blackmon Farrell Elec.              
                                                            017            21,508                  03/01/04   03/31/04    Pooler Ent.                         
                                                            018             7,520                  03/01/04   03/31/04    The Pike Company                    
                                                            018A            2,881                  03/01/04   06/30/04    Pooler Ent.                         
                                                            019             7,302                  03/01/04   03/31/04    The Pike Company                    
                                                            022            40,434                  03/01/04   03/31/04    The Pike Company                    
                                                            031-C          25,924                  12/29/04   12/29/04    The Pike Company                    
                                                            04              3,445                  03/01/04   04/08/04    HMI Mech.                           
                                                            05              1,234                  03/01/04   04/08/04    HMI Mech.                           
                                                            06              4,877                  03/01/04   04/08/04    Connors Haas Elec.                  
                                                            06              2,890                  03/01/04   03/25/04    HMI Mech.                           
                                                            08              3,773                  03/01/04   04/08/04    HMI Mech.                           
                                                            09              1,601                  03/01/04   04/08/04    Connors Haas Elec.                  
                                                            10             14,622                  01/15/04   02/20/04    Diamond Roofing                     
                                                            10              3,708                  04/08/04   01/20/05    HMI Mech.                           
                                                            11A               639                  02/14/05   03/11/05    HMI Mechanical                      
                                                            12             10,115                  03/01/04   03/31/04    Pooler Ent.                         
                                                            20C               425                  03/01/04   11/05/04    Blackmon-Farrell Elec.              
                                                            21             26,763                  03/01/04   04/13/04    Blackmon Farrell Elec.              
                                                            23             11,260                  03/01/04   04/13/04    Blackmon Farrell Elec.              
                                                            25B             6,391                  11/17/04   11/29/04    The Pike Company                    
                                                            26              1,474                  10/14/03   11/05/03    Blackmon-Farrell Elec.              
                                                            27B             7,244                  11/17/04   11/29/04    The Pike Company                    
                                                            28              4,308                  03/01/04   11/29/04    The Pike Company                    
                                                            28             15,493                  04/08/04   07/21/04    Blackmon Farrell Elec.              
                                                            30             12,006                  03/01/04   12/16/04    The Pike Company                    
                                                            33B                76                  11/17/04   11/29/04    The Pike Company                    
                                                            35             41,248                  01/12/04   01/20/04    The Pike Company                    
                                                            36              4,697                  01/12/04   01/13/04    The Pike Company                    
                                                            38             -7,978          16,053  01/12/04   02/26/04    The Pike Company                    
                                                            40A            12,368                  04/08/04   01/20/05    The Pike Company                    
                                                            43              1,003                  04/08/04   04/13/04    The Pike Company                    
 
06-0677   Reconstruction               0-008-009  03/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0326   Reconstruction               0-008-010  03/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-03         22,770                  12/05/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            101-13          5,901                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-27          5,428                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-36          7,451                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-39         10,978                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-48         16,717                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-53          7,174                  06/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-60        -10,247                  10/11/13   11/15/13    JAVEN CONSTRUCTION CO INC           
                                                            103-01          3,474                  01/02/13   03/11/13    J & B Installations, Inc.           
                                                            104-04          1,320                  07/02/12   11/21/12    UNIFIED MECHANICAL CONTRACTORS      
                                                            104-16          4,099                  03/14/13   10/11/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-20         13,270                  03/14/13   10/11/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-33          1,400                  07/29/13   08/06/13    Unified Mechanical Contractors, Inc.
                                                            105-02         11,618                  10/11/12   08/12/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            105-05            904                  07/29/13   08/06/13    Unified Mechanical Contractors, Inc.
                                                            107-18          3,221                  05/21/12   07/03/13    J&E ELECTRIC INC                    
                                                            107-24          4,612                  07/20/12   08/02/13    J&E ELECTRIC INC                    
                                                            107-25          2,419                  08/20/12   12/07/12    J&E ELECTRIC INC                    
                                                            107-31          4,511                  01/02/13   08/16/13    J & E Electric, Inc.                
                                                            107-38          5,354                  03/14/13   01/31/14    J&E ELECTRIC INC                    
 
12-0370   Reconstruction               0-008-011  05/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-02         13,520                  10/11/13   11/22/13    DIFIORE CONSTRUCTION INC            
                                                            201-05          4,166                  12/26/13   01/23/14    DiFiore Construction, Inc.          
                                                            202-05            778                  10/11/13   11/18/13    SPOLETA CONSTRUCTION LLC            
                                                            202-08          2,842                  10/11/13   11/22/13    SPOLETA CONSTRUCTION LLC            
                                                            202-10          2,609                  12/26/13   01/23/14    Spoleta Construction LLC            
                                                            202-28            264                  05/09/14   09/24/14    Spoleta Construction LLC            
                                                            202-30          5,246                  07/16/14   08/27/14    Spoleta Construction LLC            
                                                            202-33            567                  09/02/14   09/05/14    Spoleta Construction LLC            
                                                            202-36          4,441                  09/02/14   09/05/14    Spoleta Construction LLC            
                                                            203-02          7,530                  11/18/13   01/31/14    Amering & Johnston, Inc.            
                                                            203-10            291                  01/17/14   02/20/14    Amering & Johnston, Inc.            
                                                            203-13            171                  05/09/14   05/21/14    Amering & Johnston, Inc.            
                                                            205-11          2,346                  02/28/14   03/24/14    J & E Electric, Inc.                
                                                            205-15         14,710                  09/02/14   09/05/14    J&E Electric, Inc.                  
 
16-1052   Reconstruction               0-008-012  09/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-22          1,325                  02/07/19   02/27/19    PAUL F. VITALE,INC.                 
                                                            100-29         19,500                  06/10/19   06/11/19    PAUL F. VITALE, INC.                
                                                            100-31          4,355                  08/12/19   08/23/19    PAUL F. VITALE, INC.                
                                                            101-02         17,659                  10/25/18   11/09/18    MASSA CONSTRUCTION INC              
                                                            101-04         32,011                  10/25/18   11/09/18    MASSA CONSTRUCTION INC              
                                                            101-08         26,429                  02/07/19   02/27/19    MASSA CONSTRUCTION,INC.             
                                                            101-12         28,089                  03/04/19   03/07/19    MASSA CONSTRUCTION, INC.            
                                                            101-13          2,413                  03/04/19   03/07/19    MASSA CONSTRUCTION, INC.            
                                                            101-17           -611                  06/10/19   06/11/19    MASSA CONSTRUCTION, INC.            
                                                            101-18          3,939                  09/04/19   09/05/19    MASSA CONSTRUCTION, INC.            
                                                            101-22          6,218                  09/30/19   10/07/19    MASSA CONSTRUCTION, INC.            
                                                            101-26        -18,061                  01/06/20   01/29/20    MASSA CONSTRUCTION, INC.            
                                                            101-27            -28                  01/06/20   01/29/20    MASSA CONSTRUCTION, INC.            
                                                            101-30          4,199                  01/06/20   01/29/20    MASSA CONSTRUCTION, INC.            
                                                            101-33          3,537                  01/06/20   02/03/20    MASSA CONSTRUCTION, INC.            
                                                            102-01         30,887                  10/22/18   11/13/18    Landry Mechanical Contractors       
                                                            102-04          3,097                  12/26/18   02/04/19    LANDRY MECHANICAL CONTRACTORS       
                                                            102-06         14,342                  12/26/18   02/04/19    LANDRY MECHAINCAL CONTRACTORS       
                                                            102-07         17,453                  02/07/19   02/27/19    LANDRY MECHANICAL CONTRACTORS       
                                                            102-12         -1,775                  03/04/19   03/08/19    LANDRY MECHANICAL CONTRACTORS       
                                                            102-15          3,515                  09/30/19   10/02/19    LANDRY MECHANICAL CONTRACTORS       
                                                            102-19         18,061                  11/25/19   12/17/19    LANDRY MECHANICAL CONTRACTORS       
                                                            104-05         12,635                  12/26/18   02/04/19    J&E ELECTRIC INC                    
                                                            104-07          4,424                  12/26/18   02/04/19    J&E ELECTRIC INC                    
                                                            104-11          3,776                  02/07/19   02/27/19    J&E ELECTRIC, INC.                  
                                                            104-12          3,056                  02/07/19   02/27/19    J&E ELECTRIC, INC.                  
                                                            104-15         -1,775                  03/04/19   03/08/19    J&E ELECTRIC, INC.                  
                                                            105-01          1,573                  10/09/18   10/24/18    T.G.R. ENTERPRISES INC              
                                                            105-04         22,410                  12/26/18   02/12/19    T.G.R ENTERPRISES INC               
                                                            105-06          2,110                  06/17/19   06/19/19    t.g.r. enterprises inc.             
 
18-0711   Reconstruction               0-008-013  02/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-04          3,600                  09/16/19   09/18/19    UPSTATE COMMUNICATIONS & SECURITY   
                                                            107-09         17,105                  06/09/20   07/10/20    UPSTATE COMMUNICATIONS & SECURITY   
 
18-0718   Reconstruction               0-008-014  12/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0366FA Reconstruction               0-008-015  01/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior H.S. Storage Shed:
94-0025   New Construction             2-014-001  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
97-0169   Reconstruction               5-009-001  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1656   Reconstruction               5-009-002  09/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0678   Reconstruction               5-009-004  03/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0327   Reconstruction               5-009-005  03/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-24         22,624                  02/03/12   05/16/12    DIFIORE CONSTRUCTION INC            
                                                            100-27          1,421                  07/20/12   01/24/13    DIFIORE CONSTRUCTION INC            
                                                            100-28          1,005                  05/13/13   07/10/13    DiFiore Construction, Inc.          
                                                            101-19         17,801                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            104-07          2,653                  07/20/12   01/30/14    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-31          1,527                  07/29/13   08/06/13    Unified Mechanical Contractors, Inc.
                                                            106-01         -1,721                  08/31/12   07/03/13    THURSTON DUDEK LLC                  
                                                            106-02         17,979                  03/14/13   10/11/13    THURSTON DUDEK LLC                  
 
12-0371   Reconstruction               5-009-006  05/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-03         27,340                  10/11/13   11/22/13    DIFIORE CONSTRUCTION INC            
                                                            201-04         33,563                  11/18/13   12/16/13    DiFiore Construction, Inc.          
                                                            201-07         19,974                  01/17/14   02/20/14    DiFiore Construction, Inc.          
                                                            201-09          2,184                  09/02/14   09/05/14    DiFiore Construction, Inc.          
                                                            202-19            215                  01/17/14   02/20/14    Spoleta Construction LLC            
                                                            203-20            905                  07/16/14   08/27/14    Amering & Johnston, Inc.            
                                                            205-05            344                  11/18/13   01/31/14    J & E Electric, Inc.                
                                                            205-09          1,212                  01/17/14   02/20/14    J & E Electric, Inc.                
                                                            205-12          2,470                  02/28/14   03/24/14    J & E Electric, Inc.                
 

          Press Box:
10-0376   New Construction             7-018-001  03/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession/Toilet Building:
16-1053   New Construction             7-031-001  09/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-10            989                  02/07/19   02/27/19    MASSA CONSTRUCTION,INC.             
                                                            101-19          6,639                  09/04/19   09/05/19    MASSA CONSTRUCTION, INC.            
                                                            103-01           -989                  03/04/19   03/08/19    THURSTON DUDEK, LLC                 
                                                            E04-03         -1,930                  10/25/18   11/09/18    J&E ELECTRIC INC                    
 

          Perkins Module:
93-0145   New Construction             8-010-001  08/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE

CLYDE-SAVANNAH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-03-01-04
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
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
93-0665   Additions and Alterations    0-001-003  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0567   Reconstruction               0-001-004  02/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0785   Reconstruction               0-001-005  05/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Data 1          2,040                  12/26/03   01/08/04    RC Daniel                           
                                                            Data-4          1,800                  03/15/04   04/30/04    RC Daniel                           
                                                            E-1            23,928                  04/25/03   05/07/03    RC Daniel                           
                                                            E-3             9,713                  10/31/03   01/08/04    RC Daniel                           
                                                            E-4             1,294                  10/31/03   11/21/03    RC Daniel                           
                                                            E-5             6,099                  10/31/03   01/14/04    RC Daniel                           
                                                            GC-1            3,280                  04/25/03   05/07/03    MCK Building Assoc.                 
                                                            GC-3           17,651                  04/25/03   05/07/03    MCK Building Assoc.                 
                                                            GC-4            7,003                  04/25/03   05/07/03    MCK Building Assoc.                 
                                                            GC-4                0                  12/08/03   02/18/04    MCK Building Assoc.                 
                                                            GC-5            2,624                  04/25/03   05/07/03    MCK Building Assoc.                 
                                                            GC-6           -3,550                  05/12/03   05/21/03    MCK Building Assoc.                 
                                                            GC-8           17,990                  10/31/03   02/17/04    MCK Building Assoc.                 
                                                            GC-9            4,818                  10/31/03   11/21/03    MCK Building Assoc.                 
                                                            HV-1           -1,483                  05/12/03   05/21/03    Faulks Plumbing                     
                                                            HV-2              569                  05/12/03   05/21/03    Faulks Plumbing                     
                                                            P-1               942                  05/12/03   05/21/03    HMI Mech.                           
                                                            P-2               508                  05/12/03   05/21/03    HMI Mech.                           
                                                            P-3             1,887                  10/31/03   01/08/04    HMI Mech.                           
                                                            P-4               562                  10/31/03   01/08/04    HMI Mech.                           
                                                            P-5            19,200                  10/31/03   08/10/05    HMI Mech.                           
                                                            SD-1            6,842                  04/25/03   05/07/03    Davis Wallbridge                    
                                                            SD-2            2,619                  04/25/03   05/07/03    Davis Wallbridge                    
                                                            SD-3           38,000                  04/25/03   05/07/03    Davis Wallbridge                    
                                                            SD-4                0                  04/25/03   05/07/03    Davis Wallbridge                    
                                                            SD-6            4,750                  12/08/03   01/05/04    Davis Wallbridge                    
                                                            SD-8          -10,000                  12/03/03   12/09/03    Davis Wallbridge                    
                                                            SD-9           -2,000                  03/15/04   04/06/04    Davis Wallbridge                    
 
03-1117   Reconstruction               0-001-007  04/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -910                  10/21/04   11/03/04    Connors Haas                        
                                                            SD-2          -13,850                  08/24/04   09/15/04    Nicoletta Building Contractors      
                                                            SD-3           32,433                  08/24/04   09/24/04    Nicoletta Building Contractors      
                                                            SD-4             -417                  08/24/04   09/15/04    Nicoletta Building Contractor       
                                                            SD-5            8,892                  12/17/04   02/11/05    Nicoletta Building Contractors Inc  
                                                            SD-6           11,420                  12/17/04   02/11/05    Nicoletta Building Contractors      
 
05-0173   Reconstruction               0-001-008  09/02/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-025            624                  12/23/12     /  /      Bette & Cring LLC                   
                                                            HVAC-002       40,329                  12/14/05   01/05/06    HMi mechanical Systems              
                                                            HVAC-003       -4,280                  12/14/05   01/06/06    HMI mechanical Systems              
                                                            HVAC-01        35,645                  12/14/05   01/06/06    HMI mechanical Systems              
 
10-0507   Additions and Alterations    0-001-009  03/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001              0                  03/29/12   09/07/12    EAST COAST ELECTRIC LLC             
                                                            EC-002              0                  03/29/12   09/07/12    EAST COAST ELECTRIC LLC             
                                                            EC-004              0                  05/30/12   12/13/12    EAST COAST ELECTRIC LLC             
                                                            EC-005         -7,352                  05/30/12   12/13/12    EAST COAST ELECTRIC LLC             
                                                            EC-006              0                  06/11/12   12/13/12    EAST COAST ELECTRIC LLC             
                                                            EC-007          5,554                  06/11/12   12/13/12    EAST COAST ELECTRIC LLC             
                                                            EC-008         10,716                  05/30/12   12/13/12    EAST COAST ELECTRIC LLC             
                                                            EC-009            317                  08/06/12   12/13/12    East Coast Electric LLC             
                                                            EC-010            208                  08/06/12   12/13/12    East Coast Electric LLC             
                                                            EC-013          2,716                  10/09/12   07/02/13    EAST COAST ELECTRIC LLC             
                                                            EC-014          3,692                  11/13/12   07/02/13    East Coast Electric LLC             
                                                            EC-017         -3,567                  10/16/13   02/12/14    EAST COAST ELECTRIC LLC             
                                                            EC-018        -23,956                  10/16/13   02/12/14    EAST COAST ELECTRIC LLC             
                                                            EC-019           -571                  10/16/13   02/12/14    EAST COAST ELECTRIC LLC             
                                                            GC-001         94,895                  02/02/12   05/17/12    BETTE & CRING LLC                   
                                                            GC-002       -199,118                  03/29/12   08/14/12    BETTE & CRING LLC                   
                                                            GC-003              0                  03/29/12   08/14/12    BETTE & CRING LLC                   
                                                            GC-004              0                  03/29/12   08/14/12    BETTE & CRING LLC                   
                                                            GC-005         18,064                  03/29/12   08/14/12    BETTE & CRING LLC                   
                                                            GC-009              0                  05/17/12     /  /      BETTE & CRING LLC                   
                                                            GC-010              0                  05/30/12   12/17/12    BETTE & CRING LLC                   
                                                            GC-011              0                  05/30/12   12/17/12    BETTE & CRING LLC                   
                                                            GC-012              0                  08/06/12   11/16/12    Bette Cring LLC                     
                                                            GC-014              0                  08/06/12   11/16/12    Bette & Cring LLC                   
                                                            GC-015         -7,800                  08/06/12   11/16/12    Bette & Cring LLC                   
                                                            GC-016          8,788                  08/06/12   11/16/12    Bette & Cring LLC                   
                                                            GC-017         -5,834                  08/06/12   11/16/12    Bette & Cring LLC                   
                                                            GC-018          3,089                  08/24/12   12/17/12    BETTE & CRING LLC                   
                                                            GC-019              0                  09/27/12   02/25/13    BETTE & CRING LLC                   
                                                            GC-020         12,885                  09/27/12   02/25/13    BETTE & CRING LLC                   
                                                            GC-021         10,925                  09/27/12   02/25/13    BETTE & CRING LLC                   
                                                            GC-022         10,991                  09/27/12   02/25/13    BETTE & CRING LLC                   
                                                            GC-023         21,855                  10/09/12   02/25/13    BETTE & CRING LLC                   
                                                            GC-024            379                  10/09/12   02/25/13    BETTE & CRING LLC                   
                                                            GC-025            624                  12/23/12   03/15/13    Bette & Cring, LLC                  
                                                            GC-026         10,000                  01/17/13   04/15/13    BETTE & CRING LLC                   
                                                            GC-07               0                  05/17/12     /  /      BETTE & CRING LLC                   
                                                            GC-08               0                  05/17/12     /  /      BETTE & CRING LLC                   
                                                            GC2-001         7,964                  08/06/12   11/16/12    Bouley Associates, Inc.             
                                                            GC2-002         7,437                  08/24/12   12/17/12    BOULEY ASSOCIATES INC               
                                                            GC2-003           667                  09/27/12   02/25/13    BOULEY ASSOCIATES INC               
                                                            GC2-004         1,640                  02/06/13   05/09/13    BOULEY ASSOCIATES INC               
                                                            HC-001              0                  03/29/12   09/07/12    LECLAIR-FLEMING MECHANICAL CONT INC 
                                                            HC-003         -2,176                  09/13/12   07/02/13    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            HC-005              0                  08/06/12   12/13/12    LeClaire - Fleming Mechanical       
                                                            HC-006              0                  08/24/12   12/13/12    LECLAIRE-FLEMING MECH. CONT. INC    
                                                            HC-007              0                  12/12/12   07/02/13    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            HC-008              0                  10/29/12   07/02/13    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            HC-009           -624                  06/12/13   08/15/13    LECLAIRE-FLEMING MECH CONTRACTORS   
                                                            HC-01               0                  09/16/13     /  /      LeClaire-Fleming Mechanical Constrac
                                                            HC-012              0                  02/03/14   03/24/14    LeClaire-Fleming Mechanical         
                                                            HC-014              0                  03/17/14   04/07/14    LeClaire-Fleming Mechanical         
                                                            HC-015        -10,736                  03/17/14   04/07/14    LeClaire-Fleming Mechanical         
                                                            PC-002              0                  03/29/12   09/07/12    NAIRY MECHANICAL LLC                
                                                            PC-004            408                  03/29/12   09/07/12    NAIRY MECHANICAL LLC                
                                                            PC-005         12,506                  03/29/12   09/07/12    NAIRY MECHANICAL LLC                
                                                            PC-007          4,383                  05/17/12   12/13/12    NAIRY MECHANICAL LLC                
                                                            PC-011          2,528                  10/29/12   07/02/13    NAIRY MECHANICAL LLC                
                                                            PC-014          3,838                  01/17/13   07/02/13    NAIRY MECHANICAL LLC                
                                                            PC-015         -1,200                  01/13/14   02/11/14    Nairy Mechanical LLC                
                                                            RC-001        -20,000                  11/15/13   11/25/13    PTL Contracting Corporation         
 
11-1322   Additions and Alterations    0-001-010  10/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-001        -1,684                  06/12/13   08/15/13    KYLE R LAWRENCE ELECTRIC INC        
                                                            EC2-003         1,003                  09/16/13   07/10/14    Kyle R. Lawrence Electric, Inc.     
                                                            EC2-009           679                  02/03/14   02/21/14    KYLE R LAWRENCE ELECTRIC INC        
                                                            EC2-012         1,813                  12/20/13   03/07/14    Kyle R. Lawrence Electric, Inc.     
                                                            EC2-013        19,100                  12/20/13   02/14/14    Kyle R. Lawrence Electric, Inc.     
                                                            EC2-014          -472                  02/03/14   02/21/14    KYLE R LAWRENCE ELECTRIC INC        
                                                            EC2-015        24,552                  06/24/14   10/24/14    Kyle R. Lawrence Electric, Inc.     
                                                            EC2-04            827                  09/16/13   07/10/14    Kyle R. Lawrence Electric, Inc.     
                                                            EC2-05          3,056                  09/16/13   07/10/14    Kyle R. Lawrence Electric, Inc.     
                                                            EC2-06            931                  09/16/13   07/10/14    Kyle R. Lawrence Electric, Inc.     
                                                            EC3-011        27,505                  10/16/13   11/13/13    MASSA CONSTRUCTION INC              
                                                            GC-3-015        8,594                  01/13/14   02/07/14    Massa Construction, Inc.            
                                                            GC-3-017        2,549                  01/13/14   02/07/14    Massa Construction, Inc.            
                                                            GC3-009             0                  10/16/13   11/13/13    MASSA CONSTRUCTION INC              
                                                            GC3-01              0                  09/16/13   11/25/13    Massa Construction, Inc.            
                                                            GC3-012        14,655                  10/16/13   11/13/13    MASSA CONSTRUCTION INC              
                                                            GC3-016        17,979                  12/20/13   06/27/14    Massa Construction, Inc.            
                                                            GC3-019        -6,200                  03/10/14   05/30/14    Massa Construction, Inc.            
                                                            GC3-020         3,534                  04/04/14   04/21/14    Massa Construction, Inc.            
                                                            GC3-04              0                  09/16/13   11/25/13    Massa Construction, Inc.            
                                                            GC3-06              0                  09/16/16   11/25/13    Massa Construction, Inc.            
                                                            GC3-07         33,455                  09/16/13   11/25/13    Massa Construction, Inc.            
                                                            HC2-003             0                  10/16/13   07/10/14    LEO J ROTH CORPORATION              
                                                            HC2-005         1,488                  05/12/14   05/21/14    Leo J. Roth Corporation             
                                                            HC2-006       -18,626                  05/12/14   05/21/14    Leo J. Roth Corporation             
                                                            HC2-007           868                  12/19/14   01/21/15    Leo J. Roth Corporation             
                                                            HC2-02           -843                  09/16/13   07/10/14    Leo J. Roth Corporation             
                                                            PC2-002             0                  06/12/13   08/15/13    LANDRY MECHANICAL CONTRACTORS       
                                                            PC2-006         3,071                  01/13/14   02/07/14    Landry Mechanical Contractors       
                                                            PC2-007         3,295                  02/03/14   02/21/14    LANDRY MECHANICAL CONTRACTORS       
                                                            PC2-009           924                  05/12/14   05/21/14    Landry Mechanical Contractors       
                                                            PC2-03              0                  09/16/13   07/10/14    Landry Mechanical Contractors       
                                                            PC2-05            187                  09/16/13   07/10/14    Landry Mechanical Contractors       
 
16-0110   Reconstruction               0-001-011  02/14/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001        55,597                  09/13/17   10/17/17    Massa Construction                  
                                                            301-002           996                  09/13/17   10/17/17    Massa Construction                  
                                                            301-003         9,810                  09/13/17   10/17/17    Massa Construction                  
                                                            301-005         2,430                  12/21/17   01/31/18    Massa Construction, Inc.            
                                                            302-001         5,599                  11/01/17   11/16/17    HMI Mechanical Systems, Inc.        
                                                            302-002         3,024                  11/20/17   06/01/18    HMI Mechanical Systems, Inc.        
                                                            302-003         7,999                  05/21/18   06/04/18    HMI Mechanical Systems, Inc.        
                                                            302-004          -384                  08/06/18   08/15/18    HMI MECHANICAL SYSTEMS INC          
                                                            303-001         3,599                  11/01/17   11/16/17    Oswego Mechanical, Inc.             
                                                            304-003        19,977                  11/01/17   11/16/17    Kaplan-Schmidt Electric, Inc.       
                                                            304-005         1,905                  02/22/18   02/28/18    Kaplan-Schmidt Electric, Inc.       
 
16-0114   Reconstruction               0-001-012  09/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           1,545                  12/05/16   12/13/16    Hewitt Young Electric LLC           
                                                            E-002          11,336                  03/17/17     /  /      Hewitt Young Electric, LLC          
 
17-1714   Reconstruction               0-001-013  11/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-014        28,115                  11/20/20   01/29/21    MASSA CONSTRUCTION, INC.            
                                                            100-015       179,568                  12/08/20   02/16/21    MASSA CONSTRUCTION, INC.            
                                                            100-017         5,332                  11/12/20   02/10/21    MASSA CONSTRUCTION, INC.            
                                                            100-026       127,217                  02/12/21   05/25/21    MASSA CONSTRUCTION, INC.            
                                                            100-026       127,217                  06/14/21   03/15/22    Massa Construction Inc              
                                                            100-027        15,248                  01/25/21   04/05/21    MASSA CONSTRUCTION, INC.            
                                                            100-028        16,750                  02/12/21   04/13/21    MASSA CONSTRUCTION, INC.            
                                                            100-029        12,371                  03/01/21   04/20/21    MASSA CONSTRUCTION, INC.            
                                                            100-032         8,890                  07/02/21   11/18/21    Massa Construction Inc              
                                                            100-032         8,890                  07/02/21   11/18/21    Massa Construction Inc              
                                                            100-033         8,486                  07/02/21   11/18/21    Massa Construction Inc              
                                                            100-033         8,486                  07/02/21   11/18/21    Massa Construction Inc              
                                                            100-034         2,103                  07/02/21   11/18/21    Massa Construction Inc              
                                                            100-034         2,103                  07/02/21   11/18/21    Massa Construction Inc              
                                                            100-035        28,178                  07/02/21   11/18/21    Massa Construction Inc              
                                                            100-036        16,948                  07/02/21   04/04/22    Massa Construction Inc              
                                                            100-037        11,167                  08/30/21   05/11/22    MASSA CONSTRUCTION, INC             
                                                            100-038        22,412                  11/15/21   12/09/22    Massa Const                         
                                                            100-039         1,123                  01/31/22   02/03/23    Massa Const                         
                                                            100-40         -1,000                  02/22/22   04/06/23    Massa Const                         
                                                            101-001       122,000                  06/06/19   06/10/19    LANDRY MECHANICAL CONTRACTORS       
                                                            101-013       -66,795                  02/12/21   04/09/21    LANDRY MECHANICAL CONTRACTORS       
                                                            101-014        18,538                  08/30/21   11/25/22    LANDRY MECHANICAL CONTRACTORS       
                                                            101-015        18,889                  08/30/21   11/25/22    LANDRY MECHANICAL CONTRACTORS       
                                                            101-016        21,574                  08/30/21   11/25/22    LANDRY MECHANICAL CONTRACTORS       
                                                            101-017        18,934                  08/30/21   11/25/22    LANDRY MECHANICAL CONTRACTORS       
                                                            101-18         21,165                  01/31/22   02/08/23    Landry Mech Contrs                  
                                                            101-19         26,516                  01/31/22   02/08/23    Landry Mech Contrs                  
                                                            101-20         22,327                  02/22/22   03/28/23    Landry Mech Contrs                  
                                                            101-21         28,928                  02/22/22   03/28/23    Landry Mech Contrs                  
                                                            101-22         12,506                  02/22/22   03/28/23    Landry Mech Contrs                  
                                                            102-004         5,525                  09/04/19   09/04/19    LANDRY MECHANICAL CONTRACTORS,INC.  
                                                            102-009        18,986                  11/12/20   02/16/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            102-012        23,458                  01/26/21   04/08/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            102-013       -13,919                  01/26/21   04/08/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            102-014         3,938                  08/30/21   11/25/22    LANDRY MECHANICAL CONTRACTORS       
                                                            102-015        24,524                  08/30/21   11/25/22    LANDRY MECHANICAL CONTRACTORS       
                                                            102-018        18,018                  02/22/22   03/28/23    Landry Mech Contrs                  
                                                            102-16         29,147                  02/22/22   03/28/23    Landry Mech Contrs                  
                                                            102-17         28,178                  02/22/22   03/28/23    Landry Mech Contrs                  
                                                            103-001        61,000                  06/06/19   06/10/19    CONCORD ELECTRIC CORP.              
                                                            103-006         9,245                  06/29/20   08/04/20    CONCORD ELECTRIC CORP.              
                                                            103-010         9,456                  11/12/20   02/16/21    CONCORD ELECTRIC CORP.              
                                                            103-011         9,309                  02/12/21   04/09/21    CONCORD ELECTRIC CORP.              
                                                            103-015         4,987                  02/12/21   04/09/21    CONCORD ELECTRIC CORP.              
                                                            103-017       -41,564                  02/12/21   04/09/21    CONCORD ELECTRIC CORP.              
                                                            103-021        28,083                  08/30/21   06/14/22    CONCORD ELECTRIC CORP               
                                                            103-022        11,514                  08/30/21   06/14/22    CONCORD ELECTRIC CORP.              
                                                            103-023         9,145                  08/30/21   06/14/22    CONCORD ELECTRIC CORP.              
                                                            103-024        10,440                  11/15/21   12/12/22    Concord Electric Corp               
                                                            GC100001      542,000                  06/06/19   06/19/19    MASSA CONSTRUCTION, INC.            
                                                            GC100106       20,453                  12/16/19   12/27/19    MASSA CONSTRUCTON                   
                                                            PC102001       17,800                  06/06/19   06/10/19    LANDRY MECHANICAL CONTRACTORS       
 
22-2164   Reconstruction               0-001-014  06/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1750   Reconstruction               0-001-015  03/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0796   Reconstruction               0-001-016  04/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0072FP Reconstruction               0-001-FP1  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1398SC Visual Structural Inspection 0-001-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXSavannah ES (sold 03/07/2017):
93-0666   Reconstruction               0-014-004  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0786   Reconstruction               0-014-005  05/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3                 828                  12/26/03   01/08/04    RC Daniel                           
                                                            Data 6            297                  03/15/04   04/30/04    RC Daniel                           
                                                            E-6               880                  10/31/03   01/14/04    RC Daniel                           
                                                            GC-10           4,888                  10/31/03   02/17/04    MCK Building Assoc.                 
                                                            GC-2           -6,000                  04/25/03   05/07/03    MCK Building Assoc.                 
                                                            GC-3                0                  12/08/03   02/18/04    MCK Building Assoc.                 
 
10-0508   Reconstruction               0-014-007  03/16/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1323   Reconstruction               0-014-008  10/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Clyde Elementary School:
93-0667   Alterations                  0-015-002  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0787   Reconstruction               0-015-003  05/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 828                  12/26/03   01/08/04    RC Daniel                           
                                                            DS-5                0                  12/08/03     /  /      Davis Wallbridge                    
                                                            Data-5            438                  03/15/04   04/30/04    RC Daniel                           
                                                            E-2            43,805                  10/31/03   08/10/05    RC Daniel                           
                                                            E-7             1,561                  12/26/03   01/08/04    RC Daniel                           
                                                            GC-11           1,251                  10/31/03   11/21/03    MCK Building Assoc.                 
                                                            SD-5           60,080                  10/31/03   02/17/04    Davis Wallbridge                    
                                                            SD-7            5,608                  10/31/03   11/21/03    Davis Wallbridge                    
 
03-1118   Reconstruction               0-015-005  04/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SD-1           -4,400                  08/24/04   09/15/04    Nicoletta Building Contractors      
 
10-0509   Additions and Alterations    0-015-006  03/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003              0                  08/06/12   12/13/12    East Coast Electric LLC             
                                                            EC-011            250                  08/06/12   12/13/12    East Coast Electric LLC             
                                                            EC-015            387                  11/13/12   07/02/13    East Coast Electric LLC             
                                                            GC-006              0                  05/17/12     /  /      BETTE & CRING LLC                   
                                                            GC-013              0                  08/06/12   11/16/12    Bette & Cring LLC                   
                                                            HC-002              0                  12/12/12   07/02/13    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            HC-004              0                  08/06/12   12/13/12    LeClaire - Fleming Mechanical       
                                                            HC-010         -4,024                  03/17/14   04/11/14    LeClaire-Fleming Mechanical         
                                                            HC-013          4,024                  03/17/14   04/07/14    LeClaire-Fleming Mechanical         
                                                            PC-001              0                  03/29/12   09/07/12    NAIRY MECHANICAL LLC                
                                                            PC-003              0                  03/29/12   09/07/12    NAIRY MECHANICAL LLC                
                                                            PC-006          6,585                  03/29/12   09/07/12    NAIRY MECHANICAL LLC                
                                                            PC-008            411                  08/06/12   12/13/12    Nairy Mechanical LLC                
                                                            PC-009         11,800                  09/27/12   07/02/13    NAIRY MECHANICAL LLC                
                                                            PC-012            980                  10/29/12   07/02/13    NAIRY MECHANICAL LLC                
                                                            PC-013          6,194                  01/17/13   07/02/13    NAIRY MECHANICAL                    
 
11-1324   Reconstruction               0-015-007  10/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-010         3,171                  10/16/13   07/10/14    KYLE R LAWRENCE ELECTRIC INC        
                                                            EC2-011           784                  10/16/13   07/10/14    KYLE R LAWRENCE ELECTRIC INC        
                                                            EC2-07         18,041                  09/16/13   07/10/14    Kyle R. Lawrence Electric, Inc.     
                                                            GC3-014           221                  12/20/13   06/27/14    Massa Construction, Inc.            
                                                            GC3-0180        8,049                  01/13/14   02/07/14    Mass Construction, Inc.             
                                                            GC3-05              0                  09/16/13   11/25/13    Massa Construction, Inc.            
                                                            GC3-08         -2,800                  09/16/13   11/25/13    Massa Construction, Inc.            
                                                            HC2-004        -1,488                  05/12/14   05/21/14    Leo J. Roth Corporation             
                                                            PC2-010           579                  05/12/14   05/21/14    Landry Mechanical Contractors       
 
17-1715   Additions and Alterations    0-015-008  11/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-011         2,156                  12/08/20   02/16/21    MASSA CONSTRUCTION, INC.            
                                                            103-005         2,945                  04/30/20   07/02/20    CONCORD ELECTRIC CORP.              
 
16-0111   Reconstruction               0-015-009  02/14/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            304-002         2,544                  11/01/17   11/16/17    Kaplan-Schmidt Electric             
 
17-1716   Reconstruction               0-015-010  11/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-002        11,500                  09/30/19   10/08/19    MASSA CONSTRUCTION, INC.            
                                                            100-003        34,604                  09/30/19   10/08/19    MASSA CONSTRUCTION, INC.            
                                                            100-004        15,225                  11/22/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            100-005          -404                  11/22/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            100-007        13,252                  02/21/20   06/15/20    MASSA CONSTRUCTION, INC.            
                                                            100-008        16,568                  12/09/20   02/24/21    MASSA CONSTRUCTION, INC.            
                                                            100-009        16,879                  12/09/20   02/24/21    MASSA CONSTRUCTION, INC.            
                                                            100-010        24,804                  12/09/20   02/24/21    MASSA CONSTRUCTION, INC.            
                                                            100-012        16,407                  12/09/20   02/24/21    MASSA CONSTRUCTION, INC.            
                                                            100-013        21,084                  12/09/20   02/24/21    MASSA CONSTRUCTION, INC.            
                                                            100-016        30,937                  12/09/20   02/24/21    MASSA CONSTRUCTION, INC.            
                                                            100-018        11,501                  12/09/20   02/24/21    MASSA CONSTRUCTION, INC.            
                                                            100-019        11,706                  12/09/20   02/24/21    MASSA CONSTRUCTION, INC.            
                                                            101-002         6,057                  09/04/19   09/04/19    LANDRY MECHANICAL CONTRACTORS,INC.  
                                                            101-003         2,160                  10/21/19   10/23/19    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            101-004        28,844                  05/12/20   07/10/20    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            101-005         9,242                  11/12/20   02/16/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            101-006        10,110                  11/12/20   02/16/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            101-007        18,936                  11/12/20   02/16/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            101-008        11,185                  11/12/20   02/16/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            101-009        -1,412                  02/12/21   04/09/21    LANDRY MECHANICAL CONTRACTORS       
                                                            101-010        30,508                  02/12/21   04/09/21    LANDRY MECHANICAL CONTRACTORS       
                                                            101-011        32,460                  02/12/21   04/09/21    LANDRY MECHANICAL CONTRACTORS       
                                                            101-012        26,794                  02/12/21   04/09/21    LANDRY MECHANICAL CONTRACTORS       
                                                            102-002         2,680                  08/16/19   08/20/19    LANDRY MECHANICAL CONTRACTORS,INC.  
                                                            102-003         8,967                  09/04/19   09/04/19    LANDRY MECHANICAL CONTRACTORS,INC.  
                                                            102-005         6,437                  09/04/19   09/04/19    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            102-006         5,425                  10/28/19   10/28/19    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            102-007         9,852                  11/12/20   02/16/21    LANDRY MECHANICAL CONTRACTORS       
                                                            102-008         8,007                  11/12/20   02/16/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            102-010         9,869                  11/12/20   02/16/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            102-011        -4,389                  01/26/21   04/08/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            103-002        12,744                  07/17/19   07/19/19    CONCORD ELECTRIC CORP.              
                                                            103-003        15,585                  11/22/19   12/09/19    CONCORD ELECTRIC CORP.              
                                                            103-004        20,338                  11/22/19   12/09/19    CONCORD ELECTRIC CORP.              
                                                            103-007           696                  11/12/20   02/16/21    CONCORD ELECTRIC CORP.              
                                                            103-008        11,561                  11/12/20   02/16/21    CONCORD ELECTRIC CORP.              
                                                            103-009        34,898                  11/12/20   02/16/21    CONCORD ELECTRIC CORP.              
                                                            103-012         8,316                  11/12/20   02/16/21    CONCORD ELECTRIC CORP.              
                                                            103-013         5,953                  11/12/20   02/16/21    CONCORD ELECTRIC CORP.              
                                                            103-014         7,699                  02/12/21   04/09/21    CONCORD ELECTRIC CORP.              
                                                            103-016        14,015                  02/12/21   04/09/21    CONCORD ELECTRIC CORP.              
 
21-0096   Reconstruction               0-015-011  09/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0073FP Reconstruction               0-015-FP1  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Track Storage Building:
12-0828   New Construction             2-020-001  04/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Clyde Bus Garage:
93-0668   Additions and Alterations    4-002-002  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0492   Reconstruction               4-002-003  01/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0510   Additions and Alterations    4-002-006  03/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-012            739                  08/24/12   12/13/12    EAST COAST ELECTRIC LLC             
                                                            EC-016         12,098                  11/13/12   07/02/13    East Coast Electric LLC             
                                                            PC-010          1,216                  09/27/12   07/02/13    NAIRY MECHANICAL LLC                
 
16-0112   Reconstruction               4-002-007  02/14/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            304-004        -7,734                  11/20/17   06/01/18    Kaplan-Schmidt Electric, Inc.       
 
17-1164   Reconstruction               4-002-008  06/05/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-001         1,368                  08/16/19   09/25/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            104-002        14,063                  08/29/19   09/25/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            104-003         1,685                  11/15/19   12/10/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            104-005        12,272                  01/13/20   02/12/20    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            105-001        20,001                  07/17/19   07/25/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            105-002        21,169                  07/25/19   09/26/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            105-003        22,990                  08/29/19   09/25/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            105-004        19,839                  10/21/19   12/16/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            105-005        15,569                  01/13/20   02/12/20    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            106-001        21,376                  10/21/19   10/23/19    HMI MECHANICAL CONTRACTORS, INC.    
                                                            106-002         4,687                  01/13/20   02/03/20    HMI MECHANICAL CONTRACTORS, INC.    
                                                            107-001         8,452                  07/10/19   07/10/19    HMI MECHANICAL CONTRACTORS, INC.    
                                                            107-002           824                  09/30/19   10/02/19    HMI MECHANICAL CONTRACTORS, INC.    
                                                            107-003         8,474                  10/21/19   10/23/19    HMI MECHANICAL CONTRACTORS, INC.    
                                                            107-004         1,757                  01/13/20   02/03/20    HMI MECHANICAL CONTRACTORS, INC.    
                                                            108-001         6,172                  07/17/19   07/19/19    M.E. QUINLAN, INC.                  
                                                            108-002         2,351                  08/16/19   08/20/19    M.E. QUINLAN, INC.                  
                                                            108-003         5,162                  09/30/19   10/02/19    M.E. QUINLAN, INC.                  
                                                            108-004        19,103                  10/21/19   10/23/19    M.E. QUINLAN, INC.                  
                                                            108-005         1,162                  01/13/20   02/03/20    M.E. QUINLAN, INC.                  
                                                            108-006         9,023                  04/30/20   07/02/20    M.E. AUINLAN, INC.                  
 

          XXSavannah Bus Garage(sold 03/07/17):
93-0669   Reconstruction               4-003-002  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0511   Additions and Alterations    4-003-003  03/16/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House:
10-0512   Reconstruction               7-005-002  03/16/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1325   Reconstruction               7-005-003  10/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-002             0                  06/12/13   08/15/13    KYLE R LAWRENCE ELECTRIC INC        
                                                            EC2-08            194                  09/16/13   07/10/14    Kyle R. Lawrence Electric, Inc.     
                                                            GC3-010         2,081                  10/16/13   11/13/13    MASSA CONSTRUCTION INC              
                                                            GC3-02              0                  09/16/13   11/25/13    Massa Construction, Inc.            
                                                            GC3-03              0                  09/16/13   11/25/13    Massa Construction, Inc.            
                                                            HC2-001             0                  06/12/13   08/15/13    LEO J ROTH CORPORATION              
                                                            PC2-001        -3,369                  06/12/13   08/15/13    LANDRY MECHANICAL CONTRACTORS       
                                                            PC2-008         2,994                  05/12/14   05/21/14    Landry Mechanical Contractors       
                                                            PC2-04              0                  09/16/13   07/10/14    Landry Mechanical Contractors       
 
16-0113   Reconstruction               7-005-004  02/14/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-004        10,000                  12/21/17   01/31/18    Massa Construction, Inc.            
                                                            304-001        -1,873                  11/01/17   11/16/17    Kaplan-Schmidt Electric             
 

          District-Wide:
98-1635   Reconstruction               7-999-001  08/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1761FA Reconstruction               7-999-002  06/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE

LYONS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-05-01-04
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
__________________________________________________________________________________________________________________________________________

          Middle/High School:
92-0177   Additions and Alterations    0-001-002  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1380   Reconstruction               0-001-003  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1484   Additions and Alterations    0-001-004  08/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1365   Additions and Alterations    0-001-005  07/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,890                  04/25/05   06/14/05    Summit Environmental Service        
                                                            17-GC           6,333                  05/12/06   12/28/06    Testa Construction                  
                                                            2                 500                  05/24/05   06/30/05    TES Environmental Corp              
                                                            3-TH            4,275                  11/01/05   11/07/05    syraucse Scenery stage lighting     
                                                            4-AA           17,250                  11/01/05   11/04/05    Summit Environmental                
                                                            6-AMT           5,500                  11/01/05   11/04/05    TES Enviornmental                   
                                                            ELEC12         11,859                  11/06/06   01/09/07    Kaplan schmidt                      
                                                            ELEC13         15,760                  11/08/06   01/09/07    Kaplan schmidt Electric             
                                                            GC-15          14,431                  05/12/06   08/09/06    Testa Construction                  
                                                            HVAC20            748                  09/01/06   12/19/06    HMI Mechanical Systems              
                                                            elec 12        11,859                  02/13/06     /  /      Kaplan Schmidt Electric             
                                                            elec 13        15,760                  02/13/06     /  /      Kaplan Schmidt Electric             
                                                            elec 18         2,107                  05/12/06   10/12/06    Kaplan Schmidt Electric             
                                                            hvac 10        -5,075                  02/13/06   01/09/07    HMI Mechanical Systems              
                                                            hvac 8        -16,000                  02/13/06   01/09/07    HMI mechanical Systems              
                                                            hvac 8        -16,000                  11/03/06     /  /      HMI mechanical                      
                                                            hvac10         -5,075                  11/06/06     /  /      HMI Mechanical                      
                                                            hvac19         -3,888                  05/12/06   10/12/06    HMI Mecahncial Systems              
                                                            hvac20            748                  11/03/06   01/09/07    HMI Mechanical                      
 
06-1212   Additions and Alterations    0-001-007  06/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA001HS        -5,000                  12/24/08   02/26/09    NEOPLANTA RESTORATION INC.          
                                                            E001            2,440                  11/21/07   02/23/08    Kaplan -Schmidt electric            
                                                            E002           35,101                  03/02/08   06/27/08    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E005HS        -35,101                  01/14/10   06/01/10    Kaplan-Schmidt Electric             
                                                            GC003           1,297                  11/21/07   12/27/07    DAgostino General construction      
                                                            GC005HS         9,674                  09/08/08   05/12/09    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            GC009HS         9,240                  11/14/08   06/15/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            GC011HS         7,466                  03/02/09   06/02/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            H-002           4,585                  09/08/08   11/12/08    LECLAIRE - FLEMING MECHANCICAL CONTR
                                                            H001           13,892                  08/25/08   02/05/09    LeClaire-Fleming Mechanical         
                                                            H003HS          3,101                  11/03/08   05/18/09    LECLAIRE FLEMING MECHANICAL         
                                                            H004HS          5,782                  12/03/08   02/18/09    LECLAIRE-FLEMING MECHANICAL CONT. IN
                                                            H007HS         13,222                  04/16/09   08/14/09    LECLAIRE-FLEMING MECHANICAL         
                                                            H008HS          7,010                  04/16/09   07/22/09    LECLAIRE-FLEMING MECHANICAL         
                                                            H009HS          1,811                  05/15/09   09/22/09    LECLAIRE-FLEMING MECHANICAL         
                                                            P002HS           -637                  02/06/09   06/10/09    THURSTON BROTHERS INC.              
 
07-1547   Reconstruction               0-001-008  11/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E001HS           -898                  11/27/09   12/24/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            R001HS           -756                  11/27/09   12/24/09    WCA ROOFING & SHEET METAL CO INC    
 
09-1085   Reconstruction               0-001-009  08/20/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001HS       15,448                  03/21/11   04/22/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-002HS        8,806                  08/15/11   11/09/11    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            EC-003HS          458                  06/18/12   07/03/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            HVAC-001       29,010                  12/12/11   01/25/13    NAVALIS COMPANY INC/COGENIC MECH.   
                                                            P-001HS         1,768                  12/12/11   11/20/12    HMI MECHANICAL SYSTEMS INC          
 
14-1183   Reconstruction               0-001-010  03/25/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0424   Reconstruction               0-001-011  06/17/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -13,581                  05/11/18   05/16/18    BILLITIER ELECTRIC, INC             
                                                            EC-003         33,824                  05/11/18   05/16/18    BILLITIER ELECTRIC, INC             
                                                            EC-004          5,450                  05/11/18   05/16/18    BILLITIER ELECTRIC, INC             
                                                            EC-006            622                  05/11/18   05/16/18    BILLITIER ELECTRIC, INC             
                                                            EC-008          6,961                  05/11/18   05/16/18    BILLITIER ELECTRIC, INC.            
                                                            EC-009          8,192                  05/11/18   05/16/18    BILLITIER ELECTRIC, INC             
                                                            EC-011          7,046                  05/11/18   05/16/18    BILLITIER ELECTRIC, INC.            
                                                            EC-013         12,507                  05/11/18   05/16/18    BILLITIER ELECTRIC, INC             
                                                            GC-002        -49,621                  05/11/18   05/31/18    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-004          2,689                  05/11/18   05/31/18    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-012         60,469                  05/11/18   05/31/18    PAC & ASSOCIATES OF OSWEGO, INC     
                                                            GC-014            272                  05/11/18   09/27/18    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-019          9,589                  07/05/18   07/24/18    PAC & ASSOCIATES OF OSWEGO INC      
                                                            MC-003          3,074                  05/11/18   05/16/18    NAIRY MECHANICAL, LLC               
                                                            MC-005          2,683                  05/11/18   05/16/18    NAIRY MECHANICAL, LLC               
                                                            MC-007          4,253                  05/11/18   05/16/18    NAIRY MECHANICAL, LLC               
                                                            MC-008         27,822                  05/11/18   05/16/18    NAIRY MECHANICAL, LLC               
                                                            MC-010          4,683                  05/11/18   05/16/18    NAIRY MECHANICAL, LLC               
                                                            MC-011         -4,309                  05/11/18   05/16/18    NAIRY MECHANICAL, LLC.              
                                                            MC-012         -4,648                  05/11/18   05/16/18    NAIRY MECHANICAL, LLC.              
                                                            MC-013          4,680                  05/11/18   05/16/18    NAIRY MECHANICAL, LLC.              
                                                            PC-001          2,835                  05/11/18   05/16/18    MICHAEL A. FERRAUILO PLUMBING&HEATIN
 
17-1755   Reconstruction               0-001-013  10/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          8,679                  02/27/19   03/07/19    ENVIROMENTAL CONSTRUCTION GROUP     
                                                            AC-002          4,377                  05/14/19   05/14/19    ENVIROMENTAL CONSTRUCTION GROUP     
                                                            EC-001         -9,135                  10/29/19   10/30/19    BILLITIER ELECTRIC                  
                                                            GC-001         -2,847                  10/29/19   10/30/19    UND INC.                            
                                                            GC-002           -327                  10/15/19   10/22/19    UDN INC.                            
                                                            GC-003           -850                  10/15/19   10/22/19    UDN INC.                            
                                                            GC-004        -12,146                  10/29/19   10/30/19    UND INC.                            
                                                            HC-001         -4,430                  10/29/19   10/30/19    PIPITONE ENTERPRISES, LLC           
                                                            HC-002        -10,917                  10/29/19   10/30/19    PIPITONE ENTERPRISES, LLC           
                                                            PC-001         -5,968                  10/29/19   10/30/19    OSWEGO MECHANICAL, INC.             
 
19-0535   Reconstruction               0-001-014  12/09/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2006   Additions and Alterations    0-001-016  06/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0416FP Reconstruction               0-001-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1049SC Visual Structural Inspection 0-001-SC1  03/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0900SC Visual Structural Inspection 0-001-SC2  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2203SC Visual Structural Inspection 0-001-SC3  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1392SC Visual Structural Inspection 0-001-SC4  01/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0178   Reconstruction               0-002-003  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1896   Reconstruction               0-002-004  08/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1379   Reconstruction               0-002-005  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1483   Additions and Alterations    0-002-006  08/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1366   Reconstruction               0-002-007  07/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            5-AA            2,645                  11/01/05   11/04/05    summit enviornmental Services       
                                                            AMT-7           4,975                  11/01/05   11/04/05    TES enviironmental                  
                                                            ELEC11         11,113                  11/06/06   01/09/07    Kaplan schmidt                      
                                                            GC-14           9,741                  05/12/06   12/19/06    Testa Construction                  
                                                            GC-16           9,206                  05/12/06   08/09/06    Testa Construction                  
                                                            hvac 9         -4,000                  11/03/06   01/09/07    HMi mechanical                      
 
06-1213   Additions and Alterations    0-002-008  06/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E004ES          1,511                  05/15/09   09/22/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC003ES         1,812                  01/29/09   03/06/09    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            GC001           2,378                  11/23/07   12/27/07    DAgostino General construction      
                                                            GC002          12,456                  11/21/07   12/27/07    DAgostino General Construction      
                                                            GC004ES         3,460                  01/10/08   01/25/08    D'Agostino General Contractors      
                                                            GC006ES        14,629                  11/03/08   12/03/08    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC007ES         3,389                  11/14/08   06/15/09    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            GC008ES         3,503                  11/14/08   06/15/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            GC010ES         2,982                  01/29/09   05/20/09    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            GC013ES         5,148                  05/15/09   07/30/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            GC12ES         11,771                  03/02/09   06/02/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            H005ES          3,462                  12/03/08   02/18/09    LECLAIRE-FLEMING MECHANICAL CONT. IN
                                                            H006ES          1,026                  04/16/09   08/14/09    LECLAIRE-FLEMING MECHANICAL         
                                                            P001                0                  12/28/07   01/07/08    Thurston Brothers                   
                                                            W001            4,367                  08/14/08   10/31/08    FLOWER CITY GLASS COMPANY INC.      
                                                            W002            7,749                  10/01/08   03/17/09    FLOWER CITY CLASS COMPANY           
 
09-1086   Reconstruction               0-002-009  08/20/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-001ES        3,052                  03/21/11   04/22/11    ENVIRONMENTAL CONSTRUCTION GROUP INC
                                                            EC-001ES       21,264                  03/21/11   04/22/11    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            EC-002ES       10,096                  08/15/11   11/09/11    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            EC-003ES        3,828                  03/26/12   08/30/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            GC-001ES        2,883                  09/22/11   11/23/11    MASSA CONSTRUCTION INC              
                                                            P-001ES         1,768                  12/12/11   11/20/12    HMI MECHANICAL SYSTEMS INC          
                                                            SW-001ES       14,915          14,915  08/17/11   09/07/11    FRANK J MARIANACCI INC              
                                                            SW-002ES       44,133                  08/17/11   09/07/11    FRANK J MARIANACCI INC              
                                                            SW-003ES        4,350                  09/12/11   10/14/11    FRANK J MARINACCI INC               
                                                            SW-004ES       48,789                  10/18/11   10/18/11    FRANK J MARIANACCI INC              
 
15-0425   Reconstruction               0-002-012  06/17/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         -9,387                  05/11/18   05/16/18    BILLITIER ELECTRIC, INC.            
                                                            EC-005          9,087                  08/16/18   09/20/18    BILLITIER ELECTRIC INC              
                                                            EC-007         13,414                  05/11/18   05/16/18    BILLITIER ELECTRIC, INC.            
                                                            EC-010          2,241                  05/11/18   05/16/18    BILLITIER ELECTRIC, INC.            
                                                            EC-012          5,426                  05/11/18   05/16/18    BILLITIER ELECTRIC, INC.            
                                                            EC-014            -77                  06/29/18   07/24/18    BILLITIER ELECTRIC INC              
                                                            GC-001         19,532                  05/11/18   10/24/18    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-003          7,512                  05/11/18   10/24/18    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-005         19,661                  05/11/18   10/24/18    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-006         20,804                  05/11/18   10/24/18    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-008          5,689                  05/11/18   10/24/18    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-009          1,622                  05/11/18   10/24/18    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-010          5,462                  05/11/18   10/24/18    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-011         -6,668                  05/11/18   10/24/18    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-013         28,143                  05/11/18   10/24/18    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-015         21,722                  05/11/18   10/24/18    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-016         22,695                  05/11/18   10/24/18    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-017          3,124                  05/11/18   10/24/18    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-018         -8,850                  05/11/18   10/24/18    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC007         171,294                  07/05/18   07/30/18    PAC & ASSOCIATES OF OSWEGO INC      
                                                            MC-001         21,367                  05/11/18   05/16/18    NAIRY MECHANICAL, LLC               
                                                            MC-002         30,317                  05/11/18   05/16/18    NAIRY MECHANICAL,LLC                
                                                            MC-004          3,534                  05/11/18   05/16/18    NAIRY MECHANICAL,LLC                
                                                            MC-006          2,576                  05/11/18   05/16/18    NAIRY MECHANICAL,LLC                
                                                            MC-009          5,063                  08/16/18   09/20/18    NAIRY MECHANICAL LLC                
                                                            MC-014         26,157                  05/11/18   05/16/18    NAIRY MECHANICAL,LLC                
                                                            MC-015          4,344                  05/11/18   05/16/18    NAIRY MECHANICAL, LLC               
                                                            MC-016         19,265                  05/11/18   05/16/18    NAIRY MECHANICAL, LLC               
                                                            PC-002         -8,401                  05/11/18   05/16/18    MICHAEL A. FERRAUILO PLUMBING & HEAT
 
20-1168   Reconstruction               0-002-013  03/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0989   Reconstruction               0-002-014  02/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1772   Reconstruction               0-002-015  06/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0417FP Reconstruction               0-002-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1048SC Visual Structural Inspection 0-002-SC1  03/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1393SC Visual Structural Inspection 0-002-SC2  01/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Office:
92-0176   Reconstruction               1-004-001  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1367   Reconstruction               1-004-002  07/27/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pole Barn:
08-1411   New Construction             2-024-001  05/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0179   Alterations                  4-006-001  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage/Fuel Facility:
99-1743   New Construction             5-014-001  10/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  08/20/01   01/08/02    Paragon Environ.                    
                                                            1                   0                  08/20/01   01/08/02    Billitier Elec.                     
                                                            1                   0                  08/20/01   01/08/02    Faulks Plumbing                     
                                                            1                   0                  08/20/01   01/08/02    HMI Mech.                           
                                                            1                   0                  08/20/01   01/08/02    Nicoletta Bldg. Contractors         
                                                            1                   0                  08/20/01   01/08/02    Fingerlakes Construction            
                                                            EC-2            4,285                  01/25/02   03/06/02    Billitier Elec.                     
                                                            EC-3            5,484                  03/12/02   04/19/02    Billitier Elec.                     
                                                            EC-4              506                  05/20/02   06/04/02    Billitier Elec.                     
                                                            EC-5            2,686                  06/21/02   07/12/02    Billitier Elec.                     
                                                            EC-6             -900                  01/16/03   02/06/03    Billitier Elec.                     
                                                            FD-2             -500                  09/13/01   01/08/02    Paragon Environ.                    
                                                            FD-4             -321                  01/16/03   02/06/03    Paragon Environ.                    
                                                            GC-2            1,320                  03/15/02   04/19/02    Fingerlakes Construction Co., Inc   
                                                            GC-3           -1,448                  04/24/02   05/07/02    Fingerlakes Construction Co         
                                                            GC-4            4,000                  06/21/02   07/12/02    Fingerlakes Construction Co         
                                                            GC-5          -16,600                  01/16/03   02/06/03    Fingerlakes Construction            
                                                            GC-6           -3,682                  01/16/03   02/06/03    Fingerlakes Construction            
                                                            M-2             1,959                  01/16/03   02/06/03    Faulks Plumbing                     
                                                            MC-3             -589                  01/16/03   02/06/03    Faulks Plumbing                     
                                                            PC-2            1,844                  01/16/03   02/06/03    HMI Mech.                           
                                                            SC-2            1,672                  09/13/01   01/08/02    Nicoletta Bldg. Contractors         
                                                            SC-3           41,189                  10/18/01   02/11/02    Nicoletta Bldg. Contractors         
                                                            SC-4            4,916                  02/13/02   03/25/02    Nicoletta Bldg. Contractors         
                                                            SC-5           -3,500                  03/20/02   04/19/02    Nicoletta Bldg. Contractors         
                                                            SC-6           -3,000                  06/21/02   07/23/02    Nicoletta Bldg. Contractors         
                                                            SC-7             -375                  01/16/03   02/06/03    Nicoletta Bldg. Contractors         
                                                            SC-8             -321                  01/16/03   02/10/03    Nicoletta Bldg. Contractors         
 
09-1087   Reconstruction               5-014-002  08/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0426   Reconstruction               5-014-003  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public Library:
06-0074   Additions and Alterations    6-011-001  10/20/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House:
98-1486   Reconstruction               7-008-001  08/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
98-1485   Reconstruction               7-009-001  08/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE

MARION CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-07-01-04
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
__________________________________________________________________________________________________________________________________________

          Marion Elementary:
95-1316   Reconstruction               0-001-004  06/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0993   Reconstruction               0-001-005  05/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1535   Reconstruction               0-001-006  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1000   Reconstruction               0-001-008  04/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0391   Reconstruction               0-001-009  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1            5,981                  07/13/07   10/29/07    Kaplan Schmidt                      
                                                            EC-3            6,030                  07/13/07   10/29/07    Kaplan Schmidt                      
                                                            EC-4-E         16,479                  06/23/08     /  /      Kaplan-Schmidt                      
                                                            EC-5           -5,405                  12/23/08   06/24/09    KAPLAN-SCHMIDT                      
                                                            EC-6            3,671                  12/23/08   06/24/09    KAPLAN-SCHMIDT                      
                                                            GC-1           11,253                  07/13/07   07/17/07    Spoleta Construction                
                                                            GC-2          262,785                  07/13/07   07/17/07    Spoleta Construction                
                                                            GC-3           38,892                  07/13/07   07/17/07    Spoleta Construction                
                                                            GC-4           10,940                  07/13/07   07/17/07    Spoleta Construction                
                                                            GC-5-E         40,519                  06/23/08     /  /      Spoleta Construction                
                                                            GC-6-E          8,558                  06/23/08   10/24/08    Spoleta Construction                
                                                            GC-7-E        118,003                  06/23/08     /  /      Spoleta Construction                
                                                            HC-1           10,204                  07/13/07   10/29/07    Leo Roth                            
                                                            HC-2           18,133                  07/13/07   10/29/07    Leo Roth                            
                                                            PC-2            3,873                  07/13/07   10/28/07    Thurston brothers                   
 
07-2041   Reconstruction               0-001-010  10/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0815   Reconstruction               0-001-011  04/16/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          16,630                  02/19/13   05/08/13    PENNS CONTRACTING INC               
                                                            GC-02          15,160                  02/19/13   05/08/13    PENNS CONTRACTING INC               
                                                            GC-03          -2,425                  07/29/13   08/09/13    Penns Contracting, Inc.             
 
17-0201   Reconstruction               0-001-013  12/11/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          -5,000                  12/12/18   01/18/19    AAC CONTRACTING                     
                                                            EC-01          -1,320                  12/12/18   01/18/19    M.E. QUINLAN                        
                                                            HVAC-01        -1,263                  12/12/18   01/18/19    NAIRY MECHANICAL, LLC               
                                                            HVAC-02        -1,716                  12/12/18   01/18/19    NAIRY MECHANICAL, LLC               
 
17-0901   Reconstruction               0-001-014  12/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -9,749                  03/02/20   06/29/20    CONCORD ELECTRIC                    
                                                            EC-002          2,937                  06/30/20   07/28/20    CONCORD ELECTRIC                    
                                                            GC-001        -23,343                  03/02/20   06/30/20    IVARSEN CONSTRUCTION                
                                                            GC-002        -40,000                  03/02/20   06/30/20    IVERSEN CONSTRUCTION                
                                                            MC-001        -11,789                  07/03/20   08/11/20    LLOYD MECHANICAL                    
                                                            PC-001            150                  06/23/20   07/22/20    LLOYD MECHANICAL                    
 
18-1430   Reconstruction               0-001-015  03/15/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0846   Reconstruction               0-001-016  01/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0420   Reconstruction               0-001-017  02/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0140   Reconstruction               0-001-018  01/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-008              0                  11/22/22   10/19/23    SESSLER ENVIRONEMENTAL SERVICES     
                                                            AC-009          1,956                  11/22/22   10/19/23    SESSLER ENVIRONMENTAL SERVICES      
                                                            AC-014         67,900                  05/22/23   12/27/23    SESSLER ENVIROMENTAL SERVICES       
                                                            AC-015         68,800                  05/22/23   12/27/23    SESSLER ENVIROMENTAL SERVICES       
                                                            EC-003              0                  11/03/22   05/31/23    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-007          7,869                  05/22/23   12/28/23    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-001              0                  11/03/22   12/15/23    IVERSEN CONSTRUCTION                
                                                            GC-001              0                  10/06/22   11/13/23    Iversen Const                       
                                                            GC-003              0                  11/03/22   11/13/23    IVERSEN CONSTRUCTION                
                                                            GC-004              0                  11/03/22   11/13/23    IVERSEN CONSTRUCTION                
                                                            GC-005         12,846                  11/22/22   09/12/23    IVERSEN CONSTRUCTION                
                                                            GC-007              0                  11/30/22   12/13/23    Iversen Const                       
                                                            GC-010          5,136                  01/04/23   12/11/23    IVERSEN CONSTRUCTION                
                                                            GC-012            810                  01/04/23   12/11/23    IVERSEN CONSTRUCTION                
                                                            GC-013          8,924                  01/04/23   12/11/23    IVERSEN CONSTRUCTION                
                                                            GC-014          2,112                  01/04/23   12/11/23    IVERSEN CONSTRUCTION                
                                                            GC-016         10,571                  01/30/23   12/12/23    IVERSEN CONST                       
                                                            GC-019          6,466                  01/30/23   12/12/23    IVERSEN CONST                       
                                                            GC-022          3,587                  05/22/23   12/27/23    IVERSEN CONSTRUCTION                
                                                            MC-006         15,474                  11/22/22   10/19/23    MONROE PIPING & SHEET METAL         
                                                            MC-007              0                  01/30/23   11/17/23    MONROE PIPING & SHEET METAL         
                                                            PC-001         13,700                  11/04/22   05/25/23    MONROE PIPING & SHEET METAL         
                                                            PC-001         13,700                  10/06/22   07/13/23    Monroe Pipe&Sheet Metl              
                                                            PC-002              0                  11/22/22   10/19/23    MONROE PIPING & SHEET METAL         
                                                            PC-003              0                  01/30/23     /  /      MONROE PIPING & SHEET METAL         
                                                            PC-004         -4,483                  05/11/23   12/27/23    MONROE PIPING & SHEET METAL         
                                                            PC-007           -660                  05/11/23     /  /      MONROE PIPING & SHEET METAL         
                                                            PC-008              0                  05/22/23   12/27/23    MONROE PIPING & SHEET METAL         
                                                            PC-009          3,401                  05/22/23   12/28/23    MONROE PIPING & SHEET METAL         
                                                            RC-001        -10,067                  11/04/22   12/15/23    APPLE ROOFING CORP                  
                                                            RC-001        -10,067                  10/06/22     /  /      Apple Roofing Corp                  
                                                            RC-002              0                  11/22/22   09/07/23    APPLE ROOFING CORP                  
                                                            RC-003         -9,099                  11/30/22   06/01/23    Apple Roofing Corp                  
                                                            SC-003         22,192                  11/03/22   11/13/23    TME EXCAVATING CORP                 
                                                            SC-005              0                  11/30/22   06/01/23    TME Excavating Corp                 
                                                            SC-006          9,927                  11/30/22   06/01/23    TME Excavating Corp                 
                                                            SC-007           -165                  12/16/22   12/06/23    TME Excavatg Corp                   
                                                            SC-008          8,977                  01/30/23   12/22/23    TME EXCAVATING CORP                 
                                                            SC-009          4,150                  05/22/23   12/27/23    TME EXCAVATING CORP                 
 
02-1137FP Reconstruction               0-001-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
95-1317   Reconstruction               0-005-004  06/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0994   Reconstruction               0-005-005  05/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1536   Reconstruction               0-005-006  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0181   Reconstruction               0-005-007  12/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,011                  10/14/05   10/14/05    Rochester Flooring Resources        
 
02-2445   Reconstruction               0-005-008  06/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0392   Additions and Alterations    0-005-010  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            5,981                  07/13/07   10/29/07    Kaplan Schmidt                      
                                                            EC-2           15,743                  07/13/07   10/28/07    Kaplan Schmidt                      
                                                            EC-3            6,030                  07/13/07   10/29/07    Kaplan Schmidt                      
                                                            EC-4-H         16,479                  06/23/08     /  /      Kaplan-Schmidt                      
                                                            EC-6            3,671                  12/23/08   06/24/09    KAPLAN-SCHMIDT                      
                                                            GC-1           11,253                  07/13/07   07/17/07    Spoleta Construction                
                                                            GC-10           3,250                  12/23/08   02/26/09    SPOLETA CONSTRUCTION                
                                                            GC-11           9,653                  12/23/08   02/26/09    SPOLETA CONSTRUCTION                
                                                            GC-12           1,130                  12/23/08   02/26/09    SPOLETA CONSTRUCTION                
                                                            GC-2          262,785                  07/13/07   07/17/07    Spoleta Construction                
                                                            GC-3           38,892                  07/13/07   07/17/07    Spoleta Construction                
                                                            GC-4           10,940                  07/13/07   07/17/07    Spoleta COnstruction                
                                                            GC-5-H         40,519                  06/23/08     /  /      Spoleta Construction                
                                                            GC-6-H          8,558                  06/23/08     /  /      Spoleta Construction                
                                                            GC-7-H        118,003                  06/23/08     /  /      Spoleta Construction                
                                                            GC-8-H         -1,419                  06/23/08     /  /      Spoleta Construction                
                                                            GC-9-H          1,819                  06/23/08     /  /      Spoleta Construction                
                                                            HC-1           12,979                  07/13/07   10/29/07    Leo Roth                            
                                                            HC-2           18,133                  07/13/07   10/29/07    Leo Roth                            
                                                            HC-3            3,606                  12/23/08   06/24/09    LEO J ROTH                          
                                                            HC-4           11,271                  12/23/08   06/24/09    LEO J ROTH                          
                                                            HC-4           11,271                  12/23/08   06/24/09    LEO J ROTH                          
                                                            HC-5                0                  12/23/08   06/24/09    LEO J ROTH                          
                                                            HC-5                0                  12/23/08   06/24/09    LEO J ROTH                          
                                                            PC-1           16,946                  07/13/07   10/28/07    Thurston brothers                   
                                                            PC-4            4,430                  12/23/08   06/24/09    THURSTON BROTHERS                   
 
04-0715   Reconstruction               0-005-011  03/18/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1H              2,350                  07/13/07   07/17/07    Amering Johnson                     
                                                            GC-13          -1,954                  11/24/09   02/09/10    SPOLETA CONSTRUCTION                
                                                            PC-3            6,803                  11/24/00   02/09/10    THURSTON BROTHERS                   
 
07-2042   Reconstruction               0-005-012  10/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            IT-002         13,597                  07/05/12   11/09/12    SYSTEMS MANAGEMENT PLANNING         
                                                            IT-003        -63,942                  06/07/10   07/28/10    SMP CORPORATION                     
                                                            IWB-001         6,390                  06/15/12   07/29/13    LOGICAL CHOICE TECHNOLOGIES         
 
11-0816   Reconstruction               0-005-013  04/16/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0636   Reconstruction               0-005-014  02/01/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0643   Reconstruction               0-005-015  05/21/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0580   Reconstruction               0-005-016  06/30/16  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0322   Reconstruction               0-005-017  11/04/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002              0                  12/10/15   01/04/16    M.E. Quinlan, Inc. 9335             
                                                            EC-003           -510                  01/13/16   01/29/16    M.E. Quinlan, Inc.                  
                                                            EC-01          15,419                  09/02/15   09/09/15    M.E. Quinlan Inc.                   
                                                            GC-01          -3,960                  01/13/16   01/29/16    Building Innovation Group           
                                                            TR-01           5,000                  03/02/15   03/05/15    BMI Supply                          
                                                            TR-02          16,500                  07/19/16   10/06/16    BMI SUPPLY                          
 
15-0600   Reconstruction               0-005-018  10/29/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001           -273                  07/18/16   07/27/16    UDN INC                             
                                                            GC-002          6,015                  07/18/16   07/27/16    UDN INC                             
 
16-0215   Reconstruction               0-005-019  10/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -18,453                  09/29/17   10/04/17    Kaplan-Schmidt Electric, Inc.       
                                                            MC-001          1,714                  07/12/17   07/14/17    Bell Mechanical Contractor, Inc.    
                                                            MC-002            694                  08/08/17   08/10/17    Bell Mechanical Contractor, Inc.    
 
16-0213   Reconstruction               0-005-020  08/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,777                  07/12/17   07/14/17    Testa Construction, Inc.            
                                                            GC-002            656                  07/12/17   07/14/17    Testa Construction, Inc.            
                                                            GC-003          3,543                  08/28/17   09/06/17    Testa Construction, Inc.            
 
16-0214   Reconstruction               0-005-021  08/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0202   Reconstruction               0-005-022  12/11/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0907   Reconstruction               0-005-023  03/07/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0902   Reconstruction               0-005-024  12/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              -7,052                  08/07/20   10/07/20    J&E ELECTRIC                        
                                                            EC-002           -912                  12/15/20   03/04/21    J&E ELECTRIC                        
                                                            GC-001       -254,400                  08/07/20   09/17/20    IVERSEN CONSTRUCTION                
                                                            GC-002         -1,113                  09/21/20   11/17/20    IVERSEN CONSTRUCTION                
                                                            GC-003        -18,779                  11/04/20   02/23/21    IVERSEN CONSTRUCTION                
                                                            MC-001         -3,100                  08/07/20   10/07/20    PIPITONE ENTERPRISES, LLC           
                                                            MC-002           -352                  12/15/20   03/04/21    PIPITONE ENTERPRISES, LLC           
                                                            MC-003         -3,620                  01/22/21   03/31/21    PIPITONE ENTERPRISES, LLC           
 
21-0141   Reconstruction               0-005-025  01/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001              0                  11/04/22   11/13/23    SESSLER ENVIRONMENTAL SERVICES      
                                                            AC-001              0                  10/06/22   12/15/23    Sessler Environmtal Servs           
                                                            AC-002          8,426                  11/04/22   12/15/23    SESSLER ENVIRONMENTAL SERVICES      
                                                            AC-002          8,426                  10/06/22   11/13/23    Seasler Envirmentl Servs            
                                                            AC-003              0                  11/22/22   10/19/23    SESSLER ENVIRONMENTAL SERVICES      
                                                            AC-004              0                  11/22/22   12/28/23    SESSLER ENVIRONMENTAL SERVICES      
                                                            AC-005              0                  11/22/22   10/19/23    SESSLER ENVIRONMENTAL SERVICES      
                                                            AC-006              0                  11/22/22   10/19/23    SESSLER ENVIRONMENTAL SERVICES      
                                                            AC-007              0                  11/22/22   10/19/23    SESSLER ENVIRONMENTAL SERVICES      
                                                            AC-010         -2,062                  12/16/22   12/05/23    SESSLER ENVIROMENTAL                
                                                            AC-011         25,199                  01/30/23   12/12/23    SESSLER ENVIRONMENTAL SERVICES      
                                                            AC-012         14,684                  01/30/23   12/12/23    SESSLER ENVIRONMENTAL SERVICES      
                                                            EC-001              0                  11/03/22   05/31/23    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-001              0                  10/06/22   07/13/23    Kaplan-Schmidt Elec                 
                                                            EC-002              0                  11/03/22   05/31/23    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-004         31,088                  01/30/23   11/17/23    KAPLAN-SCHMIDT ELEC                 
                                                            EC-005         26,600                  05/22/23   12/28/23    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-006              0                  05/22/23     /  /      KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-002              0                  11/03/22   12/15/23    IVERSEN CONSTRUCTION                
                                                            GC-002              0                  10/06/22     /  /      Iversen Const                       
                                                            GC-006          5,675                  11/30/22   12/13/23    Iversen Const                       
                                                            GC-008              0                  11/30/22   12/13/23    Iversen Const                       
                                                            GC-009          4,809                  12/16/22   12/05/23    Iversen Const                       
                                                            GC-011          9,141                  01/04/23   12/11/23    IVERSEN CONSTRUCTION                
                                                            GC-015          5,331                  01/30/23   11/17/23    IVERSEN CONST                       
                                                            GC-017         32,603                  01/30/23   11/17/23    IVERSEN CONST                       
                                                            GC-018         28,335                  01/30/23   12/22/23    IVERSEN CONST                       
                                                            GC-023          9,098                  05/22/23   12/27/23    IVERSEN CONSTRUCTION                
                                                            GC-024         10,675                  05/22/23   12/27/23    IVERSEN CONSTRUCTION                
                                                            MC-001              0                  11/03/22   05/31/23    MONROE PIPING & SHEET METAL         
                                                            MC-001              0                  10/06/22   07/13/23    Monroe Piping&Sheet Metal           
                                                            MC-002              0                  11/03/22   05/31/23    MONROE PIPING & SHEET METAL         
                                                            MC-002              0                  10/06/22   07/13/23    Monroe Pip&Sheet Metal              
                                                            MC-003              0                  11/03/22     /  /      MONROE PIPING & SHEET METAL         
                                                            MC-003              0                  10/06/22   05/31/23    Monroe Pip&Sheet Mtl                
                                                            MC-004              0                  11/03/22   05/31/23    MONROE PIPING & SHEET METAL         
                                                            MC-005         25,193                  11/03/22   05/31/23    MONROE PIPING & SHEET METAL         
                                                            MC-008          7,382                  01/30/23   11/17/23    MONROE PIPING & SHEET METAL         
                                                            MC-009           -170                  05/11/23   12/29/23    MONROE PIPING & SHEET METAL         
                                                            PC-005         -8,359                  05/11/23   12/29/23    MONROE PIPING & SHEET METAL         
                                                            PC-006         -1,302                  05/11/23   12/29/23    MONROE PIPING & SHEET METAL         
 
21-0651   Reconstruction               0-005-026  03/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0922   Reconstruction               0-005-027  02/24/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1142   Reconstruction               0-005-028  07/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1136FP Reconstruction               0-005-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Athletic Storage Facility:
05-0393   New Construction             2-008-001  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-6-A          8,558                  06/23/08     /  /      Spoleta Construction                
 

          Maintenance Storage:
21-0142   New Construction             2-010-001  01/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-010            756                  05/22/23   12/27/23    TME EXCAVATING CORP                 
 

          Former Bus Garage/bus storage facili:
95-1318   Reconstruction               5-002-003  06/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0394   Reconstruction               5-002-004  03/23/06  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0581   Reconstruction               5-002-005  06/30/16  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0143   Reconstruction               5-002-006  01/19/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage & Fueling Station:
99-0141   New Construction             5-006-001  11/15/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             7,777                  07/13/01   01/29/02    Concord Elec.                       
                                                            GC-5            2,888                  07/13/01   01/15/02    RF Hyland & Sons                    
                                                            HVAC-1          4,199                  07/13/01   01/29/02    Fulmer HVAC                         
                                                            L-4            17,944                  07/13/01   01/29/02    Finger Lakes Paving                 
                                                            P-6             3,038                  07/13/01   01/15/02    Finger Lakes Piping                 
 
21-0144   Reconstruction               5-006-003  01/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001         26,098                  11/03/22     /  /      TME EXCAVATING CORP                 
                                                            SC-002         15,498                  11/03/22   11/13/23    TME EXCAVATING CORP                 
                                                            SC-004              0                  11/22/22   09/07/23    TME EXCAVATING CORP                 
 

          Press Box @ Marion Jr/Sr High School:
05-0395   New Construction             7-009-001  03/23/06  NO CHANGE ORDERS ON ELECTRONIC FILE

WAYNE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-08-01-06
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
__________________________________________________________________________________________________________________________________________

          James A Beneway High School:
91-0104   Additions and Alterations    0-001-003  10/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0280   Reconstruction               0-001-004  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1212   Additions and Alterations    0-001-005  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0516   Additions and Alterations    0-001-006  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          66,455                  08/27/04     /  /      Blackmon Farrell Electric           
                                                            00001          18,095                  10/22/04   10/27/04    Christa Construction                
                                                            00001           8,913                  04/18/05   05/02/05    Unified mechanical Contractors      
                                                            00001             375                  11/15/05   12/06/05    FM resources                        
                                                            00001         -38,267                  10/11/06   10/19/06    Elmer Davis                         
                                                            00001         -11,082                  10/11/06   10/19/06    Excel Insulations                   
                                                            00002          16,705                  07/29/05   08/10/05    Christa Construction                
                                                            00002           1,840                  12/27/05   12/29/05    UNIFIED MECHANICAL CONSTRUCTION     
                                                            00002           1,523                  08/25/06   01/09/07    Landry mechanical                   
                                                            00002          19,336                  07/02/07   10/28/07    Blackmon Farrell Electric           
                                                            00003         -66,455                  04/18/05   05/02/05    Blackmon farrell electric           
                                                            00003          15,358                  07/29/05   12/15/05    Christa Construction                
                                                            00003           3,283                  12/27/05   12/29/05    Unified Mechanical Construction     
                                                            00003           1,985                  08/25/06   01/09/07    Landry mechanical                   
                                                            00004          16,858                  04/18/05   05/02/05    blackmon Farrell electric           
                                                            00004          10,520                  07/29/05   12/15/05    Christa Construction                
                                                            00004           6,295                  12/27/05   12/29/05    UNIFIED MECHANICAL CONSTRUCTION     
                                                            00004             745                  10/11/06   01/09/07    Landry mechanical                   
                                                            00005          17,154                  04/18/05   05/02/05    Blackmon Farrell Electric           
                                                            00005          10,686                  09/21/05   09/30/05    Christa Construction                
                                                            00005             213                  10/11/06   01/09/07    Landry mechanical                   
                                                            00006          19,541                  04/18/05   05/02/05    Blackmon Farrell electric           
                                                            00006          10,161                  09/21/05   09/30/05    Christa Construction                
                                                            00006           1,781                  08/25/06   07/17/07    Unified Mechanical                  
                                                            00006           1,138                  10/11/06   01/09/07    Landry mechanical                   
                                                            00006           1,781                  07/02/07   09/13/07    Unified Mechanical                  
                                                            00007          19,920                  04/18/05   05/02/05    Blackmon Farrell electric           
                                                            00007           2,683                  09/21/05   09/30/05    Christa Construction                
                                                            00007           1,881                  08/25/06   01/09/07    Unified Mechanical                  
                                                            00008           7,395                  04/18/05   05/02/05    blackmon Farrell Electric           
                                                            00008           2,939                  09/21/05   09/30/05    Christa Construction                
                                                            00008            -438                  10/11/06   01/09/07    Unified Mechanical                  
                                                            00009           1,443                  04/18/05   05/02/05    Blackmon Farrell Electric           
                                                            00009          10,572                  10/13/05   10/31/05    Christa Construction                
                                                            00010           1,411                  09/21/05   09/30/05    Christa Construction                
                                                            00012           1,418                  09/21/05   09/30/05    Christa Construction                
                                                            00013          15,120                  11/07/05   06/30/06    CHRISTA CONSTRUCTION                
                                                            00014             988                  04/18/05   05/02/05    Blackmon Farrell electric           
                                                            00014           2,834                  09/21/05   09/30/05    Christa Construction                
                                                            00015          19,128                  04/18/05   05/02/05    Blackmon Farrell Electric           
                                                            00015           2,032                  09/21/05   09/30/05    Christa Construction                
                                                            00016           2,408                  04/18/05   05/02/05    Blackmon Farrell Electric           
                                                            00016           1,995                  10/13/05   10/31/05    Christa Construction                
                                                            00017           2,070                  04/18/05   05/02/05    Blackmon Farrell Electric           
                                                            00017           1,376                  10/13/05   10/31/05    Christa construction                
                                                            00018           1,890                  10/13/05   10/31/05    Christa Construction                
                                                            00019           9,184                  06/13/05   06/30/05    Blackmon Farrell electric           
                                                            00019           1,260                  10/04/05   10/12/05    Christa Construction                
                                                            00020             650                  06/13/05   06/30/05    Blackmon Farrell electric           
                                                            00020           1,249                  10/04/05   10/12/05    Christa Construction                
                                                            00021           4,977                  07/15/05   12/15/05    Blackmon farrell Electric           
                                                            00021           3,876                  10/04/05   10/12/05    Christa Construction                
                                                            00022             210                  09/21/05   09/30/05    Blackmon Farrell Electric           
                                                            00022             350                  10/04/05   10/12/05    christa construction                
                                                            00023             546                  07/29/05   12/15/05    Blackmon-Farrell Electric           
                                                            00023           1,435                  10/04/05   10/12/05    christa Construction                
                                                            00024           8,945                  11/15/05   12/06/05    Christa Construction                
                                                            00025           1,348                  07/29/05   12/15/05    Blackmon-Farrell Electric           
                                                            00025           5,321                  11/15/05   12/06/05    Christa Construction                
                                                            00026             561                  07/28/05   08/10/05    Blackmon-Farell Electric            
                                                            00026           2,460                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            00027           1,254                  07/29/05   12/15/05    Blackmon Farrell Electric           
                                                            00027           1,408                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            00028             891                  09/21/05   09/30/05    Blackmon Farrell electric           
                                                            00028           7,286                  12/27/05   09/13/07    CHRISTA CONSTRUCTION                
                                                            00029           1,130                  10/04/05   10/12/05    Blackmon farrell electric           
                                                            00029           3,566                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            0003            3,283                  12/27/05     /  /      UNIFIED MECHANICAL CONSTRUCTION     
                                                            00030           4,290                  10/18/05   10/27/05    Blackmon Farrell electric           
                                                            00030             882                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            00031           2,300                  10/18/05   09/13/07    Blackmon Farrell Electric           
                                                            00031           3,924                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            00032          10,200                  10/13/05   10/24/05    Blackmon Farrell electric           
                                                            00032           1,680                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            00033           9,690                  10/04/05   10/12/05    Blackmon farrell Electric           
                                                            00033           1,828                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            00034             975                  10/04/05   10/12/05    Blackmon Farrell electric           
                                                            00034           2,421                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            00035             931                  10/04/05   10/12/05    Blackmon Farrell Electric           
                                                            00035          12,420                  03/15/06   06/12/06    Christa Construction                
                                                            00036           5,550                  10/04/05   10/12/05    Blackmon Farrell Electric           
                                                            00036          17,017                  03/01/06   06/12/06    Christa Construction                
                                                            00037           3,040                  10/04/05   10/12/05    Blackmon Farrell Electric           
                                                            00037           8,554                  03/15/06   06/12/06    Christa Construction                
                                                            00038           1,415                  10/04/05   10/12/05    Blackmon Farrell Electric           
                                                            00039             540                  10/04/05   10/12/05    Blackmon Farrell electric           
                                                            00039             929                  03/15/06   06/12/06    Christa Construction                
                                                            00040           1,759                  03/15/06   06/12/06    Christa Construction                
                                                            00041             395                  10/04/05   10/12/05    Blackmon farrell electric           
                                                            00041           1,031                  03/15/06   06/12/06    Christa Construction                
                                                            00042             230                  10/04/05   10/12/05    Blackmon Farrell Electric           
                                                            00042             345                  03/15/06   06/12/06    Christa Construction                
                                                            00043             470                  10/04/05   10/12/05    Blackmon Farrell Electricc          
                                                            00043           2,340                  03/15/06   06/12/06    Christa Construction                
                                                            00044             240                  10/04/05   10/12/05    Blackmon Farrell Electric           
                                                            00045          14,175                  04/19/06   06/30/06    Christa Construction                
                                                            00046           2,025                  10/04/05   10/12/05    Blackmon Farrell  electric          
                                                            00047           1,585                  10/04/05   10/12/05    Blackmon farrell eletric            
                                                            00047             267                  04/19/06   06/12/06    Christa Construction                
                                                            00048             275                  10/04/05   10/12/05    Blackmon farrell Electric           
                                                            00049             170                  10/04/05   10/13/05    Blackmon Farrell Electric           
                                                            00049            -597                  04/19/06   06/12/06    Christa Construction                
                                                            00050             525                  10/04/05   10/13/05    Blackmon Farrell Electric           
                                                            00050             459                  08/25/06   12/18/06    Christa Construction                
                                                            00051             120                  10/04/05   10/13/05    Blackmon Farrell Electric           
                                                            00051          -9,000                  10/11/06   10/19/06    Christa Construction                
                                                            00052           2,130                  10/18/05   10/27/05    Blackmon Farrell ELectric           
                                                            00054             780                  10/04/05   10/13/05    Blackmon farrell electric           
                                                            00055             735                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00056           3,597                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00057           1,387                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00058           5,610                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00059             105                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00060             373                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00061             259                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00062             974                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00063             577                  10/11/06   01/09/07    Blackmon Farrell Electric           
                                                            00064             414                  10/11/06   01/09/07    Blackmon Farrell Electric           
                                                            00065           1,405                  10/11/06   01/09/07    Blackmon Farrell                    
                                                            00066           9,000                  10/11/06   01/09/07    Blackmon Farrell                    
 
05-0596   Reconstruction               0-001-007  10/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0247   Additions and Alterations    0-001-009  05/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            012               130                  05/06/16   06/07/16    Nairy Mechanical, LLC               
                                                            C1-001         -4,870                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-0010       138,370                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-0011           644                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-0015        22,341                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-0018       -10,200                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-0019        -9,542                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-002         -5,844                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-0025        11,608                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-0027         9,135                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-0028        10,662                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-0030         4,674                  05/06/16   06/06/16    WELLIVER                            
                                                            C1-0034         4,194                  05/06/16   06/06/16    WELLIVER                            
                                                            C1-0036         4,301                  05/06/16   06/06/16    WELLIVER                            
                                                            C1-0041        11,825                  05/06/16   06/06/16    WELLIVER                            
                                                            C1-0045           899                  05/06/16   06/06/16    WELLIVER                            
                                                            C1-0047       -11,691                  05/06/16   07/07/16    WELLIVER                            
                                                            C1-0049       -10,435                  05/06/16   07/07/16    WELLIVER                            
                                                            C1-0051         7,639                  05/06/16   07/07/16    WELLIVER                            
                                                            C1-0052           676                  05/06/16   07/07/16    WELLIVER                            
                                                            C1-0053        -1,295                  05/06/16   07/07/16    WELLIVER                            
                                                            C1-0054        -7,053                  05/06/16   07/07/16    WELLIVER                            
                                                            C1-0057           900                  05/06/16   07/07/16    WELLIVER                            
                                                            C1-0058        17,007                  05/06/16   07/07/16    WELLIVER                            
                                                            C1-0059         1,565                  05/06/16   07/07/16    WELLIVER                            
                                                            C1-0061        18,065                  05/06/16   07/07/16    WELLIVER                            
                                                            C1-0062        17,392                  05/06/16   07/07/16    WELLIVER                            
                                                            C1-0063        12,491                  05/06/16   07/07/16    WELLIVER                            
                                                            C1-0070         8,526                  05/06/16   07/07/16    WELLIVER                            
                                                            C1-0071         8,785                  05/06/16   07/07/16    WELLIVER                            
                                                            C1-008          4,863                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-009          1,444                  05/06/16   06/07/16    WELLIVER                            
                                                            C2-002         -4,125                  05/06/16   06/07/16    CROSBY-BROWNLIE                     
                                                            C3-0010         2,038                  05/06/16   06/07/16    NAIRY MECHANICAL                    
                                                            C3-0013        16,953                  05/06/16   06/07/16    NAIRY MECHANICAL                    
                                                            C3-004         19,755                  05/06/16   07/07/16    NAIRY MECHANICAL                    
                                                            C3-005         13,917                  05/06/16   06/07/16    NAIRY MECHANICAL                    
                                                            C4-0011         2,336                  05/06/16   06/07/16    BILLITIER ELEC                      
                                                            C4-0013         1,317                  05/06/16   06/07/16    BILLITIER ELEC                      
                                                            C4-0016         1,006                  05/06/16   06/07/16    BILLITIER ELEC                      
                                                            C4-0018         7,053                  05/06/16   06/07/16    BILLITIER ELEC                      
                                                            C4-002         17,120                  05/06/16   06/07/16    BILLITIER ELEC                      
                                                            C4-0023         1,004                  05/06/16   06/07/16    BILLITIER ELEC                      
                                                            C4-0024         3,234                  05/06/16   06/07/16    BILLITIER ELEC                      
                                                            C4-004           -540                  05/06/16   06/07/16    BILLITIER ELEC                      
                                                            C4-007          3,700                  05/06/16   06/07/16    BILLITIER ELEC                      
                                                            C4-009          1,291                  05/06/16   06/07/16    BILLITIER ELEC                      
                                                            C4-025.1          -65                  05/06/16   06/07/16    Billitier Electric, Inc.            
                                                            C5-001            -75                  05/06/16   06/07/16    J&B INSTALLATIONS                   
                                                            C5-005.1      -30,787                  05/06/16   06/07/16    J&B Installations, Inc.             
                                                            C5-006           -900                  05/06/16   06/07/16    J&B INSTALLATIONS                   
                                                            C6-001.1      -19,807                  05/06/16   06/07/16    MAIN FORD GENERAL SUPPY             
                                                            C7-001          7,008                  05/06/16   06/07/16    HOLDSWORTH KILMOVSKY CONST          
                                                            C7-002         -9,538                  05/06/16   06/07/16    HOLDSWORTH KILMOVSKY CONST          
                                                            C8-001         -5,572                  05/06/16   06/07/16    AMERING AND JOHNSON                 
                                                            C9-001            174                  05/06/16   06/07/16    CONNOR-HAAS                         
                                                            C9-002            301                  05/06/16   06/07/16    CONNOR-HAAS                         
 
12-0218   Reconstruction               0-001-010  05/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0945   Reconstruction               0-001-011  06/24/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            018             5,143                  10/28/21   12/06/22    Iverson Const Corp                  
                                                            GC-06          26,750                  09/23/20   02/10/21    IVERSON CONSTRUCTION CORP.          
                                                            GC-14          23,005                  12/16/20   04/06/21    IVERSON CONSTRUCTION CORP.          
                                                            GC-17           1,554                  09/24/21   06/16/22    Iverson Construction Corporation    
                                                            SW-003         36,545                  10/20/20   02/08/21    DIFIORE CONSTRUCTION, INC.          
                                                            SW-05          11,000                  11/15/21   12/12/22    DiFiore Const, Inc                  
 
18-1811   Reconstruction               0-001-012  07/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001              0                  09/23/20   11/06/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-02             917                  09/23/20   11/06/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-03           5,367                  12/16/20   03/04/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-06           2,353                  07/16/21   07/27/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-07               0                  04/16/21   07/27/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-08           4,442                  06/23/21   10/12/21    Kaplan-Schmidt Electric Inc         
                                                            GC-001              0                  08/25/20   11/05/20    IVERSEN CONSTRUCTION CORP.          
                                                            GC-02             440                  08/25/20   11/05/20    IVERSEN CONSTRUCTION CORP.          
                                                            GC-04           5,141                  10/02/20   02/09/21    IVERSON CONSTRUCTION CORP.          
                                                            GC-05          36,502                  09/23/20   02/10/21    IVERSON CONSTRUCTION CORP.          
                                                            GC-12          29,218                  05/26/21   06/30/21    Iverson Construction Corp           
                                                            GC-16               0                  04/16/21   06/23/21    IVERSON CONSTRUCTION CORP.          
                                                            HVAC-02             0                  08/25/20   10/29/20    LANDRY MECHANICAL CONTRACTORS       
                                                            HVAC-03         5,941                  10/20/20   12/29/20    LANDRY MECHANICAL CONTRACTORS       
                                                            HVAC-04         1,780                  10/20/20   12/29/20    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            HVAC-05        45,233                  05/27/21   08/12/21    Landry Mechanical Contractors INC   
                                                            HVAC-06        28,236                  05/27/21   08/12/21    Landry Mechanical Contractors       
                                                            HVAC-10         1,401                  01/06/21   03/12/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            HVAC-11             0                  04/28/21   08/02/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            HVAC-12         4,702                  04/28/21   08/02/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            HVAC-13        17,724                  07/21/21   12/14/21    Landry Mech. Contractors Inc        
                                                            MC-14          17,708                  09/24/21   11/30/22    Landry Mech Contractors, Inc        
                                                            PC-01               0                  08/25/20   10/29/20    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-02          15,522                  05/27/21   08/12/21    Landry Mechanical Contractors INC   
                                                            PC-03           3,166                  05/27/21   08/12/21    Landry Mechanical Contractors       
                                                            PC-08           4,261                  12/16/20   03/04/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            PC-08           4,261                  05/27/21   08/12/21    Landry Mechanical Contractors Inc   
                                                            PC-09          33,486                  02/16/21   04/08/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            PC-10          21,829                  02/16/21   04/08/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            PC-11               0                  07/29/21   03/29/22    LANDRY MECH CONRACTORS, INC         
 
22-0845   Reconstruction               0-001-013  02/06/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01               0                  08/30/23   12/18/23    NAIRY MECHANICAL                    
                                                            SC-02               0                  08/30/23   12/18/23    DIFORE CONST.                       
                                                            sc-01               0                  07/31/23   12/22/23    DIFIORE CONST INC                   
 
23-0588   Reconstruction               0-001-014  10/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0683FP Reconstruction               0-001-FP1  12/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wayne Elem School (fmly Ontario ES):
91-0100   Additions and Alterations    0-002-005  10/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0281   Reconstruction               0-002-006  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1210   Reconstruction               0-002-007  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0517   Reconstruction               0-002-008  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00011           2,307                  04/18/05   05/02/05    Blackmon Farrell electri c          
                                                            00011           1,601                  09/21/05   09/30/05    Christa Construction                
                                                            00038           6,521                  03/15/06   06/12/06    Christa Construction                
                                                            00048           2,127                  04/19/06   06/12/06    Christa Construction                
 
05-0597   Reconstruction               0-002-009  10/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0248   Additions and Alterations    0-002-011  05/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-003           -886                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-006          6,651                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-007          3,556                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-026          9,071                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-029            478                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-039          8,200                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-060         11,983                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-066          3,560                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-067          7,415                  05/06/16   05/31/16    WELLIVER                            
                                                            C2-002.5       -7,265                  05/06/16   05/31/16    CROSBY-BROWNLIE                     
                                                            C3-016          2,081                  05/06/16   05/31/16    NAIRY MECHANICAL                    
                                                            C4-010            347                  05/06/16   05/31/16    BILLITIER ELEC                      
                                                            C4-012          5,532                  05/06/16   05/31/16    BILLITIER ELEC                      
                                                            C4-025.5          -41                  05/06/16   05/31/16    BILLITIER ELEC                      
                                                            C5-005.5      -10,521                  05/06/16   05/27/16    J&B INSTALLATIONS                   
                                                            C6-001.5         -401                  05/06/16   05/27/16    MAIN FORD GENERAL SUPPLY            
 
12-0219   Reconstruction               0-002-012  05/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0946   Reconstruction               0-002-013  06/24/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04             867                  12/16/20   03/04/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            GC-08           8,523                  09/23/20   02/10/21    IVERSON CONSTRUCTION CORP.          
                                                            GC-10          19,975                  05/27/21   06/29/21    Iverson Construction Corp.          
                                                            GC-13           4,875                  05/26/21   06/30/21    Iverson Construction Corp.          
                                                            HC-01           3,784                  06/22/20   07/15/20    LANDRY MECHANICAL CONTRACTORS       
                                                            HVAC-07        -1,843                  05/27/21   08/12/21    Landry Mechanical Contractors INC   
                                                            HVAC-16         4,516                  12/08/21   12/20/22    Landry Mech Contr Inc               
                                                            PC-07           2,115                  05/27/21   08/12/21    Landry Mechanical Contractors       
 
18-1812   Reconstruction               0-002-014  07/01/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0846   Reconstruction               0-002-015  02/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0686FP Reconstruction               0-002-FP1  12/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wayne Primary Schl (fmly Ontario PS):
91-0103   Additions and Alterations    0-004-005  10/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0282   Reconstruction               0-004-007  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1213   Reconstruction               0-004-008  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0518   Reconstruction               0-004-009  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          20,757          20,757  08/27/04   09/17/04    Landry Mechanical Contractors       
                                                            00005           2,720                  01/26/06   07/05/06    Unified Mechanical Contractors      
                                                            00012           2,052                  04/18/05   05/02/05    Blackmon Farrell Electric           
 
05-0598   Reconstruction               0-004-010  10/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0249   Additions and Alterations    0-004-012  05/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            C1-0017        23,082                  05/06/16   05/27/16    WELLIVER                            
                                                            C1-0024        17,254                  05/06/16   05/27/16    WELLIVER                            
                                                            C1-0037         1,530                  05/06/16   05/27/16    WELLIVER                            
                                                            C1-0043         2,518                  05/06/16   05/27/16    WELLIVER                            
                                                            C1-0065         4,568                  05/06/16   05/27/16    WELLIVER                            
                                                            C1-012            505                  05/06/16   06/07/16    WELLIVER                            
                                                            C2-002.3       -1,265                  05/06/16   05/27/16    CROSBY-BROWNLIE                     
                                                            C2-003          2,731                  05/06/16   05/27/16    CROSBY-BROWNLIE                     
                                                            C3-015          4,237                  05/06/16   05/27/16    NAIRY ELEC                          
                                                            C4-006          2,901                  05/06/16   05/27/16    BILLITIER ELEC                      
                                                            C4-025.3          -18                  05/06/16   05/27/16    BILLITIER ELEC                      
                                                            C5-002            -75                  05/06/16   05/27/16    J&B INSTALLATIONS                   
                                                            C5-005.3       -6,301                  05/06/16   05/27/16    J&B INSTALLATIONS                   
                                                            C6-001.3         -849                  05/06/16   05/27/16    MAIN FORD GENERAL SUPPLY            
 
12-0220   Reconstruction               0-004-013  05/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0947   Reconstruction               0-004-014  06/24/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            021               806                  10/28/21   12/06/22    Iverson Const Corp                  
                                                            EC-05         -11,529                  12/16/20   03/04/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-09           1,850                  06/23/21   10/12/21    Kaplan-Schmidt Electric Inc         
                                                            GC-03           1,070                  10/02/20   02/09/21    IVERSON CONSTRUCTION CORP.          
                                                            GC-07          33,293                  09/23/20   02/10/21    IVERSON CONSTRUCTION CORP.          
                                                            GC-09          15,729                  05/27/21   06/29/21    Iverson Construction Corp.          
                                                            GC-11          -6,450                  10/22/20   02/08/21    IVERSON CONSTRUCTION CORP.          
                                                            GC-11          -6,450                  05/26/21   06/30/21    Iverson Construction Corp.          
                                                            HVAC-07         8,712                  05/27/21   08/12/21    Landry Mechanical Contractors INC   
                                                            HVAC-09        -6,748                  01/06/21   03/12/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            MC-15          13,196                  09/24/21   11/30/22    Landry Mech Contractors, Inc        
                                                            PC-05           9,262                  05/27/21   08/12/21    Landry Mechanical Contractors       
                                                            PC-06           2,637                  05/27/21   08/12/21    Landry Mechanical Contractors INC   
                                                            SW-001              0                  05/27/21   06/29/21    DiFiore Construction Inc            
                                                            SW-002         10,090                  05/27/21   06/29/21    DiFiore Construction INC            
 
18-1813   Reconstruction               0-004-015  07/01/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0847   Reconstruction               0-004-016  02/06/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01               0                  08/30/23     /  /      NAIRY MECHANICAL                    
 

          Armstrong Middle School:
91-0105   Additions and Alterations    0-006-003  10/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0284   Reconstruction               0-006-004  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1208   Reconstruction               0-006-005  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1669   Reconstruction               0-006-006  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               1,472           1,472  09/12/02   10/21/02    Marcor Remediation                  
                                                            3               2,504                  12/20/02   01/09/03    Marcor Remediation                  
                                                            4              20,520                  12/20/02   01/09/03    Marcor Remediation                  
                                                            5              14,462                  05/08/03   05/21/03    Marcor Remediation                  
                                                            6               7,913                  07/25/03   08/04/03    Marcor Remediation                  
 
03-0519   Reconstruction               0-006-007  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00010           1,569                  04/18/05   05/02/05    Blackmon farrell electric           
                                                            00018           2,070                  04/18/05   05/02/05    Blackmon Farrell electric           
                                                            00024           3,464                  07/02/07   10/28/07    Blackmon Farrell Electric           
                                                            00046           2,439                  04/19/06   06/12/06    Christa Construction                
                                                            00053             440                  10/04/05   10/12/05    Blackmon Farrell Electric           
 
05-0599   Reconstruction               0-006-008  10/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0250   Additions and Alterations    0-006-010  05/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-004           -507                  05/06/16   06/07/16    WELLIVER MCGUIRE                    
                                                            C1-014        135,265                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-016          3,110                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-022          5,764                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-023          3,629                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-031          2,730                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-032          7,754                  05/06/16   06/07/16    WELLIVER                            
                                                            C1-033          2,312                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-035          3,714                  05/06/16   05/31/16    Welliver                            
                                                            C1-040          1,670                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-044            215                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-046         -5,893                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-056            672                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-064         14,379                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-069            622                  05/06/16   05/31/16    WELLIVER                            
                                                            C2-002.2      -11,429                  05/06/16   05/31/16    CROSBY-BROWNLIE                     
                                                            C3-006          1,762                  05/06/16   05/31/16    NAIRY MECHANICAL                    
                                                            C3-007          6,476                  05/06/16   05/31/16    NAIRY MECHANICAL                    
                                                            C3-008          1,567                  05/06/16   05/31/16    NAIRY MECHANICAL                    
                                                            C3-009          1,505                  05/06/16   05/31/16    NAIRY MECHANICAL                    
                                                            C3-011          1,243                  05/06/16   05/19/16    NAIRY MECHANICAL                    
                                                            C3-014          4,173                  05/06/16   05/19/16    NAIRY MECHANICAL                    
                                                            C4-005          4,400                  05/06/16   05/19/16    BILLITIER                           
                                                            C4-008          3,254                  05/06/16   05/19/16    Billitier Electric, Inc.            
                                                            C4-014            768                  05/06/16   05/19/16    BILLITIER                           
                                                            C4-015         -3,461                  05/06/16   05/19/16    BILLITIER                           
                                                            C4-017            849                  05/06/16   05/19/16    BILLITIER                           
                                                            C4-020          4,321                  05/06/16   05/19/16    BILLITIER                           
                                                            C4-023.2        1,004                  05/06/16   05/19/16    BILLITIER                           
                                                            C4-025.2          -94                  05/06/16   05/19/16    BILLITIER                           
                                                            C5-004           -378                  05/06/16   05/19/16    J&B INSTALLATIONS                   
                                                            C5-005.2      -13,613                  05/06/16   05/19/16    J&B INSTALLATIONS                   
                                                            C6-001.2      -13,560                  05/06/16   05/19/16    MAIN FORD GENERAL SUPPLY            
 
12-0221   Reconstruction               0-006-011  05/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0948   Reconstruction               0-006-012  06/24/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            013            30,575                  12/13/21   09/27/22    Landry Mech Contrs inc              
                                                            014            17,867                  12/13/21   09/27/22    Landry mech Contrs Inc              
                                                            019            26,646                  10/28/21   12/06/22    Iverson Const Corp                  
                                                            020            22,684                  10/28/21   12/06/22    Iverson Const Corp                  
                                                            GC-15          53,000                  12/16/20   04/06/21    IVERSON CONSTRUCTION CORP.          
                                                            PC-04             630                  05/27/21   08/12/21    Landry Mechanical Contractors       
                                                            PC-12          18,710                  09/24/21   11/30/22    Landry Mech Contractors, Inc        
                                                            SW-004         43,351                  10/20/20   02/08/21    DIFIORE CONSTRUCTION, INC.          
 
18-1814   Reconstruction               0-006-013  07/01/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0848   Reconstruction               0-006-014  02/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0684FP Reconstruction               0-006-FP1  12/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXFreewill Elementary (SOLD 5/2023):
91-0101   Additions and Alterations    0-007-002  10/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0283   Reconstruction               0-007-004  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1209   Reconstruction               0-007-005  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0520   Reconstruction               0-007-006  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00013           3,424                  10/28/07   09/13/07    Blackmon Farrell Electric           
                                                            00044             509                  04/19/06   06/12/06    Christa Construction                
 
05-0600   Reconstruction               0-007-007  10/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0251   Additions and Alterations    0-007-009  05/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-013            293                  05/06/16   05/19/16    WELLIVER                            
                                                            C1-020        -38,000                  05/06/16   05/19/16    WELLIVER                            
                                                            C1-021         -1,500                  05/06/16   05/19/16    WELLIVER                            
                                                            C1-042          7,837                  05/06/16   05/19/16    WELLIVER                            
                                                            C1-048         -4,628                  05/06/16   05/19/16    WELLIVER                            
                                                            C1-058          7,251                  05/06/16   05/19/16    WELLIVER                            
                                                            C2-002.4       -5,099                  05/06/16   05/19/16    CROSBY-BROWNLIE                     
                                                            C3-017          1,959                  05/06/16   05/19/16    NAIRY ELECTRICAL                    
                                                            C4-001         28,126                  05/06/16   05/19/16    BILLITIER                           
                                                            C4-022            691                  05/06/16   05/19/16    BILLITIER                           
                                                            C4-025.4          -38                  05/06/16   05/19/16    BILLITIER                           
                                                            C5-003            -75                  05/06/16   05/19/16    J&B INSTALLATIONS                   
                                                            C5-005.4      -17,218                  05/06/16   05/19/16    J&B INSTALLATIONS                   
                                                            C6-001.4       -6,025                  05/06/16   05/19/16    Main Food General Supply            
 
12-0222   Reconstruction               0-007-010  05/29/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0685FP Reconstruction               0-007-FP1  12/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
95-0368   Additions and Alterations    3-003-003  11/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0601   Reconstruction               3-003-007  10/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0223   Reconstruction               3-003-008  05/29/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0102   Reconstruction               5-005-002  10/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1778   Reconstruction               5-005-004  07/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1211   Additions and Alterations    5-005-005  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0312   Reconstruction               5-005-007  10/13/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0602   Reconstruction               5-005-009  10/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0252   Additions and Alterations    5-005-011  05/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0224   Reconstruction               5-005-012  05/29/13  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0849   Reconstruction               5-005-013  02/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
98-1705   New Construction             7-013-001  10/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
03-0521   New Construction             7-014-001  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00040           2,115                  10/18/05   10/27/05    Blackmon Farrell Electric           
                                                            00045           1,065                  10/04/05   10/12/05    Blackmon Farrell Electric           
 

          Concession Stand:
12-0253   New Construction             7-017-001  05/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-038          3,792                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-050          2,395                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-055         -1,531                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-072          6,716                  05/06/16   05/31/16    WELLIVER                            
                                                            C1-073            885                  05/06/16   05/31/16    WELLIVER                            
                                                            C2-001            757                  05/06/16   05/31/16    CROSBY-BROWNLIE                     
                                                            C3-001         24,241                  05/06/16   05/31/16    NAIRY MECHANICAL                    
                                                            C3-002         23,148                  05/06/16   05/31/16    NAIRY MECHANICAL                    
                                                            C3-003         19,402                  05/06/16   05/31/16    NAIRY MECHANICAL                    
                                                            C3-018          8,401                  05/06/16   05/31/16    NAIRY MECHANICAL                    
                                                            C4-003         16,473                  05/06/16     /  /      BILLITIER                           
                                                            C4-021            796                  05/06/16   05/31/16    BILLITIER ELECTRICAL                
                                                            C4-0419         1,531                  05/06/16   05/31/16    BILLITIER ELECTRICAL                
 

          Press Box:
22-0850   New Construction             7-018-001  02/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
97-0615   Reconstruction               7-999-001  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1924   Reconstruction               7-999-002  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              3,382                  03/28/02   06/17/02    O'Connell Elec.                     
 
21-1239   Reconstruction               7-999-003  03/30/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1217   Reconstruction               7-999-004  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

PALMYRA-MACEDON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-09-01-06
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
__________________________________________________________________________________________________________________________________________

          High School:
92-1588   Reconstruction               0-001-003  08/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0665   Reconstruction               0-001-004  02/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0523   Reconstruction               0-001-005  12/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0688   Reconstruction               0-001-007  02/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0407   Additions and Alterations    0-001-008  03/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1935   Reconstruction               0-001-009  12/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            2,518                  12/23/02   12/27/02    Massa Const.                        
                                                            GC-1            2,518                  12/24/02   01/08/03    Massa Const.                        
                                                            SS-1           63,551                  11/18/02   11/20/02    Tech. Systems Group                 
 
07-0377   Reconstruction               0-001-010  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11                0                  02/02/09   04/07/09    KAPLAN-SCHMIDT ELECTRIC, INC. 1442  
                                                            E-18            6,428                  04/23/09   08/12/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-4             4,184                  12/08/08   07/28/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-5            15,529                  12/08/08   07/28/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-6             9,829                  12/08/08     /  /      KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            GC-1            4,966                  08/13/08   02/06/09    MASSA CONSTRUCTION                  
                                                            GC-17          -3,315                  01/11/10   03/01/10    MASSA CONSTRUCTION                  
                                                            GC-3           17,854                  10/17/08   10/30/08    MASSA CONSTRUCTION                  
                                                            S-1             4,303                  08/13/08   02/06/09    DIFIORE CONSTRUCTION                
                                                            S-11           14,900                  11/07/08   03/17/09    DIFIORE CONSTRUCTION                
                                                            S-13           19,993                  11/07/08   03/17/09    DIFIORE CONSTRUCTION                
                                                            S-14           19,991                  11/12/08   01/16/09    DIFIORE CONSTRUCTION                
                                                            S-16           12,423                  12/08/08   01/22/09    DIFIORE CONSTRUCTION                
                                                            S-17           19,990                  12/18/08   01/22/09    DIFIORE CONSTRUCTION                
                                                            S-2             5,169                  09/18/08   10/21/08    Difiore Construction                
                                                            S-3             2,927                  09/18/08   10/21/08    Difiore Construction                
                                                            S-4            18,397                  09/18/08   10/21/08    Difiore Construction                
                                                            S-5            19,975                  09/18/08   10/21/08    DiFiore Construction                
                                                            S-6            18,405                  09/18/08   10/21/08    DiFiore Construction                
                                                            S-7             7,553                  09/18/08   10/21/08    DiFiore Construction                
                                                            S-9            11,229                  11/07/08   03/17/09    DIFIORE CONSTRUCTION                
 
08-0883   Reconstruction               0-001-011  05/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,700                  10/07/09   11/03/09    HEWITT YOUNG ELECTRIC LLC           
                                                            E-10              376                  06/14/10   08/26/10    HEWITT YOUNG ELECTRIC LLC           
                                                            E-11           -1,500                  12/24/10   02/09/11    HEWITT YOUNG ELECTRIC LLC           
                                                            E-12            6,175                  01/10/11   02/16/11    HEWITT YOUNG ELECTRIC LLC           
                                                            E-2             2,276                  10/29/09   12/21/09    HEWITT YOUNG ELECTRIC LLC           
                                                            E-3             1,119                  10/29/09   12/21/09    HEWITT YOUNG ELECTRIC LLC           
                                                            E-5             2,026                  01/06/10   02/12/10    HEWITT YOUNG ELECTRIC LLC           
                                                            E-6             1,656                  01/28/10   02/26/10    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-10           1,830                  04/16/10   06/18/10    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-4           11,120                  09/03/09   09/18/09    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-7           -4,100                  02/08/10   03/19/10    NICOLETTA BUILDING CONTRACTORS INC  
                                                            HVAC-1         14,760                  10/13/09   11/18/09    LANDRY MECHANICAL INC               
 
08-0999   Reconstruction               0-001-012  02/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0855   Additions and Alterations    0-001-013  06/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             3,030                  04/27/11   05/13/11    HEWITT YOUNG ELECTRIC LLC           
                                                            E-2               551                  06/27/11   07/15/11    HEWITT YOUNG ELECTRIC LLC           
                                                            E-3              -335                  08/08/11   08/18/11    HEWITT YOUNG ELECTRIC LLC           
                                                            E-4              -138                  08/08/11   08/18/11    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-05             253                  03/02/11   03/25/11    TESTA CONSTRUCTION                  
                                                            GC-1             -500                  12/24/10   01/11/11    TESTA CONSTRUCTION INC              
                                                            GC-10           3,956                  07/11/11   09/09/11    TESTA CONSTRUCTION INC              
                                                            GC-11             411                  07/25/11   09/21/11    TESTA CONSTRUCTION INC              
                                                            GC-12           1,009                  08/01/11   09/07/11    TESTA CONSTRUCTION INC              
                                                            GC-13             276                  08/01/11   09/07/11    TESTA CONSTRUCTION INC              
                                                            GC-14             657                  08/08/11   09/08/11    TESTA CONSTRUCTION INC              
                                                            GC-15             299                  08/10/11   09/07/11    TESTA CONSTRUCTION INC              
                                                            GC-16           5,106                  08/26/11   09/20/11    TESTA CONSTRUCTION INC              
                                                            GC-17             357                  09/08/11   10/18/11    TESTA CONSTRUCTION INC              
                                                            GC-18           1,699                  10/13/11   12/02/11    TESTA CONSTRUCTION INC              
                                                            GC-19             863                  09/23/11   11/01/11    TESTA CONSTRUCTION INC              
                                                            GC-2            2,514                  01/24/11   03/18/11    TESTA CONSTRUCTION INC              
                                                            GC-20            -120                  10/24/11   12/09/11    TESTA CONSTRUCTION INC              
                                                            GC-3             -700                  04/29/11   05/25/11    TESTA CONSTRUCTION INC              
                                                            GC-4              540                  02/02/11   03/03/11    TESTA CONSTRUCTION INC              
                                                            GC-6            1,494                  03/14/11   06/20/11    TESTA CONSTRUCTION INC              
                                                            GC-7            1,726                  03/21/11   09/21/11    TESTA CONSTRUCTION INC              
                                                            GC-8            2,450                  03/21/11   09/21/11    TESTA CONSTRUCTION INC              
                                                            GC-9            2,450                  04/14/11   06/16/11    TESTA CONSTRUCTION INC              
                                                            HVAC-1           -233                  06/27/11   07/15/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-2            133                  08/01/11   08/18/11    HMI MECHANICAL SYSTEMS INC          
 
14-0037   Reconstruction               0-001-014  11/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-04               0                  12/07/15   01/05/16    KYLE R. LAWRENCE ELECTRICAL,INC.    
                                                            EC-05               0                  12/07/15   01/05/16    KYLE R. LAWRENCE ELECTRICAL,INC.    
                                                            EC-06          18,691                  12/07/15   01/05/16    KYLE R. LAWRENCE ELECTRICAL,INC.    
                                                            EC-07           5,469                  12/07/15   01/05/16    KYLE R. LAWRENCE ELECTRICAL,INC.    
                                                            EC-09           1,464                  12/07/15   01/05/16    KYLE R. LAWRENCE ELECTRICAL,INC.    
                                                            EC-12           1,961                  01/07/16   01/21/16    KYLE R. LAWENCE ELECTRICAL INC      
                                                            EC-14             646                  05/16/16   07/08/16    LAWRENCE ELECTRIC                   
                                                            GC-01               0                  12/07/15   06/19/19    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-02          -2,048                  12/07/15   01/05/16    JAVEN CONSTRUCTION.,INC.            
                                                            GC-05           5,542                  01/07/16   01/21/16    JAVEN CONSTRUCTION CO., INC         
                                                            GC-07          10,843                  01/07/16   01/21/16    JAVEN CONSTRUCTION CO., INC         
                                                            GC-08          13,455                  01/07/16   01/21/16    JAVEN CONSTRUCTION CO.,INC          
                                                            H-01                0                  12/07/15   06/14/19    LANDRY MECHANICAL CONTRACTORS       
                                                            H-02           22,347                  12/07/15   06/14/19    LANDRY MECHANICAL CONTRACORS        
                                                            H-03           15,259                  12/07/15   06/14/19    LANDRY MECHANICAL CONTRACTORS       
                                                            H-04           31,919                  12/07/15   06/14/19    LANDRY MECHANICAL CONTRACTORS       
                                                            H-05            6,193                  12/07/15   06/17/19    LANDRY MECHANICAL CONTRACTORS       
                                                            H-07            1,034                  01/07/16   01/21/16    LANDRY MECHANICAL CONTRACTORS       
                                                            H-08           12,207                  05/16/16   07/08/16    LANDRY MECHANICAL                   
                                                            PC-01           6,411                  12/07/15   01/05/16    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-02          20,639                  12/07/15   01/05/16    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-03             183                  12/07/15   01/05/16    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-04           1,326                  01/07/16   01/21/16    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-05           4,748                  02/16/16   03/14/16    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-07           1,016                  05/16/16   07/08/16    LANDRY MECHANICAL                   
                                                            RC-01         -23,245                  12/07/15   01/05/16    RSI ROOFING CORP.                   
                                                            RC-02               0                  12/07/15   01/05/16    RSI ROOFING CORP.                   
                                                            RC-03         -63,664                  01/07/16   01/21/16    RSI ROOFING CORP.                   
                                                            SITE 01             0                  12/07/15   01/05/16    DAVIS WALLBRIDGE,INC                
                                                            SITE 02        24,616                  12/07/15   01/05/16    DAVIS WALLBRIDGE,INC.               
                                                            SITE 03             0                  12/07/15   01/05/16    DAVIS WALLBRIDGE,INC.               
 
16-1983   Reconstruction               0-001-015  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-03             800                  01/22/20   02/25/20    CROSBY-BROWNLIE, INC.               
                                                            HC-05             970                  01/22/20   02/25/20    CROSBY-BROWNLIE, INC.               
 
18-1084   Reconstruction               0-001-017  04/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA AC-01            0                  11/27/20   02/01/21    NRC NY ENVIROMENTAL                 
                                                            AAGC-01             0                  02/28/20   06/23/20    TESTA CONSTRUCTION                  
                                                            AAHC-03             0                  06/12/20   07/20/20    BELL MECHANICAL CONTRACTORS         
                                                            AAHC-05             0                  06/12/20   07/20/20    BELL MECHANICAL CONTRACTORS         
                                                            AAHC-13             0                  02/05/21   03/30/21    BELL MECHANICAL CONTRACTORS         
                                                            AC-01          13,701                  11/27/20   02/01/21    NRC NY ENVIROMENTAL                 
                                                            HC-03          -2,661                  02/05/21   03/30/21    BELL MECHANICAL CONTRACTORS         
                                                            HC-04          -1,662                  02/05/21   03/30/21    BELL MECHANICAL CONTRACTORS         
 
18-0773   Reconstruction               0-001-018  12/21/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0887   Reconstruction               0-001-019  03/31/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-02             0                  01/27/22   01/25/23    Billitier Elec                      
                                                            AAEC-04             0                  01/27/22   01/25/23    Billitier Elec                      
                                                            AAEC12-1            0                  01/27/22   01/25/23    Billitier Elec                      
                                                            AAEC12-2            0                  02/17/22   02/14/23    Billitier Elec                      
                                                            AAEC12-3            0                  03/01/22   12/20/22    Billitier Elec                      
                                                            AAGC-02             0                  01/18/23   06/13/23    DIPASQUALE CONST CORP               
                                                            AAGC-04             0                  02/01/23   12/12/23    DIPAQUALE CONST CORP                
                                                            AAGC-06             0                  02/01/23   12/12/23    DIPASQUALE CONST CORP               
                                                            AAGC-08             0                  02/01/23   12/12/23    DIPASQUALE CONST CORP               
                                                            AAGC-09             0                  02/01/23   12/12/23    DIPASQUALE CONST CORP               
                                                            AAGC-10             0                  02/01/23   12/12/23    DIPASQUALE CONST CORP               
                                                            AAGC-3-1            0                  04/06/22     /  /      DiPasquale Const Corp               
                                                            AAGC12-1            0                  01/18/23   12/14/23    DIPASQUALE CONST CORP               
                                                            AAGC12-2            0                  01/18/23   06/06/23    DIPASQUALE CONST CORP               
                                                            AAGC14-1            0                  01/18/23   12/14/23    DIPASQUALE CONST CORP               
                                                            AAGC14-2            0                  01/18/23   12/14/23    DIPASQUALE CONST CORP               
                                                            AAGC15-1            0                  01/18/23   06/06/23    DIPASQUALE CONST CORP               
                                                            AAGC3-01            0                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            AAHC-02             0                  02/17/22   02/14/23    Nairy Mech LLC                      
                                                            AAHC-02             0                  02/17/22     /  /      Nairy Mech LLC                      
                                                            AAHC-04             0                  02/17/22   02/14/23    Nairy Mech LLC                      
                                                            AAHC-05             0                  03/07/22   03/27/23    Nairy Mech LLC                      
                                                            AAHC-06             0                  03/07/22   03/27/23    Nairy Mech LLC                      
                                                            AAHC-07             0                  03/07/22   03/27/23    Nairy Mech LLC                      
                                                            AAHC-08             0                  03/07/22   03/27/23    Nairy Mechanical LLC                
                                                            AAHC-10             0                  03/08/22   02/27/23    Nairy Mech LLC                      
                                                            AAHC-11             0                  03/08/22   02/27/23    Nairy Mech LLC                      
                                                            AAHC-12             0                  03/08/22   02/27/23    Nairy Mech LLC                      
                                                            AAHC-13             0                  03/08/22   02/27/23    Nairy Mech LLC                      
                                                            AAHC-14             0                  04/14/22   03/08/23    Nairy Mech LLC                      
                                                            AAHC-15             0                  08/22/22   10/05/23    Nairy Mech LLC                      
                                                            AAHC-16             0                  08/22/22   10/05/23    Nairy Mech LLC                      
                                                            AAPC-05             0                  02/14/22   02/13/23    Thurston Dudek LLC                  
                                                            AAPC-06             0                  02/14/22   02/13/23    Thurston Dudek LLC                  
                                                            AAPC-07             0                  02/14/22   02/13/23    Thurston Dudek LLC                  
                                                            AAPC-08             0                  02/14/22   02/13/23    Thurston Dudek LLC                  
                                                            AAPC-10             0                  02/14/22   02/13/23    Thurston Dudek LLC                  
                                                            AASC-01             0                  04/11/22   04/25/23    Pooler Entrps                       
                                                            AASC-02             0                  04/11/22   04/25/23    Pooler Entrps                       
                                                            EC-04           7,306                  01/27/22   01/25/23    Billitier Elec                      
                                                            EC-06             468                  01/27/22   01/25/23    Billitier Elec                      
                                                            EC-07             766                  01/27/22   01/25/23    Billitier Elec                      
                                                            EC-10           1,111                  02/24/22   03/27/23    Billitier Elec                      
                                                            EC-12           4,642                  02/24/22   03/27/23    Billitier Elec                      
                                                            EC-13           8,817                  02/24/22   03/27/23    Billitier Elec                      
                                                            EC-14           1,601                  02/24/22   03/27/23    Billitier Elec                      
                                                            EC-15           2,681                  02/24/22   03/27/23    Billitier Elec                      
                                                            EC-16         -30,224                  03/01/22   12/20/22    Billitier Elec                      
                                                            EC-17          32,154                  03/01/22   12/20/22    Billitier Elec                      
                                                            EC-18          20,157                  03/02/22   01/10/23    Billitier Elec                      
                                                            EC-19          -2,835                  03/02/22   01/10/23    Billitier Elec                      
                                                            EC-20           8,813                  03/02/22   01/10/23    Billitier Elec                      
                                                            EC-21           3,272                  03/11/22   02/22/23    Billitier Elec                      
                                                            EC-22           3,080                  03/11/22   02/22/23    Billitier Elec                      
                                                            EC-23          14,549                  04/25/22   04/17/23    Billitier Elec                      
                                                            GC-01           2,960                  04/26/21   03/16/22    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-05           4,766                  04/30/21   04/07/22    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-06           5,636                  04/30/21   04/07/22    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-09          32,933                  04/30/21   04/07/22    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-11           4,591                  04/30/21   04/07/22    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-12           3,396                  04/30/21   04/07/22    DIPASQUALE CONSTRUTCION CORP.       
                                                            GC-13          34,697                  04/30/21   04/07/22    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-15          17,904                  04/06/22     /  /      DiPasquale Const Corp               
                                                            GC-15          17,904                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            GC-16           4,042                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            GC-18          13,499                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            GC-19           4,461                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            GC-20           9,510                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            GC-21          10,326                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            GC-22           8,259                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            GC-23           1,017                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            GC-24          -1,421                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            GC-25           8,295                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            GC-26          13,353                  04/06/22   02/07/23    Dipasquale Const Corp               
                                                            GC-27           1,459                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            GC-31           1,226                  04/06/22     /  /      DiPasquale Const Corp               
                                                            GC-32           5,767                  04/06/22   02/08/23    Dipasquale Const Corp               
                                                            GC-33           7,157                  04/06/22   02/08/23    DiPasquale Const Corp               
                                                            GC-34           2,769                  04/06/22     /  /      DiPasquale Const Corp               
                                                            GC-35           9,412                  04/06/22   02/08/23    DiPasquale Const Corp               
                                                            GC-40             360                  04/14/22   04/25/23    DiPasquale Const Corp               
                                                            GC-41          13,998                  05/13/22   04/03/23    DiPasquale Const Corp               
                                                            GC-42           6,088                  05/13/22   04/03/23    DiPasquale Const Corp               
                                                            GC-43           4,286                  05/13/22   04/03/23    DiPasquale Const Corp               
                                                            GC-44           5,303                  09/27/22   12/05/23    DiPasquala Const Corp               
                                                            GC-45          15,336                  09/27/22   12/05/23    DiPasquale Const Corp               
                                                            GC-45          20,628                  09/27/22   12/05/23    DiPasquale Const Corp               
                                                            GC-47          24,049                  09/27/22   12/05/23    DiPasquale Const Corp               
                                                            GC-48           5,508                  09/27/22   12/05/23    DiPasquale Const Corp               
                                                            GC-49          21,671                  12/05/22   12/22/23    DiPasquale Const Corp               
                                                            GC-50           3,814                  12/05/22   12/22/23    DiPasquale Const Corp               
                                                            GC-51           8,036                  12/05/22   12/22/23    Dipasquale Const Corp               
                                                            GC-52           4,151                  12/05/22   12/22/23    DiPasquale Const Corp               
                                                            GC-53          34,655                  12/05/22   12/22/23    DiPasquale Const Corp               
                                                            GC-54          34,618                  12/05/22   12/22/23    DiPasquale Const Corp               
                                                            GC-55          24,727                  12/05/22   12/22/23    DiPasquale Const Corp               
                                                            GC-56          24,348                  12/05/22   12/22/23    DiPasquale Const Corp               
                                                            GC-57          25,968                  12/05/22   12/22/23    Dipasquale Const Corp               
                                                            GC-58           5,423                  12/05/22   12/22/23    DiPasquale Const Corp               
                                                            GC-59           8,309                  12/05/22   12/22/23    DiPasquale Const Corp               
                                                            GC-64           3,665                  12/23/22   12/12/23    DiPasquale Const Corp               
                                                            GC-65          12,141                  12/23/22   12/12/23    DiPasquale Const Corp               
                                                            GC-66           5,780                  12/23/22   12/12/23    DiPasquale Const Corp               
                                                            GC-67          18,957                  12/23/22   12/12/23    DiPasquale Const Corp               
                                                            GC-68           6,618                  12/23/22   12/12/23    DiPasquale Const Corp               
                                                            GC-69          -1,269                  12/23/22   12/12/23    Di Pasquale Const Corp              
                                                            GC-70          -2,304                  12/23/22   12/12/23    DiPasquale Const Corp               
                                                            GC-71         -15,913                  12/23/22   12/12/23    DiPasquale Const Corp               
                                                            HC-03          -2,335                  02/14/22   02/13/23    Nairy Mech LLC                      
                                                            HC-04           2,719                  03/02/22   01/10/23    Nairy Mech LLC                      
                                                            HC-05         -56,002                  08/22/22   04/18/23    Nairy Mech LLC                      
                                                            PC-01           6,246                  02/14/22   02/13/23    Thurston Dudek LLC                  
                                                            PC-02           5,986                  08/04/21   04/13/22    THURSTON DUDEK LLC                  
                                                            SC-01           3,365                  09/10/20   11/24/20    POOLER ENTERPRISES                  
                                                            SC-03         -26,000                  04/11/22   04/25/23    Pooler Entrps                       
                                                            SC-04             371                  04/11/22   04/25/23    Pooler Entrps                       
                                                            SC-05           2,630                  04/11/22   04/25/23    Pooler Entrps                       
                                                            SC-06           6,872                  04/11/22   04/25/23    Pooler Entrps                       
                                                            SC-07          10,199                  04/11/22   04/25/23    Pooler Entrps                       
                                                            SC-08          11,266                  04/14/22   04/25/23    Pooler Entrps                       
                                                            SC-09           7,805                  04/14/22   04/25/23    Pooler Entrps                       
 
19-0810   Reconstruction               0-001-020  01/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAGC-01             0                  07/15/20   09/18/20    MARACON ENTERPRISES                 
 
20-1083   Reconstruction               0-001-021  04/28/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01         -18,005                  02/14/22   02/14/23    Fibertech Envirn                    
                                                            EC-01         -24,682                  02/14/22   02/13/23    Billitier Elec                      
                                                            EC-08               0                  10/31/22   11/15/23    Billitier Elec                      
                                                            EC-13               0                  02/27/23   12/05/23    BILLITIER ELEC                      
                                                            GC-03        -152,014                  03/31/22   03/07/23    Maracon Entrps                      
                                                            GC-08               0                  04/27/22     /  /      Maracon Entrps                      
                                                            GC-17               0                  11/17/22   09/19/23    MARACON ENTERPRISES                 
                                                            GC-19            -254                  11/17/22   09/19/23    MARACON ENTERPRISES                 
                                                            GC-32         -36,750                  02/27/23   12/05/23    MARACON ENTERPRISES                 
                                                            GC-37               0                  04/26/23   01/08/24    MARACON ENTERPRISES                 
                                                            MC-01         -81,419                  04/04/22   03/07/23    Lloyd Mech                          
                                                            PC-01         -71,984                  02/14/22   02/13/23    Thurston Dudek LLC                  
 
22-1309   Reconstruction               0-001-022  02/23/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  07/17/23   12/22/23    MARACON ENTERPRISES                 
 
02-2187FP Reconstruction               0-001-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0410   Visual Structural Inspection 0-001-SC1  11/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primary School:
96-0521   Reconstruction               0-002-001  12/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0408   Reconstruction               0-002-002  03/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0378   Reconstruction               0-002-003  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-17            8,822                  04/03/09   07/24/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-2             8,529                  12/04/08   06/23/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-3             2,129                  12/08/08   07/28/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
 
09-0856   Reconstruction               0-002-004  06/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1              -280                  02/14/11   03/01/11    THURSTON DUDEK LLC                  
 
14-0038   Reconstruction               0-002-005  11/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02               0                  12/07/15   01/05/16    KYLE R. LAWRENCE ELECTRICAL,INC.    
                                                            EC-11           1,188                  01/07/16   01/21/16    KYLE R. LAWRENCE ELECTRICAL,INC     
                                                            GC-09           2,735                  01/07/16   01/21/16    JAVEN CONSTRUCTION CO.,INC          
                                                            GC-10          27,599                  01/07/16   01/21/16    JAVEN CONSTRUCTION CO.,INC          
                                                            H-06            5,418                  01/07/16   01/21/16    LANDRY MECHANICAL CONTRACTORS       
 
16-1984   Reconstruction               0-002-006  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          34,062                  10/23/18   11/26/18    HEWITT-YOUNG ELECTRIC LLC           
                                                            GC-01               0                  09/28/18   10/11/18    EMPIRE STATE MECHANICAL CONTRACTORS 
                                                            GC-02               0                  10/23/18   11/15/18    EMPIRE STATE MECHANICAL CONTRACTORS 
                                                            GC-03               0                  10/23/18   11/15/18    EMPIRE STTE MECHANICAL CONTRACTORS  
                                                            GC-04               0                  10/23/18   11/15/18    EMPIRE STATE MECHANICAL CONTRACTORS 
                                                            GC-05               0                  10/23/18   11/26/18    EMPIRE STATE MECHANICAL CONTRACTORS 
                                                            GC-06               0                  10/23/18   11/26/18    EMPIRE STATE MECHANICAL CONTRACTORS 
                                                            GC-07               0                  10/23/18   11/26/18    EMPIRE STATE MECHANICAL CONTRACTORS 
                                                            GC-08          -3,619                  10/23/18   11/26/18    EMPIRE STATE MECHANICAL CONTRACTORS 
                                                            GC-09            -340                  10/23/18   11/26/18    EMPIRE STATE MECHANICAL CONTRACTORS 
                                                            GC-10               0                  10/23/18   11/26/18    EMPIRE STATE MECHANICAL CONTRACTORS 
                                                            GC-11               0                  10/23/18   11/26/18    EMPIRE STATE MECHANICAL CONTRACTORS 
                                                            GC-12               0                  10/23/18   11/26/18    EMPIRE STATE MECHANICAL CONTRACTORS 
                                                            GC-13               0                  10/23/18   11/26/18    EMPIRE STATE MECHANICAL CONTRACTORS 
                                                            GC-14           5,217                  10/23/18   11/26/18    EMPRE STATE MECHANICAL CONTRACTORS  
                                                            GC-15          -2,500                  01/22/20   02/19/20    EMPIRE STATE MECHANICAL CONTRACTORS 
                                                            GC-16          -2,000                  01/22/20   02/19/20    EMPIRE STATE MECHANICAL CONTRACTORS 
                                                            HC-01               0                  01/22/20   02/25/20    CROSBY-BROWNLIE, INC.               
                                                            HC-02               0                  01/22/20   02/25/20    CROSBY-BROWNLIE, INC.               
                                                            HC-04          -1,625                  01/22/20   02/25/20    CROSBY-BROWNLIE, INC.               
 
18-1085   Reconstruction               0-002-007  04/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-02             0                  08/14/20   09/25/20    CONCORD ELECTRIC                    
                                                            AAHC-02             0                  06/12/20   07/20/20    BELL MECHANICAL CONTRACTORS         
                                                            AAHC-06             0                  07/17/20   08/26/20    BELL MECHANICAL CONTRACTORS         
                                                            AAHC-10             0                  10/02/20   12/01/20    BELL MECHANICAL CONTRACTORS         
                                                            AARC-02             0                  01/22/20   02/19/20    DEWALD ROOFING                      
                                                            AARC-11             0                  01/22/20   02/19/20    DEWALD ROOFING                      
                                                            AARC-13             0                  01/22/20   02/19/20    DEWALD ROOFING                      
                                                            AARC-15             0                  02/28/20   06/23/20    DEWALD ROOFING                      
                                                            AASC-01             0                  01/22/20   02/19/20    DIPASQUALE CONSTRUCTION CORP.       
                                                            AASC-02             0                  02/28/20   06/23/20    DIPASQUALE CONSTRUCTION CORP.       
                                                            AASC-03             0                  02/28/20   06/23/20    DIPASQUALE CONSTRUCTION CORP.       
                                                            AC-03          11,382                  11/27/20   02/01/21    NRC NY ENVIROMENTAL                 
                                                            GC-02          21,045                  09/10/20   11/24/20    TESTA CONSTRUCTION                  
                                                            GC-13           2,245                  07/29/21   04/06/22    TESTA CONSTRUCTION                  
                                                            GC-16            -930                  07/29/21   04/06/22    TESTA CONSTRUCTION                  
                                                            GC-17          -4,000                  07/29/21   04/06/22    TESTA CONSTRUCTION                  
                                                            HC-01           1,645                  06/17/20   07/15/20    BELL MECHANICAL CONTRACTORS         
                                                            MC-02           3,932                  02/28/20   07/02/20    UPSTATE RESTORATION OF NY INC.      
 
20-0169   Reconstruction               0-002-009  09/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1084   Reconstruction               0-002-010  04/28/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04/03/23            0                  06/16/22     /  /      Maracon Entrps                      
                                                            AC-03               0                  03/31/22   03/07/23    Fibertech Environ                   
                                                            AC-05               0                  08/22/22   12/13/23    Fibertech Environ                   
                                                            AC-06               0                  08/22/22   12/13/23    Fiber Tech                          
                                                            AC-07               0                  10/24/22   06/27/23    Fibertech Environmental             
                                                            EC-03               0                  04/27/22   03/23/23    Billitier Elec                      
                                                            EC-04            -953                  06/13/22   05/01/23    Billitier Elec                      
                                                            EC-06               0                  10/31/22   11/15/23    Billitier Elec                      
                                                            EC-06               0                  10/31/22     /  /      Billitier Elec                      
                                                            EC-10               0                  10/31/22   11/15/23    Billitier Elec                      
                                                            EC-11               0                  10/31/22   11/15/23    Billitier Elec                      
                                                            EC-14          -9,490                  02/27/23   12/05/23    BILLITIER ELEC                      
                                                            EC-15             736                  06/14/23   12/29/23    BILLITIER ELECTRIC                  
                                                            GC-01               0                  02/14/22   02/16/23    Maracon Entrps                      
                                                            GC-02               0                  04/04/22   03/07/23    Maracon Entrps                      
                                                            GC-05          -4,600                  04/25/22   05/09/23    Maracon Entrps                      
                                                            GC-06               0                  04/25/22     /  /      Maracon Entrps                      
                                                            GC-09               0                  04/27/22   05/22/23    Maracon Entrps                      
                                                            GC-11               0                  05/12/22   05/09/23    Maracon Entrps                      
                                                            GC-12               0                  06/16/22   04/03/23    Maracon Entrps                      
                                                            GC-16               0                  11/17/22   09/19/23    MARACON ENTERPRISES                 
                                                            GC-20            -150                  11/17/22   09/19/23    MARACON ENTERPRISES                 
                                                            GC-22               0                  12/05/22   12/22/23    Maracon Entrps                      
                                                            GC-23          17,351                  12/05/22   12/22/23    Maracon Entrps                      
                                                            GC-24          17,562                  12/05/22   12/22/23    Maracon Entrps                      
                                                            GC-26               0                  12/05/22   12/22/23    Maracon Enterprises                 
                                                            GC-27               0                  12/05/23   12/22/23    Maracon Entrps                      
                                                            GC-31         -30,000                  02/27/23   12/13/23    MARACON ENTERPRISES                 
                                                            GC-33           2,567                  03/20/23   12/19/23    MARACON ENTERPRISES                 
                                                            GC-34               0                  03/20/23   12/19/23    MARACON ENTERPRISES                 
                                                            GC-36               0                  04/26/23   01/08/24    MARACON ENTERPRISES                 
                                                            GC-38               0                  04/26/23   01/08/24    MARACON ENTERPRISES                 
                                                            GC-39               0                  04/26/23   01/08/24    MARACON ENTERPRISES                 
                                                            GC-40           8,825                  05/17/23   12/27/23    MARACON ENTERPRISES                 
                                                            GC-41           2,092                  06/14/23   12/18/23    MARACON ENTERPRISES                 
                                                            MC-03               0                  03/31/22   02/22/23    Lloyd Mech                          
                                                            MC-04               0                  05/27/22   04/10/23    Lloyd Mech                          
                                                            MC-05          -2,613                  05/27/22   04/10/23    Lloyd Mech                          
                                                            MC-06               0                  10/31/22   11/15/23    Lloyd Mech                          
                                                            MC-09         -29,243                  02/13/23   12/11/23    LLOYD MECH                          
                                                            MC-10           8,676                  03/20/23   12/19/23    LLYOD MECHANICAL                    
                                                            MC-11           3,127                  04/26/23     /  /      LLYOD MECHANICAL                    
                                                            PC-03               0                  05/12/22   03/13/23    Thurston Dudek LLC                  
                                                            PC-04               0                  05/27/22   04/10/23    Thurston Dudek LLC                  
                                                            PC-05               0                  12/05/22   05/23/23    Thurston Dudek LLC                  
                                                            PC-07         -16,780                  03/20/23   12/19/23    THURSTON DUDEK LLC                  
                                                            PC-08          -1,500                  04/26/23   12/27/23    THURTON DUDEK                       
 
22-1310   Reconstruction               0-002-011  02/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2185FP Reconstruction               0-002-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Intermediate School:
90-1895   Reconstruction               0-003-001  08/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1094   Reconstruction               0-003-004  04/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0545   Reconstruction               0-003-005  01/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0546   Reconstruction               0-003-006  01/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0522   Reconstruction               0-003-007  12/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1466   Reconstruction               0-003-009  07/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0823   Reconstruction               0-003-010  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            53,800                  08/24/06   10/19/06    Billitier Electric                  
                                                            003             8,367                  10/05/06   03/09/07    Billitier Electric                  
                                                            AA-001         14,840                  07/31/06   08/14/06    AAc Contracting                     
                                                            E-005           1,430                  11/06/06   03/09/07    Billitier Electric                  
                                                            E-006           6,925                  12/04/06   03/09/07    Billitier Electric                  
                                                            GC-001         67,597                  07/18/06   07/27/06    Javen Construction                  
                                                            GC-11          18,590                  11/20/06   01/09/07    Javen Construction                  
                                                            GC-12           6,331                  11/20/06   01/09/07    Javen Construction                  
                                                            GC-13           1,480                  12/13/06   01/30/07    Javen Construction                  
                                                            GC-15          17,869                  01/08/07   02/09/07    Javen Construction                  
                                                            GC-2            5,192                  09/15/06   10/19/06    Javen Construction                  
                                                            GC-3           14,881                  08/17/06   08/29/06    Javen Construction                  
                                                            GC-4           18,714                  08/17/06   08/29/06    Javen Construction                  
                                                            GC-6            2,447                  09/15/06   10/19/06    Javen Construction                  
                                                            GC-7            3,924                  09/15/06   10/19/06    Javen Construction                  
                                                            GC-8            6,767                  10/05/06   10/24/06    Javen Construction                  
                                                            GC-9           12,798                  11/06/06   12/28/06    Javen Construction                  
                                                            H-001           4,713                  12/04/06   03/09/07    HMI Mechanical Systems              
 
07-0379   Reconstruction               0-003-011  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-16            6,002                  04/03/09   07/24/09    KAPLAN-SCHMIDT ELECTRIC,INC.        
 
14-0039   Reconstruction               0-003-012  11/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03               0                  12/07/15   01/05/16    KYLE R. LAWRENCE ELECTRICAL,INC.    
                                                            EC-10           5,968                  01/07/16   01/21/16    KYLE R. LAWRENCE ELECTRICAL,INC     
                                                            GC-04           5,505                  12/07/15   01/05/16    Javen Construction Co.,Inc.         
                                                            GC-12          11,576                  07/14/16   08/24/17    JAVEN CONSTRUCTION CO               
                                                            PC-06           2,617                  05/16/16   07/08/16    LANDRY MECHANICAL CONTRACTORS       
 
18-1086   Reconstruction               0-003-013  04/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-01             0                  06/18/20   07/15/20    CONCORD ELECTRIC                    
                                                            AAEC-03             0                  08/14/20   09/25/20    CONCORD ELECTRIC                    
                                                            AAGC-02             0                  02/28/20   06/23/20    TESTA CONSTRUCTION                  
                                                            AAGC-04             0                  06/12/20   07/14/20    TESTA CONSTRUCTION                  
                                                            AAGC-05             0                  06/12/20   07/14/20    TESTA CONSTRUCTION                  
                                                            AAGC-08             0                  09/15/20   11/06/20    TESTA CONSTRUCTION                  
                                                            AAGC-12             0                  01/29/21   04/12/21    TESTA CONSTRUCTION                  
                                                            AAHC-01             0                  06/12/20   07/20/20    BELL MECHANICAL CONTRACTORS         
                                                            AAHC-04             0                  06/12/20   07/20/20    BELL MECHANICAL CONTRACTORS         
                                                            AAHC-07             0                  08/25/20   10/29/20    BELL MECHANICAL CONTRACTORS         
                                                            AAHC-12             0                  10/02/20   12/01/20    BELL MECHANICAL CONTRACTORS         
                                                            AAMC-01             0                  01/09/20   01/27/20    UPSTATE RESTORATION OF NY INC.      
                                                            AAMC-02             0                  01/09/20   01/27/20    UPSTATE RESTORATION OF NY INC.      
                                                            AAPC-01             0                  01/22/20   02/25/20    LLOYD MECHANICAL                    
                                                            AAPC-02             0                  02/28/20   06/29/20    LLOYD MECHANICAL                    
                                                            AAPC-05             0                  07/15/20   09/02/20    LLOYD MECHANICAL                    
                                                            AARC-01             0                  01/22/20   02/19/20    DEWALD ROOFING                      
                                                            AARC-03             0                  01/22/20   02/19/20    DEWALD ROOFING                      
                                                            AARC-04             0                  01/22/20   02/19/20    DEWALD ROOFING                      
                                                            AARC-05             0                  01/22/20   02/19/20    DEWALD ROOFING                      
                                                            AARC-06             0                  01/22/20   02/19/20    DEWALD ROOFING                      
                                                            AARC-07             0                  01/22/20   02/19/20    DEWALD ROOFING                      
                                                            AARC-08             0                  01/22/20   02/19/20    DEWALD ROOFING                      
                                                            AARC-09             0                  01/22/20   02/19/20    DEWALD ROOFING                      
                                                            AARC-10             0                  01/22/20   02/19/20    DEWALD ROOFING                      
                                                            AARC-12             0                  01/22/20   02/19/20    DEWALD ROOFING                      
                                                            AARC-14             0                  02/28/20   06/23/20    DEWALD ROOFING                      
                                                            AARC-16             0                  06/18/20   07/23/20    DEWALD ROOFING                      
                                                            AARC-17             0                  07/15/20   09/08/20    DEWALD ROOFING                      
                                                            AARC-18             0                  10/02/20   12/09/20    DEWALD ROOFING                      
                                                            AC-02           5,653                  11/27/20   02/01/21    NRC NY ENVIROMENTAL                 
                                                            AC-04           6,713                  11/27/20   02/01/21    NRC NY ENVIROMENTAL                 
                                                            AC-05           2,860                  11/27/20   02/01/21    NRC NY ENVIROMENTAL                 
                                                            AC-08          -9,250                  12/11/20   02/25/21    NRC NY ENVIROMENTAL                 
                                                            GC-09           3,278                  01/29/21   04/12/21    TESTA CONSTRUCTION                  
                                                            GC-10          -3,500                  01/29/21   04/12/21    TESTA CONSTRUCTION                  
                                                            GC-18          17,220                  07/29/21   04/06/22    TESTA CONSTRUCTION                  
                                                            HC-02            -700                  02/05/21   03/30/21    BELL MECHANICAL CONTRACTORS         
                                                            MC-01           4,955                  02/28/20   07/02/20    UPSTATE RESTORATION OF NY INC.      
                                                            MC-03             759                  08/25/20   11/04/20    UPSTATE RESTORATION OF NY, INC.     
                                                            PC-01           6,816                  07/15/20   09/02/20    LLOYD MECHANICAL                    
                                                            RC-01         -17,909                  01/22/20   02/19/20    DEWALD ROOFING                      
                                                            RC-02          -7,893                  10/02/20   12/09/20    DEWALD ROOFING                      
 
20-1085   Reconstruction               0-003-015  04/28/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-02          -8,022                  02/14/22   02/14/23    Fibertech Envirn                    
                                                            AC-09          26,761                  10/24/22   06/27/23    Fibertech Environmental             
                                                            EC-02         -12,808                  02/14/22   02/13/23    Billitier Elec                      
                                                            EC-07               0                  10/31/22   11/15/23    Billitier Elec                      
                                                            EC-07               0                  10/31/22     /  /      Billitier Elec                      
                                                            EC-12               0                  10/31/22     /  /      Billitier Elec                      
                                                            GC-04         -72,878                  03/31/22   03/07/23    Maracon Entrps                      
                                                            GC-10               0                  04/27/22   05/22/23    Maracon Entrps                      
                                                            GC-21             189                  11/17/22   09/19/23    MARACON ENTERPRISES                 
                                                            GC-25         -17,301                  12/05/22   12/22/23    Maracon Entrps                      
                                                            GC-28               0                  12/05/22   12/22/23    Maracon Entrps                      
                                                            MC-02         -16,354                  03/31/22   02/22/23    Lloyd Mech                          
                                                            PC-02         -33,079                  02/14/22   02/13/23    Thurston Dudek LLC                  
                                                            QC-06               0                  02/13/23   12/11/23    THURSTON DUDEK LLC                  
 
20-1914   Reconstruction               0-003-016  07/14/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1311   Reconstruction               0-003-017  02/23/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02               0                  09/11/23   01/03/24    MARACON ENTERPRISES                 
 
93-1095EP Energy Project               0-003-E01  04/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2184FP Reconstruction               0-003-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
95-0411   Reconstruction               0-008-001  12/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0876   Reconstruction               0-008-002  03/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0824   Reconstruction               0-008-003  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             3,570                  10/05/06   10/19/06    Billitier Electric                  
                                                            004             5,865                  10/05/06   12/18/06    Billitier Electric                  
                                                            GC-10          12,517                  11/06/06   12/28/06    Javen Construction                  
                                                            GC-14             588                  12/13/06   01/24/07    Javen Construction                  
                                                            GC-5            6,677                  08/30/06   10/13/06    Javen Construction                  
 
07-0380   Reconstruction               0-008-004  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,307                  09/18/08   11/06/08    Kaplan Schmidt Electric, Inc        
                                                            E-10            5,721                  01/26/09   06/24/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-12            6,125                  02/02/09   04/07/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-13          -24,622                  02/25/09   04/07/09    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            E-14          -12,142                  03/11/09   06/08/09    Kaplan-Schmidt                      
                                                            E-19           -4,776                  11/12/09   12/08/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-20            2,047                  10/29/09   12/22/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-21            9,081                  12/24/09   02/22/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-22            5,647                  12/24/09   02/17/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-23            1,530                  04/16/10   06/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-7             4,914                  12/04/08     /  /      KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-8             4,714                  12/18/08   05/05/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-9               596                  01/26/09   06/24/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            GC-1            4,966                  10/15/08   10/27/08    MASSA CONSTRUCTION                  
                                                            GC-10           6,940                  03/30/09   06/25/09    MASSA CONSTRUCTION                  
                                                            GC-11           1,649                  02/26/09   03/04/09    MASSA CONSTRUCTION                  
                                                            GC-12          13,190                  02/26/09   03/04/09    MASSA CONSTRUCTION                  
                                                            GC-13          -1,623                  02/26/09   03/04/09    MASSA CONSTRUCTION                  
                                                            GC-14           1,185                  04/23/09   07/22/09    MASSA CONSTRUCTION                  
                                                            GC-15           3,449                  08/10/09   09/04/09    MASSA CONSTRUCTION                  
                                                            GC-16          -6,950                  01/11/10   03/03/10    MASSA CONSTRUCTION                  
                                                            GC-2          153,510                  10/15/08   01/30/09    MASSA CONTRUCTION                   
                                                            GC-3           17,854                  10/15/08   10/30/08    MASSA CONSTRUCTION                  
                                                            GC-4            2,561                  10/17/08   10/27/08    MASSA CONSTRUCTION                  
                                                            GC-5            6,742                  11/07/08   03/17/09    MASSA CONSTRUCTION                  
                                                            GC-6            8,096                  11/07/08   03/17/09    MASSA CONSTRUCTION                  
                                                            GC-7            2,445                  01/26/09   05/20/09    MASSA CONSTRUCTION                  
                                                            GC-8            6,633                  02/02/09   07/02/09    MASSA CONSTRUCTION                  
                                                            GC-9            2,863                  03/30/09   06/25/09    MASSA CONSTRUCTION                  
                                                            HVAC-1          5,910                  09/11/08     /  /      Landry Mechanical                   
                                                            HVAC-2          2,149                  09/29/08   01/22/09    LANDRY MECHANCIAL, INC.             
                                                            HVAC-3            832                  12/04/08   06/23/09    LANDRY MECHANICAL, INC.             
                                                            HVAC-4          5,781                  12/04/08   06/23/09    LANDRY MECHANICAL, INC.             
                                                            HVAC-5          2,756                  01/08/09   06/24/09    LANDRY MECHANICAL, INC.             
                                                            HVAC-6            786                  08/10/09   09/04/09    LANDRY MECHANICAL INC               
                                                            P-1             1,005                  09/11/08   11/06/08    Landry mechanical                   
                                                            P-2            19,971                  11/07/08   05/14/09    LANDRY MECHANCIAL, INC.             
                                                            S-10            2,476                  11/07/08   03/17/09    DIFIORE CONSTRUCTION                
                                                            S-12           -2,199                  11/07/08   03/17/09    DIFIORE CONSTRUCTION                
                                                            S-15            4,331                  12/18/08   01/21/09    DIFIORE CONSTRUCTION                
                                                            S-8           133,780                  10/17/08   01/22/09    DIFIORE CONSTRUCTION                
 
07-0136   Reconstruction               0-008-005  08/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W-1            13,802                  09/29/08   01/29/09    FLOWER CITY GLASS                   
                                                            W-2            -9,400                  10/17/08   05/14/09    FLOWER CITY GLASS                   
                                                            W-3             4,628                  11/07/08   01/29/09    FLOWER CITY GLASS                   
 
08-0884   Reconstruction               0-008-006  05/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4            24,565                  01/08/10   02/26/10    HEWITT YOUNG ELECTRIC LLC           
                                                            E-7               417                  03/29/10   05/14/10    HEWITT YOUNG ELECTRIC LLC           
                                                            E-8               364                  04/16/10   06/18/10    HEWITT YOUNG ELECTRIC LLC           
                                                            E-9             4,509                  04/08/10   06/16/10    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-1              734                  08/20/09   09/11/09    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-2            2,928                  08/20/09   09/11/09    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-3            2,069                  09/03/09   09/18/09    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-5              997                  10/15/09   11/18/09    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-6            3,471                  11/09/09   01/06/10    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-8              388                  03/25/10   05/14/10    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-9              780                  04/16/10   06/18/10    NICOLETTA BUILDING CONTRACTORS INC  
                                                            HVAC-2            368                  11/12/09   12/08/09    LANDRY MECHANICAL INC               
                                                            HVAC-3          2,060                  12/14/09   02/12/10    LANDRY MECHANICAL INC               
                                                            HVAC-4          4,131                  02/08/10   03/19/10    LANDRY MECHANICAL INC               
                                                            P-1             2,022                  08/10/09   09/04/09    THURSTON DUDEK LLC                  
 
14-0040   Reconstruction               0-008-007  11/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  12/07/15   01/05/16    KYLE R. LAWRENCE ELECTRICAL,INC     
 
16-1252   Reconstruction               0-008-008  02/27/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0188   Reconstruction               0-008-009  11/17/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1087   Reconstruction               0-008-010  04/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AAEC-04             0                  08/14/20   09/25/20    CONCORD ELECTRIC                    
                                                            AAEC-05             0                  01/29/21   03/24/21    CONCORD ELECTRIC                    
                                                            AAEC-06             0                  01/29/21   03/24/21    CONCORD ELECTRIC                    
                                                            AAEC-07             0                  01/29/21   03/24/21    CONCORD ELECTRIC                    
                                                            AAGC-03             0                  06/12/20   07/14/20    TESTA CONSTRUCTION                  
                                                            AAGC-06             0                  06/12/20   07/14/20    TESTA CONSTRUCTION                  
                                                            AAGC-07             0                  01/29/21   03/19/21    TESTA CONSTRUCTION                  
                                                            AAGC-09             0                  09/15/20   11/06/20    TESTA CONSTRUCTION                  
                                                            AAGC-10             0                  09/15/20   11/06/20    TESTA CONSTRUCTION                  
                                                            AAGC-11             0                  01/29/21   03/19/21    TESTA CONSTRUCTION                  
                                                            AAGC3-01       10,000                  07/29/21   04/06/22    TESTA CONSTRUCTION                  
                                                            AAHC-08             0                  08/25/20   10/29/20    BELL MECHANICAL CONTRACTORS         
                                                            AAHC-09             0                  09/15/20   11/25/20    BELL MECHANICAL CONTRACTORS         
                                                            AAHC-11             0                  02/05/21   03/30/21    BELL MECHANICAL CONTRACTORS         
                                                            AAPC-03             0                  07/15/20   08/31/20    LLOYD MECHAICAL                     
                                                            AAPC-04             0                  07/15/20   09/02/20    LLOYD MECHANICAL                    
                                                            AASC-04        13,825                  07/29/21   04/06/22    DIPASQUALE CONSTRUCTION CORP        
                                                            AC-06          30,329                  12/11/20   02/25/21    NRC NY ENVIROMENTAL                 
                                                            AC-07          30,329                  12/11/20   02/25/21    NRC NY ENVIROMENTAL                 
                                                            EC-01          -1,507                  01/05/21   03/12/21    CONCORD ELECTRIC                    
                                                            EC-02              39                  01/05/21   03/12/21    CONCORD ELECTRIC                    
                                                            EC-03           8,235                  07/29/21   04/06/22    CONCORD ELECTRIC                    
                                                            GC-01           2,571                  09/10/20   11/24/20    TESTA CONSTRUCTION                  
                                                            GC-03           7,206                  09/10/20   11/24/20    TESTA CONSTRUCTION                  
                                                            GC-04          20,993                  07/15/20   09/08/20    TESTA CONSTRUCTION                  
                                                            GC-05          20,993                  07/15/20   09/08/20    TESTA CONSTRUCTION                  
                                                            GC-06          17,994                  07/15/20   10/28/20    TESTA CONSTRUCTION                  
                                                            GC-07          -5,595                  07/15/20   09/08/20    TESTA CONSTRUCTION                  
                                                            GC-08           8,453                  09/15/20   11/06/20    TESTA CONSTRUCTION                  
                                                            GC-11           3,002                  02/05/21   03/23/21    TESTA CONSTRUCTION                  
                                                            GC-12             743                  07/29/21   04/06/22    TESTA CONSTRUCTION                  
                                                            GC-14          -5,000                  07/29/21   04/06/22    TESTA CONSTRUCTION                  
                                                            GC-15          -3,073                  07/29/21   04/06/22    TESTA CONSTRUCTION                  
                                                            PC-02          10,000                  07/15/20   09/02/20    LLOYD MECHANICAL                    
                                                            PC-03           2,654                  09/10/20   11/05/20    LLOYD MECHANICAL                    
                                                            PC-04            -743                  01/05/21   03/12/21    LLOYD MECHANICAL                    
 
19-0889   Reconstruction               0-008-011  03/31/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-01             0                  01/27/22   01/25/23    Billitier Elec                      
                                                            AAGC-01             0                  01/18/23   06/13/23    DIPASQUALE CONST CORP               
                                                            AAGC-03             0                  02/01/23   12/12/23    DIPASQUALE CONST CORP               
                                                            AAGC-05             0                  02/01/23   12/12/23    DIPASQUALE CONST CORP               
                                                            AAGC-07             0                  02/01/23   12/12/23    DIPASQUALE CONST CORP               
                                                            AAHC-01             0                  02/17/22   02/14/23    Nairy Mech LLC                      
                                                            AAHC-03             0                  02/17/22   02/14/23    Nairy Mech LLC                      
                                                            AAHC-08             0                  03/07/22     /  /      Nairy Mech LLC                      
                                                            AAHC-09             0                  03/08/22   02/27/23    Nairy Mech LLC                      
                                                            EC-05           3,928                  01/27/22   01/25/23    Billitier Elec                      
                                                            EC-08           1,042                  01/27/22   01/25/23    Billitier Elec                      
                                                            EC-11             993                  02/24/22   03/27/23    Billitier Elec                      
                                                            GC-03           2,434                  04/30/21   04/07/22    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-04           4,772                  04/30/21   04/07/22    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-08             559                  04/30/21   04/07/22    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-10          26,588                  04/30/21   04/07/22    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-14           5,298                  04/30/21   04/07/22    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-17           3,320                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            GC-28           2,831                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            GC-29             803                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            GC-37           4,819                  04/06/22   02/07/23    DiPasquale Const Corp               
                                                            GC-38           6,263                  04/07/22   02/07/23    DiPasquale Const Corp               
                                                            GC-61           2,478                  12/05/22   12/22/23    DiPasquale Const Corp               
                                                            GC-63           1,803                  12/05/22   12/22/23    DiPasquale Const Corp               
                                                            HC-01          -1,767                  02/14/22   02/13/23    Nairy Mech LLC                      
                                                            HC-02            -559                  02/14/22   02/13/23    Nairy Mech LLC                      
                                                            PC-01           1,011                  08/04/21   04/13/22    THURSTON DUDEK LLC                  
                                                            SC-02          10,199                  09/10/20   11/24/20    POOLER ENTERPRISES                  
 
20-1086   Reconstruction               0-008-012  04/28/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-04          -7,546                  08/22/22   12/13/23    Fibertech Environmental             
                                                            EC-05               0                  06/16/22   05/04/23    Billitier Elec                      
                                                            EC-09               0                  10/31/22   11/15/23    Billitier Elec                      
                                                            GC-07               0                  04/27/22   05/22/23    Maracon Entrps                      
                                                            GC-08               0                  04/27/22   05/22/23    Maracon Entrps                      
                                                            GC-14               0                  08/22/22   12/13/23    Maracon Entrps                      
                                                            GC-15               0                  11/17/22   09/19/23    MARACON ENTERPRISES                 
                                                            GC-18          20,404                  11/17/22   09/19/23    MARACON ENTERPRISES                 
                                                            GC-29               0                  01/12/23   09/19/23    MARACON ENTERPRISES                 
                                                            GC-35               0                  04/26/23   01/08/24    MARACON ENTERPRISES                 
                                                            MC-07               0                  10/31/22   11/15/23    Lloyd Mech                          
                                                            MC-08               0                  12/05/22   05/23/23    Lloyd Mech                          
 
22-1312   Reconstruction               0-008-013  02/23/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            SC-01               0                  09/19/23   12/18/23    LANDMARK ENTERPRISES                
 
02-2186FP Reconstruction               0-008-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed - High School:
93-0508   New Construction             2-013-001  01/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building - High School:
18-1088   New Construction             2-017-001  04/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-03             0                  01/27/22   01/25/23    Billitier Elec                      
                                                            AAPC-03             0                  02/14/22   02/13/23    Thurston Dudek LLC                  
                                                            AAPC-09             0                  02/14/22   02/13/23    Thurston Dudek LLC                  
                                                            EC-09           1,078                  02/24/22   03/27/23    Billitier Elec                      
                                                            GC-30           1,874                  04/06/22   02/07/23    Dipasquale Const Corp               
                                                            GC-39           1,695                  04/07/22   02/07/23    DiPasquale Const Corp               
                                                            GC-62           1,044                  12/05/22   12/22/23    DiPasquale Const Corp               
 

          Bus Garage:
91-0470   Reconstruction               5-004-001  12/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0907   Reconstruction               5-004-002  05/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0412   Reconstruction               5-004-003  12/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1636   Reconstruction               5-004-004  04/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
00-0557   New Construction             5-014-001  03/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              990                  03/06/02   05/13/02    Massa Const.                        
                                                            GC-2             -531                  09/18/02   10/24/02    Massa Const.                        
                                                            GC-3              992                  10/16/02   11/06/02    Massa Const.                        
                                                            GC-4            2,628                  09/18/02   10/24/02    Massa Const.                        
                                                            GC-5            6,979                  09/18/02   10/24/02    Massa Const.                        
                                                            GC-6            1,129                  01/28/03   02/05/03    Massa Const.                        
                                                            P-1            88,710                  09/26/02   11/05/02    HMI Mech.                           
                                                            S-4            57,434                  02/20/02   04/04/02    Orchard Earth and Pipe              
 
14-0041   Reconstruction               5-014-002  11/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-08             493                  12/07/15   01/05/16    KYLE R. ELECTRICAL,INC.             
                                                            EC-13           2,077                  01/07/16   01/21/16    KYLE R. LAWRENCE ELECTRICAL,INC     
                                                            EC-15           2,426                  05/16/16   06/29/16    KYLE R LAWRENCE ELEC                
                                                            GC-03             836                  12/07/15   01/05/16    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-06           5,704                  01/07/16   01/21/16    JAVEN CONSTRUCTION CO.,INC          
                                                            GC-11           4,030                  09/13/17   09/14/17    Javen Construction Co., Inc.        
                                                            SITE-02        24,616                  02/16/16   03/14/16    DAVIS WALLBRIDGE,INC                
                                                            SITE-04        15,193                  05/16/16   07/08/16    DAVIS WALLBRIDGE INC                
                                                            SITE-05        17,830                  05/16/16   07/08/16    DAVIS WALLBRIDGE INC                
 
22-1313   Reconstruction               5-014-003  02/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box/Storage HS:
91-1168   New Construction             7-012-001  05/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1159   Reconstruction               7-012-002  04/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-05             0                  01/27/22   01/25/23    Billitier Elec                      
                                                            AAPC-04             0                  02/14/22   02/13/23    Thurston Dudek LLC                  
                                                            EC-01           5,207                  01/27/22   01/25/23    Billitier Elec                      
                                                            EC-02           1,217                  01/27/22   01/25/23    Billitier Elec                      
                                                            EC-03           1,694                  01/27/22   01/25/23    Billitier Elec                      
                                                            GC-02           1,862                  04/26/21   05/18/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-07             586                  04/30/21   05/20/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-36           3,224                  04/06/22   02/07/23    Dipasquale Const Corp               
                                                            GC-60             818                  12/05/22   12/22/23    DiPasquale Const Corp               
 

          New concession @ Elementary School:
04-0825   New Construction             7-016-001  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -3,000                  11/20/06   01/09/07    Javen Construction                  
                                                            PLG-001        -4,370                  11/29/06   04/06/07    HMI Mechanical Systems              
 

          District-Wide:
20-1514   Reconstruction               7-999-001  06/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1385   Reconstruction               7-999-002  05/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE

GANANDA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-09-02-04
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
__________________________________________________________________________________________________________________________________________

          Central School Bldg(Middle School):
94-0593   Reconstruction               0-001-007  01/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1186   Additions and Alterations    0-001-008  05/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0054   Reconstruction               0-001-009  07/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1372   Reconstruction               0-001-010  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1016   Reconstruction               0-001-012  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          22,364                  06/14/04   06/23/04    Kaplan Schmidt Elec.                
                                                            GC-01           4,274                  05/07/03   05/08/03    RF Hyland and Sons                  
                                                            GC-02           5,510                  05/07/03   05/08/03    RF Hyland and Sons                  
                                                            GC-03           2,825                  05/07/03   05/08/03    RF Hyland and Sons                  
                                                            GC-04           4,160                  05/07/03   05/08/03    RF Hyland and Sons                  
                                                            GC-05           8,375                  05/07/03   05/08/03    RF Hyland and Sons                  
                                                            GC-06           4,939                  05/07/03   05/08/03    RF Hyland and Sons                  
                                                            GC-07           8,244                  07/13/05   02/08/07    Robert Hyland and Son               
                                                            GC-08           7,479                  09/17/03   10/03/03    RF Hyland and Sons                  
                                                            GC-09           6,726                  09/30/03   10/07/03    RF Hyland and Sons                  
                                                            GC-10         -20,680                  02/02/04   04/07/04    RF Hyland and Sons                  
                                                            GC-11           1,573                  02/20/04   03/03/04    RF Hyland and Sons                  
                                                            HC-01           1,580                  05/07/03   05/08/03    Monroe Piping                       
                                                            HC-02             510                  05/19/03   05/23/03    Monroe Piping                       
                                                            HC-03             829                  05/19/03   05/23/03    Monroe Piping                       
                                                            HC-04           6,961                  05/19/03   05/23/03    Monroe Piping                       
                                                            HC-05          10,903                  10/29/03   01/06/04    Monroe Piping                       
                                                            HC-06          11,676                  10/29/03   12/22/03    Monroe Piping                       
                                                            HC-07          16,151                  12/23/03   03/12/04    Monroe Piping                       
                                                            PC-01            -846                  10/29/03   12/22/03    Monroe Piping                       
                                                            PC-02             632                  11/12/03   12/22/03    Monroe Piping                       
 
07-0336   Reconstruction               0-001-014  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            4,511                  12/15/08   09/19/11    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            EC-3            4,480                  04/27/09   07/28/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-4            1,067                  06/22/10   08/17/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-1            9,817                  12/15/08   02/27/09    kUITEMS CONSTRUCTION INC.           
                                                            GC-10          15,365                  06/22/10   08/17/10    KUITEMS CONSTRUCTION INC            
                                                            GC-2            4,490                  12/15/08   02/27/09    KUITEMS CONSTRUCTION INC.           
                                                            GC-4           31,882                  12/15/08   02/27/09    KUITEMS CONSTRUCTION INC.           
                                                            GC-7           18,500                  06/22/10   03/01/11    KUITEMS CONSTRUCTION INC            
                                                            GC-8            4,895                  06/22/10   08/17/10    KUITEMS CONSTRUCTION INC            
                                                            GC-9              855                  06/22/10   02/24/11    KUITEMS CONSTRUCTION INC            
                                                            MC-3              750                  06/22/10   08/17/10    B&B MECHANICAL INC                  
                                                            PC-2           14,741                  12/15/08   05/19/09    CROSBY BROWNLIE INC.                
                                                            PC-3            1,280                  06/22/10   08/17/10    CROSBY BROWNLIE INC                 
                                                            RC-1            3,457                  01/21/11   02/24/11    ELMER W DAVIS COMPANY               
                                                            RC-2            5,148                  01/21/11   02/24/11    ELMER W DAVIS COMPANY               
                                                            RC-3            8,440                  01/21/11   02/24/11    ELMER W DAVIS COMPANY               
                                                            SC-1            4,010                  04/27/09   07/29/09    GREAT LAKE BUILDING SYSTEMS INC     
                                                            SC-2            1,455                  04/27/09   07/29/09    GREAT LAKE BUILDING SYSTEMS INC     
                                                            SC-3            3,360                  04/27/09   07/29/09    GREAT LAKE BUILDING SYSTEMS INC     
                                                            SC-4              760                  06/22/10   08/17/10    GREAT LAKES BUILDING SYSTEMS INC    
                                                            SC-7              827                  01/21/11   02/24/11    GREAT LAKES BUILDING SYSTEMS INC    
 
10-0056   Reconstruction               0-001-015  02/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1808   Reconstruction               0-001-016  01/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-002         5,637                  10/11/18   10/23/18    BETTE & CRING LLC                   
                                                            102-003         9,032                  11/30/18   01/16/19    BETTE & CRING, LLC                  
                                                            102-010         1,292                  07/03/19   07/09/19    BETTE & CRING,LLC                   
                                                            102-011         2,375                  07/03/19   07/09/19    BETTE & CRING,LLC                   
                                                            102-020        24,000                  11/25/19   12/05/19    BETTE & CRING, LLC                  
                                                            103-003        10,393                  01/04/19   02/06/19    CROSBY BROWNLIE, INC.               
                                                            103-005         1,407                  06/20/19   06/24/19    CROSBY BROWNLIE, INC.               
                                                            104-003         9,138                  02/08/19   02/25/19    UNIFIED MECHAINCAL CONTRACTORS INC  
                                                            105-003         3,724                  11/30/18   01/07/19    BILLITIER ELECTRIC, INC.            
                                                            105-017        11,000                  12/10/19   12/17/19    BILLITIER ELECTRIC, INC.            
                                                            106-004         3,424                  11/13/18   01/23/19    DIFIORE CONSTRUCTION INC            
                                                            EC105004        4,492                  01/04/19   02/06/19    BILLITIER ELECTRIC, INC.            
                                                            EC105007        2,980                  04/10/19   04/12/19    BILLITIER ELECTRIC, INC.            
                                                            GC102-21        3,000                  11/25/19   12/05/19    BETTE & CRING, LLC                  
                                                            GC102005       21,430                  01/04/19   02/12/19    BETTE & CRING, LLC                  
                                                            GC102006       13,722                  01/04/19   02/12/19    BETTE & CRING, LLC                  
                                                            GC102007        5,690                  01/04/19   02/12/19    BETTE & CRING, LLC                  
                                                            PC104004        2,458                  11/30/18   01/16/19    UNIFIED MECHANICAL CONTRACTORS INC. 
                                                            PC104007       13,062                  04/10/19   04/12/19    UNIFIED MECHANICAL CONTRACTORS INC. 
 
18-1901   Reconstruction               0-001-017  07/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            108-001        12,700                  08/14/20   09/25/20    HMI MECHANICAL SYSTEMS              
 
19-0499   Reconstruction               0-001-018  01/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0798   Reconstruction               0-001-019  02/25/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-02         22,387                  10/07/22   12/15/23    Diehl Dev Inc                       
                                                            101-03            495                  10/07/22   12/15/23    Diehl Dev Inc                       
                                                            102-01            333                  01/14/22   12/27/22    Steve Gen Contr Inc                 
                                                            102-02          4,078                  01/14/22   12/27/22    Steve Gen Contr Inc                 
                                                            102-07          3,878                  10/07/22   12/15/23    Steve Gen Contr Inc                 
                                                            104-02         16,212                  01/14/22   11/03/22    Bell Mech Contr Inc                 
                                                            104-04         11,459                  01/14/22   01/27/23    Bell Mech Contr Inc                 
                                                            104-05         17,970                  01/14/22   01/27/23    Bell Mech Contr Inc                 
                                                            104-09          5,795                  01/14/22   01/27/23    Bell Mech Contr Inc                 
                                                            104-10          1,622                  01/14/22   01/27/23    Bell Mech Contr Inc                 
                                                            104-11          8,668                  01/14/22   01/27/23    Bell Mech Contr Inc                 
                                                            104-12         25,699                  01/14/22   01/27/23    Bell Mech Contr Inc                 
                                                            104-13          9,258                  01/14/22   01/27/23    Bell Mech Contr Inc                 
                                                            104-14         17,447                  10/07/22   07/13/23    Bell Mech Contr Inc                 
                                                            104-17         24,242                  10/07/22   07/13/23    Bell Mech Contr Inc                 
                                                            105-01          2,024                  01/14/22   01/27/23    Hewitt Young Elec LLC               
                                                            105-02          4,018                  01/14/22   11/03/22    Hewitt Young Elec LLC               
                                                            105-03            997                  10/07/22     /  /      Hewitt Young Elec LLC               
                                                            105-07          5,588                  04/07/22   03/07/23    Hewitt Young Elec LLC               
                                                            EC-06           1,567                  04/07/22   03/07/23    Hewitt Young Elec LLC               
                                                            GC-04           2,313                  04/07/22   02/07/23    Steve Gen Contr Inc                 
                                                            MC-18           1,517                  07/01/22   05/09/23    Bell Mech Contr Inc                 
                                                            RC-02           2,376                  04/07/22   02/07/23    Spring Sheet Metal&Roofg            
                                                            RC-03           3,554                  04/07/22   02/07/23    Spring Sheet Meta&Roofg             
                                                            SC-004         21,459                  07/01/22   05/09/23    Diehl Develop Inc                   
 
20-1830   Reconstruction               0-001-020  07/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-02           -123                  07/01/22   05/15/23    Steve Gen Contr Inc                 
                                                            201-03          2,252                  07/01/22   05/15/23    Steve Gen Contr Inc                 
 
22-0051   Reconstruction               0-001-021  10/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0036FP Reconstruction               0-001-FP1  07/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Richard Mann Elem (fmly New Primary):
94-1187   Additions and Alterations    0-002-003  05/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0055   Reconstruction               0-002-004  07/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1018   Additions and Alterations    0-002-005  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-06E1        16,075                  02/20/03   04/03/03    Kaplan-Schmidt Elec.                
                                                            EC-07E1         2,664                  02/20/03   04/03/03    Kaplan-Schmidt Elec.                
                                                            EC-09             935                  05/07/03   05/08/03    Kaplan-Schmidt Elec.                
                                                            EC-10            -126                  05/07/03   05/08/03    Kaplan-Schmidt Elec.                
                                                            EC-13           1,642                  10/29/03   12/22/03    Kaplan-Schmidt Elec.                
                                                            EC-14          14,178                  06/14/04   06/22/04    Kaplan Schmidt Elec.                
                                                            EC-4E1         43,059                  02/20/03   03/24/03    Kaplan-Schmidt Elec.                
                                                            EC-5           34,962                  02/20/03   04/03/03    Kaplan-Schmidt Elec.                
                                                            GC-1           19,170                  09/16/05   09/29/05    Allied builders                     
                                                            GC-10           2,823                  05/07/03   05/08/03    Allied Builders                     
                                                            GC-12          13,260                  05/07/03   05/08/03    Allied Builders                     
                                                            GC-6E           2,632                  02/20/03   04/03/03    Allied Builders                     
                                                            GC-7E          23,212                  02/20/03   04/03/03    Allied Builders                     
                                                            GC-8E           3,315                  02/20/03   04/03/03    Allied Builders                     
                                                            GC-9E1          2,527                  02/20/03   03/24/03    Allied Builders                     
                                                            HC-04E         -3,138                  02/20/03   03/24/03    Monroe Piping                       
                                                            HC-06          -2,077                  05/07/03   05/08/03    Monroe Piping                       
                                                            PC-01E         10,230                  05/07/03   05/08/03    HMI Mech.                           
                                                            PC-4            2,664                  06/03/03   06/04/03    HMI Mech.                           
                                                            SITE 10        16,103                  02/09/05   03/14/06    LECHASE CONSTRUCTION                
                                                            SITE 2          3,299                  02/02/07   02/08/07    LeChase Construction                
                                                            SITE 8R        24,938                  06/28/05   07/19/05    Lechase construction                
                                                            SITE 9         14,385                  06/07/05   04/20/06    LECHASE CONSTRUCTION                
                                                            Site 4         15,500                  05/07/03   05/08/03    LeChase Const.                      
                                                            Site 5          3,104                  05/07/03   05/08/03    LeChase Const.                      
                                                            Site-3E         5,721                  05/07/03   05/08/03    LeChase Const.                      
                                                            Site-7          2,539                  05/07/03   05/08/03    LeChase Const.                      
 
99-1017   Reconstruction               0-002-006  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06E2          -497                  05/07/03   05/08/03    Kaplan-Schmidt Elec.                
                                                            EC-4E2          4,903                  05/07/03   05/08/03    Kaplan-Schmidt Elec.                
                                                            GC-1           19,170                  07/13/05     /  /      Allied Builders                     
                                                            GC-13             -21                  05/07/03   05/08/03    Allied Builders                     
                                                            GC-2           20,811                  07/13/05     /  /      Allied Builders                     
                                                            GC-9E2         -4,585                  05/07/03   05/08/03    Allied Builders                     
                                                            HC-01E          1,025                  05/07/03   05/08/03    Monroe Piping                       
 
07-0337   Reconstruction               0-002-009  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-03          5,137                  01/14/22     /  /      Bell Mech Contr Inc                 
                                                            GC-12           7,300                  06/22/10   08/17/10    KUITEMS CONSTRUCTION INC            
                                                            GC-5            4,976                  06/22/10   08/17/10    KUITEMS CONSTRUCTION INC            
                                                            GC-6            3,177                  06/22/10   08/17/10    KUITEMS CONSTRUCTION INC            
                                                            MC-1          -10,350                  04/27/09   07/28/09    B&B MECHANICAL INC                  
                                                            PC-1            6,600                  12/15/08   05/19/09    CROSBY BROWNLIE INC.                
                                                            PC-4            1,363                  06/22/10   02/24/11    CROSBY BROWNLIE INC                 
                                                            PC-5             -877                  06/22/10   02/24/11    CROSBY BROWNLIE INC                 
 
10-0057   Reconstruction               0-002-010  02/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1602   Reconstruction               0-002-011  06/30/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,472                  12/22/14   01/07/15    Kuitems Construction Inc.           
                                                            GC-02           3,153                  02/06/15   06/17/15    Kuitems Construction Inc.           
 
14-0911   Reconstruction               0-002-012  01/28/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001              0                  12/15/16   12/27/16    A.M. Stern, Inc.                    
                                                            RC-002          8,182                  12/15/16   12/27/16    A.M. Stern, Inc.                    
                                                            RC-003          1,357                  12/15/16   12/27/16    A.M. Stern, Inc.                    
 
14-1491   Reconstruction               0-002-013  07/31/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  11/14/16   11/16/16    Kuitems Construction                
                                                            GC-002         89,726                  11/14/16   11/16/16    Kuitems Construction                
                                                            GC-003              0                  12/22/16   01/17/17    Kuitems Construction, Inc.          
                                                            SC-001              0                  06/30/16   08/01/16    BLM Construction Company            
                                                            SC-002          4,255                  06/30/16   08/01/16    BLM Construction Company            
                                                            SC-003          6,607                  12/22/16   01/17/17    BLM Construction Company            
                                                            SC-004          4,735                  12/22/16   12/28/16    BLM Construction Company            
                                                            SC-005         -3,610                  12/22/16   01/17/17    BLM Construction Company            
 
15-1711   Reconstruction               0-002-014  06/16/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            MC2-001        -6,132                  12/22/16   12/28/16    HMI Mechanical Systems, Inc.        
                                                            MC2-002        -2,000                  12/22/16   12/28/16    HMI Mechanical Systems, Inc.        
 
16-1809   Reconstruction               0-002-015  01/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-001        65,407                  10/11/18   10/23/18    BETTE & CRING LLC                   
                                                            102-004         6,683                  11/30/18   01/16/19    BETTE & CRING, LLC                  
                                                            102-009         8,060                  02/08/19   03/14/19    BETTE & CRING LLC                   
                                                            102-012         2,788                  07/03/19   07/09/19    BETTE & CRING,LLC                   
                                                            102-013         3,489                  07/03/19   07/09/19    BETTE & CRING,LLC                   
                                                            102-014       187,000                  09/17/19   09/20/19    BETTE & CRING, LLC                  
                                                            102-022        25,000                  12/30/19   01/31/20    BETTE & CRING, LLC                  
                                                            103-002        10,049                  01/04/19   02/06/19    CROSBY BROWNLIE, INC.               
                                                            103-004         2,853                  04/02/19   04/02/19    CROSBY BROWNLIE, INC.               
                                                            103-006        69,900                  09/17/19   12/02/20    CROSBY BROWNLIE                     
                                                            103-007       -40,597                  09/27/19   10/04/19    CROSBY-BROWNLIE, INC.               
                                                            103-008         3,261                  11/25/19   12/17/19    CROSBY BROWNLIE, INC.               
                                                            104-001        29,061                  10/11/18   10/23/18    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-002         4,594                  02/08/19   02/25/19    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            105-001         4,710                  10/11/18   10/23/18    BILLITIER ELECTRIC INC              
                                                            105-006        12,072                  02/08/19   02/25/19    BILLITIER ELECTRIC INC              
                                                            105-011        22,718                  07/03/19   07/08/19    BILLITIER ELECTRIC, INC.            
                                                            105-013        65,000                  09/17/19   09/18/19    BILLITIER ELECTRIC, INC.            
                                                            105-015        16,971                  11/04/19   11/06/19    BILLITIER ELECTRIC, INC.            
                                                            106-006        29,033                  11/04/19   11/08/19    DIFIORE CONSTRUCTION, INC.          
                                                            EC105002        5,842                  11/30/18   01/07/19    BILLITIER ELECTRIC, INC.            
                                                            EC105008        6,365                  05/02/19   05/03/19    BILLITIER ELECTRIC, INC.            
                                                            EC105009        8,438                  04/10/19   04/12/19    BILLITIER ELECTRIC, INC.            
                                                            EC105009        8,438                  09/30/19   10/02/19    BILLITIER ELECTRIC, INC.            
                                                            EC105010        6,019                  06/20/19   06/24/19    BILLITIER ELECTRIC, INC.            
                                                            EC105012        6,030                  10/29/19   10/30/19    BILLITIER ELECTRIC, INC.            
                                                            EC105014       -4,586                  09/27/19   10/04/19    BILLITIER ELECTRIC, INC.            
                                                            GC102008        3,139                  05/02/19   05/29/19    BETTE & CRING, LLC                  
                                                            GC102015      -77,934                  09/27/19   10/04/19    BETTE & CRING, LLC                  
                                                            GC102018        9,187                  10/29/19   10/30/19    BETTE & CRING, LLC                  
                                                            GC102019       18,662                  11/06/19   11/08/19    BETTE & CRING, LLC                  
                                                            HV103001       12,086                  11/30/18   01/16/19    GROSBY BROWNLIE, INC.               
                                                            PC104005        8,358                  11/30/18   01/07/19    UNIFIED MECHANICAL CONTRACTORS INC. 
                                                            PC104006        8,159                  04/10/19   04/12/19    UNIFIED MECHANICAL CONTRACTORS INC. 
                                                            PC104008        3,005                  06/20/19   06/24/19    UNIFIED MECHANICAL CONTRACTORS, INC.
                                                            PC104009       17,782                  10/29/19   10/30/19    UNIFIED MECHANICAL CONTRACTORS, INC.
 
16-2006   Reconstruction               0-002-016  09/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         1,750                  05/18/18   05/21/18    AMERING & JOHNSTON, INC.            
 
17-1901   Reconstruction               0-002-017  07/31/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-001         3,834                  04/02/19   06/05/19    UNIFIED MECHANICAL CONTRACTORS INC. 
                                                            107-002         7,995                  07/03/19   07/08/19    UNIFIED MECHANICAL CONTRACTORS,INC. 
 
19-0500   Reconstruction               0-002-018  01/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0799   Reconstruction               0-002-019  02/25/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-01          1,779                  01/14/22   01/27/23    Thurston Dudek LLC                  
                                                            GC-005            499                  04/07/22   02/07/23    Steve Gen Contr Inc                 
                                                            GC-03           3,876                  04/07/22   02/07/23    Steve Gen Contr Inc                 
                                                            GC-06             173                  04/07/22   02/07/23    Steve Gen Contr Inc                 
                                                            RC-04           6,946                  04/07/22   02/07/23    Spring Sheet Metal&Roofg            
                                                            RC-05           3,994                  04/07/22   02/07/23    Spring Sheet Metal&Roofg            
 
22-0052   Reconstruction               0-002-020  10/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2492   Reconstruction               0-002-021  08/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0035FP Reconstruction               0-002-FP1  07/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ruben A. Cirillo High School:
99-1015   New Construction             0-004-001  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06H         -6,939                  02/20/03   04/03/03    Kaplan-Schmidt Elec.                
                                                            EC-07H         20,311                  02/20/03   04/03/03    Kaplan-Schmidt Elec.                
                                                            EC-08H         19,631                  02/20/03   04/03/03    Kaplan-Schmidt Elec.                
                                                            EC-11          -3,336                  05/07/03   05/08/03    Kaplan-Schmidt Elec.                
                                                            EC-12           1,568                  10/29/03   12/22/03    Kaplan-Schmidt Elec.                
                                                            EC-3            3,313                  05/15/03   05/23/03    Kaplan-Schmidt Elec.                
                                                            EC-4H          21,318                  02/20/03   04/03/03    Kaplan-Schmidt Elec.                
                                                            FS-1           -4,500                  07/31/01   05/23/02    Main-Ford Gen. Supply               
                                                            FS-2            6,600                  02/02/07   02/08/07    Main-Ford General Supply            
                                                            FS-3            2,100                  05/07/03   05/08/03    Main-Ford Gen. Supply               
                                                            FS-4             -296                  05/20/03   05/23/03    Main-Ford Gen. Supply               
                                                            GC-11          16,093                  05/07/03   05/08/03    Allied Builders                     
                                                            GC-14          -5,034                  05/07/03   05/08/03    Allied Builders                     
                                                            GC-5           39,616                  10/12/01   01/24/02    Allied Builders                     
                                                            GC-6H           3,009                  02/20/03   04/03/03    Allied Builders                     
                                                            GC-7H           1,257                  02/20/03   04/03/03    Allied Builders                     
                                                            GC-8H           3,454                  02/20/03   04/03/03    Allied Builders                     
                                                            GC-9H            -550                  02/20/03   04/03/03    Allied Builders                     
                                                            HC-01H          7,343                  02/20/03   04/03/03    Monroe Piping                       
                                                            HC-02          12,227                  02/20/03   04/03/03    Monroe Piping                       
                                                            HC-03          17,350                  02/20/03   04/03/03    Monroe Piping                       
                                                            HC-05           2,994                  05/07/03   05/08/03    Monroe Piping                       
                                                            HC-07          -5,064                  05/07/03   05/08/03    Monroe Piping                       
                                                            HC-08           5,228                  09/09/03   12/22/03    Monroe Piping                       
                                                            PC-01H          6,840                  05/07/03   05/08/03    HMI Mech.                           
                                                            PC-2            5,824                  05/07/03   05/08/03    HMI Mech.                           
                                                            PC-3           -3,395                  06/03/03   06/04/03    HMI Mech.                           
                                                            PC-5            3,745                  05/07/03   05/08/03    HMI Mech.                           
                                                            PC-6            1,548                  06/03/03   06/04/03    HMI Mech.                           
                                                            PC-7            1,486                  10/29/03   12/22/03    HMI Mech.                           
                                                            SITE-12         8,566                  12/27/05   04/20/06    LECHASE CONSTRUCTION                
                                                            Site 3H        14,775                  05/07/03   05/08/03    LeChase Const.                      
                                                            Site 6         19,603                  05/07/03   05/08/03    LeChase Const.                      
                                                            WAN-1           1,506                  07/13/05     /  /      LeChase Data Telecom Service        
                                                            site 11        11,266                  10/31/06   10/31/06    Lechase Construction                
 
07-0338   Reconstruction               0-004-003  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            3,794                  04/27/09   07/28/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-11           1,682                  06/22/10   08/17/10    KUITEMS CONSTRUCTION INC            
                                                            GC-13           2,022                  06/22/10   08/17/10    KUITEMS CONSTRUCTION INC            
                                                            GC-3            7,475                  12/15/08   02/27/09    KUITEMS CONSTRUCTION INC.           
                                                            MC-2            1,094                  06/22/10   08/17/10    B&B MECHANICAL INC                  
                                                            SC-5            3,470                  06/22/10   08/17/10    GREAT LAKES BUILDING SYSTEMS INC    
                                                            SC-6            1,555                  01/21/11   02/24/11    GREAT LAKES BUILDING SYSTEMS INC    
 
10-0058   Reconstruction               0-004-004  02/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         21,659                  08/10/11   09/07/11    KUITEMS CONSTRUCTION INC            
                                                            GC-002          4,227                  08/25/11   09/07/11    KUITEMS CONSTRUCTION INC            
                                                            GC-003          2,465                  09/02/11   09/23/11    KUITEMS CONSTRUCTION INC            
                                                            GC-004          5,061                  09/02/11   09/23/11    KUITEMS CONSTRUCTION INC            
 
14-1667   Reconstruction               0-004-005  08/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            MC-001            926                  03/31/17   04/04/17    HMI Mechanical Systems, Inc.        
                                                            MC-002         14,301                  06/30/16   08/01/16    HMI Mechanical Systems, Inc.        
 
15-1811   Reconstruction               0-004-006  06/21/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1810   Reconstruction               0-004-007  01/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-010         3,724                  11/06/19   11/08/19    UNIFIED MECHANICAL CONTRACTORS, INC.
                                                            105-016        14,600                  11/06/19   11/08/19    BILLITIER ELECTRIC, INC.            
                                                            106-001        17,664                  10/11/18   10/23/18    DIFIORE CONSTRUCTION INC            
                                                            106-002        28,831                  11/13/18   01/23/19    DIFIORE CONSTRUCTION INC            
                                                            106-003        13,273                  11/13/18   01/23/19    DIFIORE CONSTRUCTION INC            
                                                            106-005         5,824                  11/13/18   01/23/19    DIFIORE CONSTRUCTION INC            
                                                            106-007        23,606                  11/25/19   12/05/19    DIFIORE CONSTRUCTION, INC.          
                                                            106-008        29,986                  11/25/19   12/05/19    DIFIORE CONSTRUCTION, INC.          
                                                            EC105005        6,413                  01/04/19   02/06/19    BILLITIER ELECTRIC, INC.            
                                                            GC102016       38,000                  10/02/19   10/28/19    BETTE & CRING, LLC                  
 
19-0501   Reconstruction               0-004-008  01/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0800   Reconstruction               0-004-009  02/25/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03/07/23       29,417                  04/07/22     /  /      Hewitt Young Elec LLC               
                                                            101-01          2,700                  10/07/22   12/15/23    Diehl Dev Inc                       
                                                            102-08          3,956                  10/07/22   12/15/23    Steve Gen Contr Inc                 
                                                            103-06          2,740                  10/07/22   12/15/23    Spring Sheet Metal & Roofing        
                                                            104-01          7,518                  01/14/22   11/03/22    Bell Mech Contr Inc                 
                                                            104-06         16,608                  01/14/22   01/27/23    Bell Mech Contr Inc                 
                                                            104-07         21,292                  01/14/22   01/27/23    Bell Mech Contr Inc                 
                                                            104-08         21,051                  01/14/22   01/27/23    Bell Mech Contr Inc                 
                                                            104-16          8,981                  10/09/22   12/15/23    Bell Mech Contr Inc                 
                                                            105-15         14,679                  10/07/22   12/15/23    Bell Mech Contr Inc                 
                                                            106-02         -8,823                  10/07/22   07/13/23    Thurston Dudek LLC                  
                                                            EC-05           2,768                  04/07/22     /  /      Hewitt Young Elec LLC               
                                                            RC-01           3,595                  04/07/22   02/07/23    Spring Sheet Metal&Roofg            
 
19-1838   Reconstruction               0-004-010  09/04/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0123   Reconstruction               0-004-011  05/18/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0053   Reconstruction               0-004-012  10/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0194   Reconstruction               0-004-013  10/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0107   Reconstruction               0-004-014  03/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0037FP Reconstruction               0-004-FP1  07/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Automated Fuel Depot:
97-1483   New Construction             5-003-001  07/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          TRANS. OPR. @ TOWN OF MACEDON/GANCSD:
07-0381   Reconstruction               5-005-L01  10/03/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
95-0212   Reconstruction               7-999-001  10/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE

SODUS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-12-01-06
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
__________________________________________________________________________________________________________________________________________

          Sodus Middle/High School:
92-1327   Additions and Alterations    0-001-001  06/15/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0894   Additions and Alterations    0-001-003  03/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0077   Reconstruction               0-001-004  07/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1416   Additions and Alterations    0-001-006  08/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0003-El         9,655                  04/10/02   05/28/02    Burns Elec.                         
                                                            0020-Act       16,437                  04/10/02   05/28/02    Rochester Acoustical                
                                                            0022           21,900                  08/30/01   01/09/02    Kleen All of America                
                                                            0023           19,003                  08/30/01   01/29/02    Land Mark Ent.                      
                                                            0024                0                  08/30/01   01/09/02    Hudson Steel Fabricators            
                                                            0025            1,876                  08/30/01   01/09/02    Leo Roth                            
                                                            0026            4,017                  08/30/01   01/09/02    Cortland Glass                      
                                                            0027-Eqp       33,514                  04/10/02   05/28/02    B&W Supply                          
                                                            0028            2,512                  08/30/01   01/29/02    Thurston Bros.                      
                                                            0029-El        22,530                  04/10/02   05/28/02    Burns Elec.                         
                                                            0031-GT        16,008                  04/10/02   05/23/02    LeChase Const.                      
                                                            0033           22,855                  11/19/01   05/28/02    Burns Elec.                         
                                                            0034            4,933                  11/19/01   05/28/02    Rochester Acoustical                
                                                            0035            7,020                  11/19/01   05/28/02    LeChase Const.                      
                                                            0036           88,373                  11/19/01   05/28/02    Faulks Plumbing                     
                                                            0037            2,782                  11/19/01   05/28/02    Kleen All of America                
                                                            0038            8,257                  05/30/02   08/15/02    LeChase Const.                      
                                                            0039           18,145                  05/30/02   08/15/02    Northeast Interior Systems          
                                                            0040           11,858                  05/30/02   08/15/02    Rochester Acoustical                
                                                            0041            4,032                  05/30/02   08/15/02    Shaw Contract Flooring Services     
                                                            0042           80,685                  12/20/01   03/26/02    LeChase Const.                      
                                                            0043           22,230                  01/17/02   03/21/02    Burns Elec.                         
                                                            0044           20,335                  01/17/02   03/21/02    Faulks Plumbing                     
                                                            0045           12,757                  01/17/02   03/21/02    Land Mark Ent.                      
                                                            0046                0                  01/17/02   03/21/02    Werner Painting                     
                                                            0047           13,885                  01/17/02   03/21/02    LeChase Const.                      
                                                            0048            6,225                  01/17/02   03/21/02    Rochester Acoustical                
                                                            0049                0                  02/04/02   03/21/02    Leo Roth                            
                                                            0050                0                  02/04/02   03/21/02    Rochester Acoustical                
                                                            0051                0                  02/04/02   03/21/02    Thurston Bros.                      
                                                            0052           18,716                  02/04/02   03/21/02    Burns Elec.                         
                                                            0053          -27,000                  03/19/02   05/24/02    Land Mark Ent.                      
                                                            0054           27,208                  03/19/02   05/24/02    LeChase Const.                      
                                                            0055           -5,000                  03/19/02   06/20/02    Faulks Plumbing                     
                                                            0056           22,372                  03/19/02   05/24/02    Burns Elec.                         
                                                            0057           -6,389                  05/15/02   05/24/02    Hudson Steel Fabricators            
                                                            0058              466                  05/15/02   05/24/02    Cortland Glass                      
                                                            0059           -5,570                  05/15/02   05/24/02    Rochester Acoustical                
                                                            0060            2,898                  05/15/02   05/24/02    Werner Painting                     
                                                            0061            7,359                  07/16/02   10/30/02    Shaw Contract Flooring              
                                                            0062              213                  07/16/02   10/30/02    Cortland Glass                      
                                                            0063            8,051                  07/16/02   10/30/02    Faulks Plumbing                     
                                                            0064            2,029                  07/16/02   10/30/02    Burns Elec.                         
                                                            0065             -673                  08/23/02   11/01/02    Northeast Interior Systems          
                                                            0066            7,715                  08/23/02   11/01/02    Land Mark Ent.                      
                                                            0067             -344                  08/23/02   11/01/02    Leo Roth                            
                                                            0068              161                  08/23/02   11/01/02    Werner Painting                     
                                                            0069           -5,646                  08/23/02   11/01/02    Thurston Bros.                      
                                                            0070           72,183                  08/23/02   11/01/02    Faulks Plumbing                     
                                                            0071           21,263                  08/23/02   06/26/03    Burns Elec.                         
                                                            0072              519                  11/22/02   01/08/03    Shaw Contract Flooring              
                                                            0073            3,000                  11/22/02   01/08/03    LeChase Const.                      
                                                            0074            3,766                  11/22/02   12/09/02    Burns Elec.                         
                                                            0075            1,103                  11/22/02   12/09/02    Land Mark Ent.                      
                                                            0076             -450                  11/22/02   01/08/03    Rochester Acoustical                
                                                            0077             -480                  11/22/02   01/08/03    Northeast Interior                  
                                                            0078             -450                  03/06/03   03/24/03    Shaw Contract Flooring Service      
                                                            0079             -450                  11/22/02   01/08/03    Werner Painting                     
                                                            0080             -990                  11/22/02   01/08/03    Leo Roth                            
                                                            0082             -360                  11/22/02   01/08/03    B&W Supply                          
                                                            0083            6,387                  11/22/02   01/08/03    Burns Elec.                         
                                                            0084           10,710                  11/22/02   01/08/03    Thurston Bros.                      
                                                            0085             -110                  11/22/02   01/08/03    Cortland Glass                      
                                                            0086            2,194                  11/22/02   01/08/03    LeChase Const.                      
                                                            0087           -2,705                  03/06/03   03/24/03    Land Mark Ent.                      
                                                            0088           -1,500                  03/06/03   03/24/03    LeChase Const.                      
                                                            0089           -1,080                  03/24/03   04/17/03    Faulks Plumbing                     
                                                            0090           -1,500                  03/24/03   04/17/03    Burns Elec.                         
                                                            0091           52,415                  03/24/03   04/17/03    Faulks Plumbing                     
                                                            DIRECT-2         -360                  07/28/03   07/29/03    Hudson Steel Fabricators            
 
08-0420   Reconstruction               0-001-009  04/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          23,825                  03/07/11   05/20/11    BILLITIER ELECTRIC INC              
                                                            GC-01          19,440                  06/28/10   09/03/10    JAVEN CONSTRUCTION CO               
                                                            GC-03          60,458                  03/11/11   05/13/11    JAVEN CONSTRUCTION CO               
                                                            GC-04           9,232                  06/14/12   11/14/12    JAVEN CONSTRUCTION CO INC           
                                                            GC-05          37,490                  07/13/12   01/17/13    JAVEN CONSTRUCTION CO INC           
                                                            GC-06          62,217                  07/13/12   11/21/12    JAVEN CONSTRUCTION CO INC           
                                                            GC-08          -5,000                  06/14/12   11/14/12    JAVEN CONSTRUCTION CO               
                                                            GC-09           8,910                  06/18/12   11/14/12    Javen Construction                  
                                                            MC-02          20,889                  06/14/12   01/24/13    LECLAIRE-FLEMING MECH CONTRACTORS   
 
07-1513   Reconstruction               0-001-011  03/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          11,392                  04/03/09   04/23/09    LEO J. ROTH                         
 
07-1676   Reconstruction               0-001-012  03/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0176   Reconstruction               0-001-013  07/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0146   Reconstruction               0-001-014  05/11/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1593   Reconstruction               0-001-015  04/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          15,324                  05/04/17   05/10/17    Envirotech Environmental Services   
                                                            EC-001         11,506                  06/02/17   06/06/17    J&E Electric, Inc.                  
                                                            EC-002         11,523                  09/15/17   10/12/17    J & E Electric, Inc.                
                                                            EC-003          3,651                  09/15/17   10/12/17    J & E Electric, Inc.                
                                                            EC-004          7,666                  02/05/18   04/12/18    J & E Electric, Inc.                
                                                            EC-005          4,974                  10/23/18   11/30/18    J&E Electric, Inc.                  
                                                            EC-006          5,185                  12/05/18   01/23/19    J & E ELECTRIC INC                  
                                                            EC-007          1,417                  12/12/18   01/22/19    J&E ELECTRIC, INC.                  
                                                            EC-008          2,090                  12/12/18   01/22/19    J&E ELECTRIC, INC.                  
                                                            EC-009         -1,303                  01/18/19   02/25/19    J&E ELECTRIC, INC.                  
                                                            EC-010         33,114                  01/18/19     /  /      J&E ELECTRIC, INC.                  
                                                            GC-001         11,084           3,413  06/02/17   06/23/17    Bette & Cring, LLC                  
                                                            GC-002         -3,114                  09/15/17   10/10/17    Bette & Cring, LLC                  
                                                            GC-003         10,725                  11/07/17   11/24/17    Bette & Cring, LLC.                 
                                                            GC-004         15,388                  03/09/18   03/23/18    Bette & Cring, LLC                  
                                                            GC-005         14,553                  03/09/18   03/23/18    Bette & Cring, LLC                  
                                                            GC-007          9,347                  07/19/18   07/30/18    BETTE & CRING LLC                   
                                                            GC-008         11,613                  07/19/18   07/30/18    BETTE & CRING LLC                   
                                                            GC-009         11,287                  07/19/18   07/30/18    BETTE & CRING LLC                   
                                                            GC-010          7,019                  12/10/18   02/06/19    BETTE & CRING, LLC                  
                                                            GC-012          4,831                  12/10/18   02/06/19    BETTE & CRING, LLC                  
                                                            GC-014         11,407                  12/12/18   02/06/19    BETTE & CRING, LLC                  
                                                            GC-015          1,781                  12/12/18   02/06/19    BETTE & CRING, LLC                  
                                                            GC-016         -2,400                  12/12/18   02/06/19    BETTE & CRING, LLC                  
                                                            GC-017          6,098                  12/12/18   02/06/19    BETTE & CRING, LLC                  
                                                            GC-018          4,378                  12/12/18   02/06/19    BETTE & CRING, LLC                  
                                                            GC-019          1,805                  01/18/19   03/11/19    BETTE & CRING,LLC                   
                                                            GC-020           -253                  01/18/19   03/11/19    BETTE & CRING, LLC                  
                                                            GC-021        -37,037                  02/21/20   06/30/20    BETTE & CRING, LLC                  
                                                            MC-001            876                  09/15/17   10/12/17    Landry Mechanical Contractors       
                                                            MC-002          1,857                  02/05/18   04/12/18    Landry Mechanical Contractors       
                                                            PC-001          9,963                  07/19/18   07/26/18    OSWEGO MECHANICAL INC               
                                                            PC-002        -20,000                  12/12/18   02/06/19    OSWEGO MECHANICAL INC.              
                                                            RC-01         -10,000                  12/12/18   02/06/19    ELMER W. DAVIS COMPANY              
 
14-0939   Reconstruction               0-001-016  02/11/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001          3,168                  02/23/16   03/01/16    Elmer W. Davis, Inc.                
 
19-1828   Reconstruction               0-001-017  08/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004         -2,619                  07/23/21   01/04/22    Kaplan-Schmidt Electric Inc         
                                                            EC-008          3,965                  09/02/21   05/24/22    KAPLAN-SCHMIDT ELECTRIC, INC        
                                                            EC-010          9,684                  06/27/22   04/27/23    Kaplan-Schmidt Elec Inc             
                                                            GC-001          4,149                  07/23/21   06/14/22    Nicoletta Bldg. Contractors Inc     
                                                            GC-002          2,606                  07/23/21   05/24/22    Nicoletta Bldg. Contractors Inc.    
                                                            GC-003         16,670                  09/02/21   05/11/22    NICOLETTA BUILDING CONTRACTORS, INC 
                                                            GC-004         10,752                  09/02/21   05/24/22    NICOLETTA BUILDING CONTRACTORS, INC 
                                                            GC-005          8,981                  01/13/22   12/27/22    Nicoletta Bldg Contrs Inc           
                                                            GC-007          2,312                  01/13/22   12/27/22    Nicoletta Bldg Contrs Inc           
                                                            GC-008         19,077                  06/27/22   04/04/23    Nicoletta Bldg Contrs Inc           
                                                            GC-010          5,004                  12/23/22   12/11/23    Nicoletta Bldg Contrs Inc           
                                                            GC-013         29,901                  12/23/22   12/11/23    Nicoletta Bldg Contrs Inc           
                                                            GC-016          1,740                  12/23/22   12/11/23    Nicoletta Bldg Contrs Inc           
                                                            GC-017          6,558                  03/15/23   12/18/23    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-019         34,980                  03/15/23   12/18/23    NICOLETTA BUILDING CONTRACTORS INC  
                                                            MC-004          8,536                  09/02/21   05/24/22    LANDRY MECHANICAL CONTRACTORS INC   
                                                            MC-005          1,706                  01/13/22   01/27/23    Landry Mech Contrs Inc              
                                                            MC-006         14,332                  03/15/23   12/14/23    LANDRY MECH CONTRACTORS INC         
                                                            PC-001          2,047                  01/13/22   01/27/23    HMI Mech Systems Inc                
                                                            PC-002          4,085                  01/13/22   01/27/23    HMI Mech Systems Inc                
                                                            PC-006          4,574                  06/27/22   04/27/23    HMI Mech Sys Inc                    
                                                            RC-002          4,095                  01/13/22   12/27/22    Spring Sheet Metal&Roof LLC         
                                                            SC-005         10,310                  06/27/22   04/04/23    Massa Const Inc                     
                                                            SC-009         14,493                  12/23/22   12/11/23    Massa Const Inc                     
 
93-1717EP Energy Project               0-001-E01  08/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1729FP Reconstruction               0-001-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sodus High School:
93-1718EP Energy Project               0-002-E01  08/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sodus Primary:
91-0556   Reconstruction               0-004-001  01/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0895   Additions and Alterations    0-004-004  03/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0078   Reconstruction               0-004-005  07/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1415   Alterations                  0-004-007  08/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DIRECT-2         -360                  07/28/03   07/29/03    Hudson Steel Fabricators            
 
08-0421   Reconstruction               0-004-009  04/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           9,697                  03/07/11   05/23/11    BILLITIER ELECTRIC INC              
                                                            EC-03          72,240                  03/07/11     /  /      BILLITIER ELECTRIC                  
                                                            GC-02           4,704                  03/11/11   05/13/11    JAVEN CONSTRUCTION CO               
                                                            GC-07          36,426                  07/13/12   11/21/12    JAVEN CONSTRUCTION CO INC           
                                                            MC-01          10,594                  06/14/12   01/24/13    LECLAIRE-FLEMING MECH CONTRACTORS   
                                                            P-01            5,155                  05/20/10   05/25/10    C&S TECHNICAL RESOURCES INC         
                                                            TH-01           4,025           4,025  05/24/10   06/16/10    AJFber Marketing Inc.               
 
07-1514   Reconstruction               0-004-010  03/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            22,552                  09/09/05     /  /      BROSH MECHANICAL, INC.              
                                                            1             -14,500                  05/21/08     /  /      NAC INDUSTRIES, INC.                
                                                            2-012           1,030                  01/19/06     /  /      D'AGOSTINO GENERAL CO               
                                                            E-4             7,355                  06/02/09     /  /      NELCORP ELECTRICAL CO               
                                                            EC-02               0                    /  /       /  /      S&L ELECTRIC                        
                                                            GC-003          5,317                  05/19/09     /  /      BAST HATFIELD, INC.                 
                                                            GC-005          5,075                  06/19/08     /  /      RM CONTRACTING                      
                                                            GC-006          9,526                  06/19/08     /  /      RM CONTRACTING                      
                                                            HC-01          -1,364                  02/19/08   08/18/08    K&L PLUMBING & HEATING              
                                                            P-001           4,211                  06/19/08     /  /      MENGLER MECHANCIAL                  
                                                            RC-02          12,390                  04/07/09   07/15/09    LEO J. ROTH                         
                                                            RC-02          12,390                  04/07/09     /  /      LEO J. ROTH                         
 
07-1677   Reconstruction               0-004-011  03/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1594   Reconstruction               0-004-012  04/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-011          8,487                  01/18/19   02/25/19    J&E ELECTRIC, INC.                  
                                                            GC-006          9,907                  07/19/18   08/01/18    BETTE & CRING LLC                   
                                                            GC-011          7,413                  12/10/18   02/06/19    BETTE & CRING, LLC                  
                                                            GC-013         11,644                  12/10/18   01/23/19    BETTE & CRING, LLC                  
                                                            MC-003        -26,759                  12/12/18   02/06/19    LANDRY MECHANICAL CONTRACTORS       
 
17-0150   Reconstruction               0-004-013  12/19/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1829   Reconstruction               0-004-014  08/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005         -1,309                  07/23/21   01/04/22    Kaplan-Schmidt Electric Inc         
                                                            GC-009          1,901                  06/27/22     /  /      Nicoletta Bldg Contrs Inc           
                                                            GC-011          1,567                  12/23/22   12/11/23    Nicoletta Bldg Contrs Inc           
                                                            PC-003          1,527                  06/27/22   04/04/23    HMI mech Systm Inc                  
                                                            PC-005          8,826                  06/27/22   04/27/23    HMI Mech Sys Inc                    
                                                            PC-008          4,010                  03/15/23   12/14/23    HMI MECH SYSTEMS INC                
                                                            RC-001         13,298                  09/02/21   05/11/22    SPRING SHEET METAL&ROOFING, LLC     
                                                            SC-002         15,600                  09/02/21   05/11/22    MASSA CONSTRUCTION, INC             
                                                            SC-003          3,060                  09/02/21   05/11/22    MASSA CONSTRUCTION, INC             
                                                            SC-006         23,694                  12/23/22   12/11/23    Massa Const Inc                     
                                                            SC-007          8,083                  12/23/22   12/11/23    Massa Const Inc                     
 
02-1730FP Reconstruction               0-004-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Building & Grounds (frm bus garage):
19-1830   Reconstruction               3-005-007  08/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FIC-001       -12,765                  01/13/22   12/11/23    La Valley Bros Const Inc            
                                                            FIC-002        -5,300                  01/13/22   12/11/23    LaValley Bros Const Inc             
                                                            FIC-003        10,831                  01/13/22   12/11/23    LaValley Bros Const Inc             
 

          Bus Garage:
92-0113   Reconstruction               5-005-002  08/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1685   Reconstruction               5-005-003  06/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0896   Reconstruction               5-005-005  03/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
19-1831   New Construction             5-015-001  08/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,850                  12/23/22   12/04/23    Rotary Lift                         
                                                            EC-001          1,413                  12/22/20   03/12/21    CONCORD ELECTRIC CORP.              
                                                            EC-001         10,082                  07/23/21   01/04/22    Kaplan-Schmidt Electric Inc         
                                                            EC-002          1,383                  07/23/21   01/04/22    Kaplan-Schmidt Electric Inc         
                                                            EC-003         13,442                  07/23/21   01/04/22    Kaplan-Schmidt Electric Inc         
                                                            EC-006            578                  09/02/21   05/24/22    KAPLAN-SCHMIDT ELECTRIC, INC        
                                                            EC-007          5,560                  09/02/21   05/24/22    KAPLAN-SCHMIDT ELECTRIC, INC        
                                                            EC-009              0                  01/13/22   01/27/23    Kaplan-Schmidt Elec Inc             
                                                            EC-011          2,255                  06/27/22   04/27/23    Kaplan-Schmidt Elec Inc             
                                                            EC-012         14,904                  12/23/22   12/04/23    Kaplan-Schmidt Elec Inc             
                                                            EC-013         26,797                  12/23/22   12/04/23    Kaplan-Schmidt Elec Inc             
                                                            EC-014         -7,440                  05/22/23   12/28/23    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-006          1,030                  01/13/22   12/27/22    Nicoletta Bldg Contrs Inc           
                                                            GC-012         12,909                  12/23/22   12/11/23    Nicoletta Bldg Contrs Inc           
                                                            GC-014         29,618                  12/23/22   12/11/23    Nicoletta Bldg Contrs Inc           
                                                            GC-015         15,814                  12/23/22   12/11/23    Nicoletta Bldg Contrs Inc           
                                                            GC-018          1,742                  03/15/23   12/18/23    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-020          6,836                  05/22/23   12/27/23    NICOLETTA BUILDING CONTRACTORS      
                                                            MC-001          6,118                  07/23/21   01/04/22    Landry Mechanical Contractors       
                                                            MC-002         19,396                  09/02/21   05/24/22    LANDRY MECHANICAL CONTRACTORS INC   
                                                            MC-003         12,932                  09/02/21   05/24/22    LANDRY MECHANICAL CONTRACTORS INC   
                                                            MC-007         -1,147                  03/15/23   12/14/23    LANDRY MECH CONTRACTORS INC         
                                                            PC-004          8,721                  06/27/22   04/27/23    HMI Mech Sys Inc                    
                                                            PC-007          8,897                  03/15/23   12/14/23    HMI MECH SYSTEMS INC                
                                                            PC-009          9,507                  03/15/23   12/14/23    HMI MECH SYSTEMS INC                
                                                            RC-003         13,579                  12/23/22   12/11/23    Spring Sheet Metal&roofing LLC      
                                                            SC-001         10,128                  11/09/20   02/23/21    ROBERT H. LAW, INC.                 
                                                            SC-001          1,250                  07/23/21   05/24/22    Massa Construction Inc.             
                                                            SC-002         -1,287                  12/22/20   03/05/21    ROBERT H. LAW, INC.                 
                                                            SC-004          8,068                  06/27/22   04/04/23    Massa Const Inc                     
                                                            SC-008         26,077                  12/23/22   12/11/23    Massa Const Inc                     
 

          Ath. Storage HS(Comm.Bldg.):
14-0147   Reconstruction               7-010-002  05/11/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-001         14,096                  02/23/16   03/01/16    Kuitems Construction, Inc.          
                                                            GC-002           -808                  02/23/16   03/01/16    Kuitems Construction, Inc.          
                                                            HC-001         -5,000                  02/23/16   03/01/16    Pipitone Enterprises, LLC           
                                                            PC-001         -5,000                  02/23/16   03/01/16    HMI Mechanical Systems, Inc.        
 

          Press Box:
14-0148   New Construction             7-012-001  05/11/15  NO CHANGE ORDERS ON ELECTRONIC FILE

WILLIAMSON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-14-02-04
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
__________________________________________________________________________________________________________________________________________

          Williamson Elementary School:
04-1138   Additions and Alterations    0-001-007  05/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  01/30/07   02/09/07    Kaplan Schmidt Electric             
                                                            G-01           67,025                  08/29/05   09/01/05    Christa Construction                
                                                            G-02           -3,000                  10/25/05   11/08/05    Christa Construction                
                                                            G-07           -1,248                  04/13/06   06/26/06    Christa Construction                
                                                            G-11            1,739                  05/25/06   07/31/06    Christa Construction                
                                                            G-14            5,966                  08/29/06   12/18/06    Christa Construction                
                                                            G-15           16,931                  01/03/07   01/30/07    Christa Construction                
                                                            G-18           -2,244                  12/10/07   01/09/08    Christa Construction,LLC            
                                                            H-02                0                  09/18/07   01/28/08    LEO J. ROTH CORPORATION             
                                                            P-02                0                  12/07/06   01/09/07    Thurston Brothers                   
                                                            R-01          -65,100                  08/17/05   08/31/05    Elmer Davis                         
                                                            R-04          -16,088                  01/10/07   02/21/07    Elmer Davis                         
 
06-1614   Reconstruction               0-001-008  09/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001EA            0                  04/02/08   04/03/08    QUILAN FERRARA ELECTRIC, INC.       
                                                            EC-003/A            0                  07/16/08   05/11/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-007         14,061                  07/16/08   08/22/11    QUINLAN FERRARA ELECTRIC, INC.      
                                                            GC-02/A1            0                  07/28/08   10/07/08    CHRISTA CONSTRUCTION, LLC.          
                                                            GC-06/A4            0                  11/12/08   02/02/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-12           5,228                  03/04/09   06/08/09    CHRISTA CONSTRUCTION, LLC           
                                                            Gc-01          18,760                  06/05/08   08/08/08    christa construction                
 
11-1012   Reconstruction               0-001-009  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0471   Reconstruction               0-001-010  06/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1955   Reconstruction               0-001-011  12/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          8,669                  10/30/19   11/01/19    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-015          3,013                  07/15/20   09/02/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-021         -1,191                  10/23/20   12/30/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            GC-003          6,605                  10/30/19   11/05/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-021         26,003                  07/15/20   09/18/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-026            960                  07/15/20   09/18/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-028           -278                  10/23/20   02/08/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            MC-002        -17,454                  09/30/20   11/27/20    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-002         -7,675                  09/30/20   11/27/20    LANDRY MECHANICAL CONTRACTORS       
 
17-0740   Reconstruction               0-001-012  03/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001         15,525                  10/26/18   01/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            SC-009        127,600                  02/07/19   03/13/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            SC-010         10,885                  01/25/19   02/25/19    NARDOZZI PAVING & CONSTRUCTION      
 
20-0354   Reconstruction               0-001-013  11/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1353   Reconstruction               0-001-014  06/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0933FP Reconstruction               0-001-FP1  01/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1622SC Visual Structural Inspection 0-001-SC1  06/17/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Williamson Middle School:
91-0039   Reconstruction               0-002-003  08/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0688   Reconstruction               0-002-004  03/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1139   Additions and Alterations    0-002-006  05/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-02                0                  01/10/07   02/09/07    Kaplan Schmidt Electric             
                                                            FS-01          -1,212                  01/10/07   03/13/07    B and W Supply                      
                                                            G-04           -1,500                  10/25/05   11/08/05    Christa Construction                
                                                            G-06           -1,634                  04/13/06   06/26/06    Christa Construction                
                                                            G-08           41,525                  04/13/06   06/26/06    Christa construction                
                                                            G-10            7,936                  05/25/06   07/31/06    Christa Construction                
                                                            G-12           16,725                  08/28/06   12/18/06    Christa Construction                
                                                            G-13            6,446                  08/28/06   12/18/06    Christa Construction                
                                                            G-16           12,303                  01/03/07   01/30/07    Christa Construction                
                                                            H-01            9,203                  06/30/06   07/24/06    Leo roth Corp                       
                                                            H-03                0                  09/18/07   11/14/07    LEO J. ROTH CORPORATION             
                                                            P-03                0                  12/07/06   01/09/07    Thurston Brothers                   
                                                            R-03                0                  01/10/07   02/21/07    Elmer Davis                         
 
06-1615   Reconstruction               0-002-007  09/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-002A2            0                  04/09/08   01/23/09    QUILAN FERRARA ELECTRIC, INC.       
                                                            EC-004/A            0                  07/16/08   05/11/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-06           8,852                  08/04/08   10/07/08    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-08           2,851                  11/24/08   05/15/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-10           9,943                  12/26/08   06/16/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-11           9,033                  12/26/08   03/02/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-12           2,592                  12/26/08   06/16/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            GC-04         -83,777                  10/27/08   08/22/11    CHRISTA CONSTRUCTION, LLC           
                                                            GC-07/A5          101                  11/12/08   02/03/09    CHRISTA CONSTRUCTION LLC            
                                                            GC-08          13,629                  01/22/09   03/05/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-09           7,101                  01/22/09   03/05/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-11           7,951                  03/04/09   06/08/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-15          12,615                  08/10/09   09/04/09    CHRISTA CONSTRUCTION LLC            
                                                            H-03/A3             0                  11/12/08   02/27/09    HMI MECHANCIAL, INC.                
                                                            PC-01          14,592                  07/16/08   08/22/11    NAIRY MECHANICAL, LLC               
                                                            W-01/A1         2,943                  06/08/10   08/06/10    AJAY GLASS & MIRROR CO INC          
 
11-1013   Reconstruction               0-002-008  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0472   Reconstruction               0-002-009  06/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02             560                  08/05/15   08/26/15    M.E. Quinlan Inc.                   
 
16-0216   Reconstruction               0-002-010  11/02/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1956   Reconstruction               0-002-011  12/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004          2,992                  10/30/19   11/01/19    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-011          7,483                  07/15/20   09/02/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-012            476                  07/15/20   09/02/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-016            422                  07/15/20   09/02/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-019          1,344                  07/15/20   09/02/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            GC-017         18,187                  07/15/20   09/18/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-020          5,487                  07/15/20   09/18/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-023          4,827                  07/15/20   09/18/20    HOLDSWOTH KLIMOWSKI CONSTRUCTION    
                                                            GC-027          8,716                  09/30/20   02/09/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-24          22,375                  07/15/20   09/18/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            MC-001        -17,333                  09/30/20   11/27/20    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-001          8,701                  09/30/20   11/27/20    LANDRY MECHANICAL CONTRACTORS       
 
17-0741   Reconstruction               0-002-012  03/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-002          3,500                  10/26/18   01/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            SC-004         23,056                  10/26/18   01/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            SC-006         12,987                  01/25/19   02/25/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            SC-007         69,408                  02/07/19   03/13/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            SC-011         14,685                  01/25/19   02/25/19    NARDOZZI PAVING & CONSTRUCTION      
 
17-1914   Reconstruction               0-002-013  07/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0587   Reconstruction               0-002-014  12/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0143   Reconstruction               0-002-015  10/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1354   Reconstruction               0-002-016  06/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1623SC Visual Structural Inspection 0-002-SC1  06/17/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School Annex-See 1-003:
94-1254   Reconstruction               0-003-001  06/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Williamson Senior High School:
91-0040   Reconstruction               0-006-003  08/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1255   Additions and Alterations    0-006-004  06/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1140   Additions and Alterations    0-006-005  05/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-03            6,345                  01/10/07   02/09/07    Kaplan Schmidt electric             
                                                            G-03           -4,000                  10/25/05   11/08/05    Christa Construction                
                                                            G-05           -4,178                  04/13/06   06/26/06    Christa Construction                
                                                            G-09            3,522                  05/25/06   07/31/06    Christa Construction                
                                                            G-17            7,293                  01/03/07   08/04/09    Christa Construction                
                                                            H-04            8,083                  09/18/07   11/14/07    LEO J. ROTH  CORPORATION            
                                                            H-05           -6,127                  10/16/07   06/17/09    LEO J. ROTH CORPORATION             
                                                            P-01            6,371                  09/25/06   01/09/07    Thurston Brothers                   
                                                            P-04           -1,314                  12/07/06   01/09/07    Thurston Brothers                   
                                                            R-02         -136,200                  08/17/05   08/31/05    Elmer Davis                         
                                                            R-05            6,127                  10/16/07   11/08/07    ELMER W. DAVIS, INC.                
                                                            T-01            5,875                  08/22/06   12/18/06    DiFiore Construction                
                                                            T-02                0                  01/30/07   02/22/07    DiFiore Construction                
 
06-1616   Reconstruction               0-006-006  09/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005/A          819                  07/16/08   05/11/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-009          7,606                  11/24/08   05/19/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-13          -2,086                  12/26/08   06/16/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            GC-03/A2        5,925                  07/28/08   10/07/08    CHRISTA CONSTRUCTION, LLC.          
                                                            GC-05/A3            0                  11/12/08   02/02/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-10         410,169                  01/22/09   03/05/09    CHRISTA CONSTRUCTION,LLC            
                                                            GC-13          -2,312                  03/16/09   04/17/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-14          10,289                  06/17/09   11/12/09    CHRISTA CONSTRUCTION LLC            
                                                            H-01/A1             0                  03/02/08     /  /      HMI MECHANICAL, INC.                
                                                            H-02/A2             0                  11/12/08   02/27/09    HMI MECHANCIAL, INC.                
                                                            PC-02          -2,004                  03/16/09   07/06/09    NAIRY MECHANICAL, LLC               
                                                            PC-03            -557                  03/16/09   07/06/09    NAIRY MECHANICAL, LLC               
 
11-1014   Reconstruction               0-006-007  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0473   Reconstruction               0-006-008  06/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-01           7,108                  08/05/15   08/26/15    M.E. Quinlan Inc.                   
                                                            GC-01          68,548                  10/23/14   10/24/14    Iversen Construction Corporation    
                                                            GC-02          -4,534                  11/28/14   12/08/14    Iversen Construction Corporation    
                                                            GC-03             283                  12/16/14   12/30/14    Iversen Construction Corporation    
                                                            HC-01          -6,403                  04/30/15   05/13/15    Ferrauilo Plumbing and Heating, Inc.
                                                            PC-01           3,013                  05/09/14   05/22/14    Unified Mechanical Contractors      
                                                            PC-02          -5,000                  02/19/15   02/26/15    Unified Mechanical Contractors      
 
15-1665   Reconstruction               0-006-009  05/09/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1957   Reconstruction               0-006-010  12/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -14,155                  11/05/19   11/08/19    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-002          9,813                  10/30/19   11/01/19    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-006          2,514                  10/30/19   11/01/19    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-008          1,599                  11/05/19   11/08/19    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-010          2,128                  07/15/20   09/02/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-013          4,418                  07/15/20   09/02/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-014         10,792                  07/15/20   09/02/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-017          1,750                  07/15/20   09/02/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-018          2,301                  07/15/20   09/02/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-020          1,786                  09/30/20   11/27/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            GC-001         -5,100                  11/05/19   11/08/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-002         -1,054                  10/30/19   11/05/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-004           -612                  12/12/19   01/02/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-006          8,913                  11/27/19   12/05/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-009        125,000                  11/21/19   12/18/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-010         17,465                  11/27/19   12/05/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-011         25,094                  11/21/19   12/18/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-012         17,983                  11/27/19   12/05/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-013         41,330                  11/21/19   11/27/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-014          6,772                  11/27/19   12/05/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-015        -16,648                  07/15/20   09/18/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-016           -563                  07/15/20   09/18/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-019          4,131                  07/15/20   09/18/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-022          2,359                  07/15/20   09/18/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-025          3,602                  07/15/20   09/18/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-029          4,940                  10/23/20   02/08/21    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-05           9,420                  11/27/19   12/05/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-07           9,670                  11/27/19   12/05/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
 
17-0742   Reconstruction               0-006-011  03/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-003          3,750                  10/26/18   01/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            SC-005         10,000                  01/25/19   02/25/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            SC-008        111,961                  02/07/19   03/13/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            SC-012          1,250                  01/25/19   02/25/19    NARDOZZI PAVING & CONSTRUCTION      
 
17-0754   Reconstruction               0-006-012  02/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0139   Reconstruction               0-006-014  09/11/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         31,144                  11/16/20   03/02/21    KUEHNE CONSTRUCTION                 
 
20-0355   Reconstruction               0-006-015  11/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1355   Reconstruction               0-006-016  06/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0415   Reconstruction               0-006-017  10/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0934FP Reconstruction               0-006-FP1  01/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1624SC Visual Structural Inspection 0-006-SC1  06/17/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
06-1617   New Construction             1-003-001  09/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-16           4,511                  08/10/09   09/04/09    CHRISTA CONSTRUCTION LLC            
 
17-1958   Reconstruction               1-003-003  12/10/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1240   Reconstruction               1-003-004  05/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building 2:
22-1356   Reconstruction               2-007-001  06/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building-High School:
94-1256   New Construction             2-009-001  06/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Dept Storage Bldg:
06-0343   New Construction             3-010-001  01/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G - 01          5,728                  10/17/07   10/22/07    GUDABRI, INC.                       
 

          Bus Garage:
05-0365   Additions and Alterations    5-004-003  01/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01           -2,913                  01/03/07   01/24/07    East Coast Electric                 
                                                            G-01            1,517                  01/03/07   01/30/07    Javen Construction                  
                                                            H-01           -5,546                  01/03/07   01/24/07    HMI Mechanical                      
                                                            P-01              148                  01/03/07   01/24/07    Nairy Mechanical                    
 
11-1015   Reconstruction               5-004-004  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1959   Reconstruction               5-004-005  12/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-018          1,579                  09/09/20   11/12/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
 
18-1315   Reconstruction               5-004-006  02/27/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1357   Reconstruction               5-004-007  06/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box/Storage:
17-1960   New Construction             7-012-001  12/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          8,056                  10/30/19   11/01/19    BLACKMON FARRELL ELECTRIC CORP.     
 

          Storage/Dugout:
17-1961   New Construction             7-060-001  12/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007          3,708                  11/05/19   11/08/19    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-009          2,779                  11/27/19   12/17/19    BLACKMON FARRELL ELECTRIC CORP.     
                                                            GC-008         28,373                  11/21/19   12/18/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
 

          District-Wide:
94-1257   Reconstruction               7-999-001  06/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0104   Reconstruction               7-999-002  09/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             2,532                  06/25/02   07/15/02    Connors Haas                        
                                                            E-2            14,850                  08/19/02   09/04/02    Connors Haas                        
                                                            E-3               438                  10/10/02   12/02/02    Connors Haas                        
                                                            E-4               453                  10/10/02   12/02/02    Connors Haas                        
                                                            E-5             1,180                  11/08/02   12/11/02    Connors Haas                        
                                                            E-6               925                  09/25/06   10/05/06    Connors Haas Inc.                   
                                                            E-7           -12,338                  11/14/02   01/03/03    Connors Haas                        
                                                            E-8            16,143                  11/08/02   12/11/02    Connors Haas                        
                                                            E-9               -65                  01/15/04   02/04/04    Connors Haas                        
                                                            G-1             3,200                  06/20/02   07/12/02    Javen Const.                        
                                                            G-2             2,363                  06/20/02   07/12/02    Javen Const.                        
                                                            G-3             8,500                  09/23/02   10/30/02    Javen Const.                        
                                                            G-4            38,793                  10/18/02   12/02/02    Javen Const.                        
                                                            G-5             1,329                  10/18/02   12/02/02    Javen Const.                        
                                                            G-6             1,365                  11/05/02   12/11/02    Javen Const.                        
                                                            H-1             4,914                  11/05/02   12/11/02    Leo J. Roth                         
                                                            H-2            22,908                  01/05/04   06/30/05    Leo J. Roth                         
                                                            T-1               219                  10/18/02   12/02/02    Verizon                             
                                                            T-2             5,300                  09/23/02   10/30/02    Verizon                             
                                                            T-3             3,221                  11/05/02   12/11/02    Verizon                             
                                                            T-4               175                  11/05/02   12/11/02    Verizon                             
 
02-2051   Reconstruction               7-999-003  06/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0140   Reconstruction               7-999-004  09/22/04  NO CHANGE ORDERS ON ELECTRONIC FILE

NORTH ROSE-WOLCOTT CENTRAL SCHOOL STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-15-01-06
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
__________________________________________________________________________________________________________________________________________

          Middle School:
91-1498   Additions and Alterations    0-001-004  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0911   Reconstruction               0-001-005  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1192   Reconstruction               0-001-007  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0333   Reconstruction               0-001-008  01/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0634   Reconstruction               0-001-009  03/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0618   Reconstruction               0-001-011  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             3,875                  02/12/02   04/01/02    Blackmon-Farrell Elec.              
                                                            E-4            -1,964                  05/10/02   06/04/02    Blackmon-Farrell Elec.              
                                                            HVAC-2          1,551                  05/09/02   06/04/02    LeClaire-Fleming                    
 
03-0459   Reconstruction               0-001-012  03/11/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4             3,307                  11/21/05   01/11/06    Blackmon Farrell Electric           
                                                            GC-2            9,305                  10/07/04   10/18/04    Javen Construction                  
                                                            GC-3            2,830                  10/25/04   12/07/04    Javen Construction                  
                                                            GC-5            5,272                  07/22/05   08/02/05    Javen Construction                  
                                                            GC-7            2,918                  08/11/05   08/31/05    Javen Construction                  
 
07-1116   Reconstruction               0-001-014  05/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-038           1,538                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-039           2,562                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-052          -4,775                  06/14/11   08/17/11    KAPLAN SCHMIDT ELECTRIC             
                                                            E-053           4,588                  06/14/11   08/17/11    KAPLAN SCHMIDT ELECTRIC             
                                                            E-054           9,198                  06/14/11   08/17/11    KAPLAN SCHMIDT ELECTRIC             
                                                            E-056           2,372                  06/28/13   08/15/13    KAPLAN-SCHMIDT ELECTRIC             
                                                            GT-004              0                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-019         12,915                  01/12/10   05/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-023          2,598                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-025          5,132                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-027            392                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT045             279                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT063            -602                  03/31/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT077           2,798                  06/03/10   12/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT081           6,534                  07/13/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT084           2,597                  08/05/10   11/26/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT085             862                  09/09/10   12/15/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT086          14,183                  09/09/10   12/15/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT088          13,125                  09/09/10   12/15/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT092          24,621                  12/01/10   01/07/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT093           9,476                  12/01/10   01/07/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT095           5,955                  12/23/10   02/09/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT099         -30,160                  01/27/11   02/24/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT100           3,911                  01/27/11   02/24/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT104           7,125                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT106          13,952                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT107          13,531                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT108          13,138                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT109          10,510                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT113           4,244                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT116          15,280                  06/14/11   09/09/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT117          14,835                  06/14/11   09/09/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT118          11,177                  06/14/11   09/09/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT119          19,200                  07/19/11   07/01/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT120          22,120                  08/19/11   07/01/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HVAC-014        2,489                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-025          561                  03/31/10   06/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-032       34,872                  07/01/10   11/30/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-033        3,093                  07/01/10   07/01/13    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-034        4,269                  07/01/10   11/30/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-035       28,423                  07/01/10   07/01/13    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-036        1,701                  07/01/10   11/30/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-040            0                  08/26/10   11/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-044        4,655                  01/27/11   02/24/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC045         3,659                  04/29/11   05/20/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC046         8,953                  04/29/11   05/20/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC047         3,528                  04/29/11   05/20/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC049         1,897                  06/14/11   08/17/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC050         7,960                  08/01/11   08/17/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC051        -1,976                  06/28/13   08/15/13    HMI MECHANICAL SYSTEMS INC          
                                                            P-008           6,660                  01/12/10   05/10/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-011          21,365                  12/14/09   02/17/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-012           1,790                  12/14/09   02/17/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-022             792                  12/23/10   02/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            P-024           1,572                  04/29/11   05/20/11    HMI MECHANICAL SYSTEMS INC          
                                                            P-026             671                  06/14/11   08/17/11    HMI MECHANICAL SYSTEMS INC          
                                                            RC-004         37,138                  10/26/09   12/28/09    NORTHEASTERN INSULATION CO INC      
                                                            RC-009            235                  05/06/10   12/22/10    NORTHEASTERN INSULATION CO INC      
                                                            RC-013         -4,219                  09/09/10   12/15/10    NORTHEASTERN INSULATION CO INC      
 
17-0541   Reconstruction               0-001-016  04/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AB-001         34,351                  10/13/21   12/02/22    MJs Contracting Services Inc        
                                                            AB-002         38,794                  10/13/21   12/02/22    MJs Contracting Services Inc        
                                                            AB-004          1,513                  11/01/21   01/02/24    MJ'S CONTRACTING SERVICES           
                                                            ACP-001           451                  12/02/21   12/16/22    GrayCo Corp of Upstate              
                                                            ACP-002         3,489                  12/02/21   12/16/22    GrayCo Corp of Upstate              
                                                            ACP-003        12,800                  11/01/21   01/02/24    GRAYCO CORP OF UPSTATE              
                                                            ACP-004         8,675                  11/01/21   01/02/24    GRAYCO CORP                         
                                                            E-002        -249,000                  01/02/19   02/05/19    CALLEA ELECTRIC INC                 
                                                            E-004         -17,080                  10/21/20   12/30/20    CALLEA ELECTRIC, INC.               
                                                            E-007          -7,321                  07/22/19   07/23/19    CALLEA ELECTRIC, INC.               
                                                            E-010           1,219                  11/05/19   11/08/19    CALLEA ELECTRIC, INC.               
                                                            E-012          -6,344                  11/05/19   11/08/19    CALLEA ELECTRIC, INC.               
                                                            E-013          15,829                  11/05/19   11/08/19    CALLEA ELECTRIC, INC.               
                                                            E-015           6,948                  11/05/19   11/08/19    CALLEA ELECTRIC, INC.               
                                                            E-017           2,836                  11/12/19   11/14/19    CALLEA ELECTRIC INC.                
                                                            E-022R         75,726                  02/14/20   03/20/20    CALLEA ELECTRIC, INC.               
                                                            E-024          10,290                  03/16/20   07/06/20    CALLEA ELECTRIC, INC.               
                                                            E-025           4,436                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-026           1,122                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-027           4,642                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-028           4,608                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-030          -2,273                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-031           1,456                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-032             782                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-033           1,428                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-034             346                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-035             619                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-037             369                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-038           3,442                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-040           1,829                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-041           5,334                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-042           2,809                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-043           2,025                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-044             158                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-045           6,999                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-046           1,916                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-047           2,028                  01/12/21   03/12/21    CALLEA ELECTRIC, INC.               
                                                            E-048              94                  04/27/22   03/23/23    Callea Electric, Inc                
                                                            E-049           1,331                  01/12/21   03/12/21    CALLEA ELECTRIC, INC.               
                                                            E-050             450                  01/12/21   03/10/21    CALLEA ELECTRIC, INC.               
                                                            E-051             820                  01/12/21   03/10/21    CALLEA ELECTRIC, INC.               
                                                            E-052           2,189                  10/13/21   11/18/22    Callea Electric, Inc                
                                                            E-053             853                  03/12/21   05/05/21    CALLEA ELECTRIC, INC.               
                                                            E-054             453                  03/12/21   05/05/21    CALLEA ELECTRIC, INC.               
                                                            E-055           2,372                  03/12/21   05/05/21    CALLEA ELECTRIC, INC.               
                                                            E-056R          2,978                  08/09/23   12/29/23    CALLEA ELECTRIC                     
                                                            E-057             394                  10/13/21   11/18/22    Callea Electric, Inc                
                                                            E-058             823                  10/13/21   11/18/22    Callea Electric, Inc                
                                                            E-059           1,007                  10/13/21   11/18/22    Callea Electric, Inc                
                                                            FUR-001         8,012                  12/02/21   12/16/22    Quality Office Envirn               
                                                            GT-002        222,294                  02/14/20   06/02/20    FAHS CONSTRUCTION GROUP             
                                                            GT-002        222,294                  11/01/21   12/07/22    Fahs Const Group                    
                                                            GT-003          2,623                  11/26/21   12/20/22    Fahs Const Group                    
                                                            GT-005        140,498                  01/02/19   03/18/20    FAHS CONSTRUCTION GROUP             
                                                            GT-006         71,178                  01/22/19   02/11/19    FAHS CONSTRUCTION GROUP             
                                                            GT-006              0                  11/01/21   12/07/22    Fahs Const Group                    
                                                            GT-007         24,646                  03/20/19   03/21/19    FAHS CONSTRUCTION GROUP             
                                                            GT-007          3,778                  11/01/21   01/02/24    FABS CONSTRUCTION GROUP             
                                                            GT-008         63,587                  03/04/19   03/14/19    FAHS CONSTRUCTION GROUP             
                                                            GT-008         63,587                  03/20/19   03/21/19    FAHS CONSTRUCTION GROUP             
                                                            GT-008         10,102                  11/01/21   12/07/22    Fahs Const Group                    
                                                            GT-009         26,122                  11/01/21   12/07/22    Fahs Const Group                    
                                                            GT-010        -57,000                  03/20/19   03/21/19    FAHS CONSTRUCTION GROUP             
                                                            GT-010          3,156                  11/01/21   12/07/22    Fahs Const Group                    
                                                            GT-011          8,660                  05/13/19   05/17/19    FAHS CONSTRUCTION GROUP             
                                                            GT-011         16,519                  11/01/21   12/07/22    Fahs Const Group                    
                                                            GT-012         16,895                  11/01/21   12/07/22    Fahs Const Group                    
                                                            GT-013       -638,186                  11/01/21   12/07/22    Fahs Const Group                    
                                                            GT-014        195,000                  10/13/21   07/26/22    Fahs Const Group                    
                                                            GT-015         18,542                  09/09/20   11/23/20    FAHS CONSTRUCTION GROUP             
                                                            GT-015         -7,375                  11/01/21   12/07/22    Fahs Const Group                    
                                                            GT-016         16,967                  09/09/20   11/23/20    FAHS CONSTRUCTION GROUP             
                                                            GT-016        -50,000                  10/13/21   12/02/22    Fahs Const Group                    
                                                            GT-016        -50,000                  11/01/21   12/02/22    Fahs Const Group                    
                                                            GT-017         13,600                  09/09/20   11/23/20    FAHS CONSTRUCTION GROUP             
                                                            GT-019          4,301                  06/17/19   06/19/19    FAHS CONSTRUCTION GROUP             
                                                            GT-019         -4,407                  10/13/21   12/07/22    Fahs Const Group                    
                                                            GT-019         -4,408                  11/01/21   12/02/22    Fahs Const Group                    
                                                            GT-020         77,056                  08/01/19   08/21/19    FAHS CONSTRUCTION GROUP             
                                                            GT-021         27,459                  09/03/19   09/20/19    FAHS CONSTRUCTION GROUP             
                                                            GT-022         32,420                  07/22/19   07/24/19    FAHS CONSTRUCTION GROUP             
                                                            GT-023         19,754                  07/22/19   07/24/19    FAHS CONSTRUCTION GROUP             
                                                            GT-024         39,270                  07/22/19   07/24/19    FAHS CONSTRUCTION GROUP             
                                                            GT-025          7,523                  07/22/19   07/24/19    FAHS CONSTRUCTION GROUP             
                                                            GT-026         15,287                  11/20/19   11/27/19    FAHS CONSTRUCTION GROUP             
                                                            GT-027         13,268                  10/08/19   10/15/19    FAHS CONSTRUCTION GROUP             
                                                            GT-028         19,839                  10/08/19   10/15/19    FAHS CONSTRUCTION GROUP             
                                                            GT-029         11,738                  10/08/19   10/15/19    FAHS CONSTRUCTION GROUP             
                                                            GT-030         14,886                  10/08/19   10/15/19    FAHS CONSTRUCTION GROUP             
                                                            GT-031         13,727                  10/08/19   10/15/19    FAHS CONSTRUCTION GROUP             
                                                            GT-032         15,476                  10/08/19   10/15/19    FAHS CONSTRUCTION GROUP             
                                                            GT-033         18,905                  07/22/19   08/12/19    FAHS CONSTRUCTION GROUP             
                                                            GT-034         32,115                  10/08/19   10/15/19    FAHS CONSTRUCTION GROUP             
                                                            GT-035         39,949                  10/08/19   10/21/19    FAHS CONSTRUCTION GROUP             
                                                            GT-036        130,000                  10/08/19   10/21/19    FAHS CONSTRUCTION GROUP             
                                                            GT-036        130,000                  11/20/19   03/18/20    FAHS CONSTRUCTION GROUP             
                                                            GT-037        -12,850                  07/22/19   08/12/19    FAHS CONSTRUCTION GROUP             
                                                            GT-038         37,904                  01/22/20   02/19/20    FAHS CONSTRUCTION GROUP             
                                                            GT-039         22,167                  10/25/19   10/28/19    FAHS CONSTRUCTION GROUP             
                                                            GT-040          8,329                  10/25/19   10/28/19    FAHS CONSTRUCTION GROUP             
                                                            GT-041         28,609                  10/25/19   10/28/19    FAHS CONSTRUCTION GROUP             
                                                            GT-042          9,673                  10/25/19   10/28/19    FAHS CONSTRUCTION GROUP             
                                                            GT-043         20,938                  10/25/19   10/28/19    FAHS CONSTRUCTION GROUP             
                                                            GT-044         16,045                  11/05/19   12/18/19    FAHS CONSTRUCTION GROUP             
                                                            GT-045         18,101                  11/05/19   12/18/19    FAHS CONSTRUCTION GROUP             
                                                            GT-046         16,965                  11/05/19   12/18/19    FAHS CONSTRUCTION GROUP             
                                                            GT-047          6,994                  11/05/19   12/18/19    FAHS CONSTRUCTION GROUP             
                                                            GT-048         14,970                  11/05/19   12/18/19    FAHS CONSTRUCTION GROUP             
                                                            GT-049          7,000                  11/05/19   12/18/19    FAHS CONSTRUCTION GROUP             
                                                            GT-051          9,217                  11/12/19   11/15/19    FAHS CONSTRUCTION GROUP             
                                                            GT-053          5,937                  11/05/19   12/18/19    FAHS CONSTRUCTION GROUP             
                                                            GT-054         40,736                  10/25/19   10/28/19    FAHS CONSTRUCTION GROUP             
                                                            GT-055         74,028                  10/25/19   01/27/20    FAHS CONSTRUCTION GROUP             
                                                            GT-056         13,567                  11/01/19   11/08/19    FAHS CONSTRUCTION GROUP             
                                                            GT-057         51,395                  11/05/19   11/27/19    FAHS CONSTRUCTION GROUP             
                                                            GT-058         84,321                  11/20/19   01/07/20    FAHS CONSTRUCTION GROUP             
                                                            GT-060          4,207                  11/22/19   12/27/19    FAHS CONSTRUCTION GROUP             
                                                            GT-061          9,899                  11/22/19   12/27/19    FAHS CONSTRUCTION GROUP             
                                                            GT-062         10,676                  11/22/19   12/27/19    FAHS CONSTRUCTION GROUP             
                                                            GT-063          4,653                  12/09/19   12/17/19    FAHS CONSTRUCTION GROUP             
                                                            GT-064         18,540                  12/09/19   12/17/19    FAHS CONSTRUCTION GROUP             
                                                            GT-065        300,000                  01/22/20     /  /      FAHS CONSTRUCTION GROUP             
                                                            GT-066         38,833                  02/10/20   03/18/20    FAHS CONSTRUCTION GROUP             
                                                            GT-067        -73,000                  04/24/20   07/13/20    FAHS CONSTRUCTION GROUP             
                                                            GT-068         -3,913                  01/17/20   03/05/20    FAHS CONSTRUCTION GROUP             
                                                            GT-069         36,705                  01/22/20   02/19/20    FAHS CONSTRUCTION GROUP             
                                                            GT-071          3,500                  02/20/20   06/09/20    FAHS CONSTRUCTION GROUP             
                                                            GT-072         -8,486                  02/20/20   06/09/20    FAHS CONSTRUCTION GROUP             
                                                            GT-073          6,318                  02/14/20   06/02/20    FAHS CONSTRUCTION GROUP             
                                                            GT-073          6,318                  03/16/20   07/10/20    FAHS CONSTRUCTION GROUP             
                                                            GT-074         32,119                  02/14/20   06/02/20    FAHS CONSTRUCTION GROUP             
                                                            GT-075         52,718                  02/14/20   06/02/20    FAHS CONSTRUCTION GROUP             
                                                            GT-076         17,571                  04/24/20   07/13/20    FAHS CONSTRUCTION GROUP             
                                                            GT-077         19,607                  04/24/20   07/13/20    FAHS CONSTRUCTION GROUP             
                                                            GT-078        129,033                  03/16/20   07/10/20    FAHS CONSTRUCTION GROUP             
                                                            GT-079          8,690                  04/24/20   07/13/20    FAHS CONSTRUCTION GROUP             
                                                            GT-084          2,059                  11/01/21   01/02/24    FAHS CONSTRUCTION GROUP             
                                                            GT-085          1,401                  11/01/21     /  /      Fahs Const Group                    
                                                            GT-085          1,401                  11/01/21   01/02/24    FAHS CONSTRUCTION GROUP             
                                                            GT-086          3,622                  11/01/21   12/07/22    Fahs Const Group                    
                                                            GT-087         10,346                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-088          9,003                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-090         18,944                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-091         14,297                  08/04/21   04/07/22    FAHS CONSTRUCTION GROUP             
                                                            GT-092         19,950                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-092         19,950                  08/04/21   04/07/22    FAHS CONSTRUCTION GROUP             
                                                            GT-093         27,910                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-094          9,482                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-095         -5,401                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-096            941                  11/01/21   12/07/22    Fahs Const Group                    
                                                            GT-097          7,243                  11/01/21   12/07/22    Fahs Const Group                    
                                                            GT-098R          -826                  11/01/21   01/02/24    FABS CONSTRUCTION GROUP             
                                                            GT-099          6,166                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-100          4,378                  08/19/20   10/28/20    FAHS CONSTRUCTION GROUP             
                                                            GT-101          1,622                  08/19/20   10/28/20    FAHS CONSTRUCTION GROUP             
                                                            GT-102          3,502                  08/19/20   10/28/20    FAHS CONSTRUCTION GROUP             
                                                            GT-106          4,599                  08/19/20   10/28/20    FAHS CONSTRUCTION GROUP             
                                                            GT-107          2,345                  08/19/20   10/28/20    FAHS CONSTRUCTION GROUP             
                                                            GT-108            452                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-110          2,011                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-111          5,303                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-113            839                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-114          1,921                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-117         32,201                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-118            757                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-119          3,221                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-120          2,330                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-121            466                  08/04/21     /  /      FAHS CONSTRUCTION GROUP             
                                                            GT-122          1,165                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-123         22,726                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-124         26,227                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-125          4,575                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-126          7,396                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-127          2,684                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-128          2,740                  01/12/21   03/18/21    FAHS CONSTRUCTION GROUP             
                                                            GT-129          9,332                  01/12/21   03/18/21    FAHS CONSTRUCTION GROUP             
                                                            GT-130          4,146                  01/12/21   03/18/21    FAHS CONSTRUCTION GROUP             
                                                            GT-131         10,025                  01/12/21   03/18/21    FAHS CONSTRUCTTION GROUP            
                                                            GT-132          2,468                  01/12/21   03/18/21    FAHS CONSTRUCTION GROUP             
                                                            GT-133          2,282                  01/12/21   03/18/21    FAHS CONSTRUCTION GROUP             
                                                            GT-134            870                  01/12/21   03/18/21    FAHS CONSTRUCTION GROUP             
                                                            GT-135          4,314                  01/12/21   03/18/21    FAHS CONSTRUCTION GROUP             
                                                            GT-136         10,993                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-137          6,940                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-138         10,479                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-139          1,047                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-140            940                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-141            468                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-142          7,578                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-143            682                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-144          2,671                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-145          4,845                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-146          1,956                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-147          6,377                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-148          5,160                  08/09/23     /  /      FAHS CONSTRUCTION                   
                                                            GT-149          4,063                  08/09/23     /  /      FAHS CONSTRUCTION                   
                                                            GT-150          2,217                  01/12/21   03/18/21    FAHS CONSTRUCTION GROUP             
                                                            GT-151          2,100                  01/12/21   03/18/21    FAHS CONSTRUCTION GROUP             
                                                            GT-152          1,957                  01/12/21   03/18/21    FAHS CONSTRUCTION GROUP             
                                                            GT-153          4,408                  08/09/23     /  /      FAHS CONSTRUCTION                   
                                                            GT-154            910                  01/12/21   03/18/21    FAHS CONSTRUCTION GROUP             
                                                            GT-155          5,235                  01/12/21   03/18/21    FAHS CONSTRUCTION GROUP             
                                                            GT-156          3,124                  08/09/23     /  /      FAHS CONSTRUCTION                   
                                                            GT-157          2,795                  01/12/21   03/18/21    FAHS CONSTRUCTION GROUP             
                                                            GT-158            520                  01/12/21   03/18/21    FAHS CONSTRUCTION GROUP             
                                                            GT-159            669                  01/12/21   03/18/21    FAHS CONSTRUCTION GROUP             
                                                            GT-160          1,048                  01/12/21   05/06/21    FAHS CONSTRUCTION GROUP             
                                                            GT-161         18,684                  08/09/23     /  /      FAHS CONSTRUCTION                   
                                                            GT-162         -1,048                  03/12/21   05/06/21    FAHS CONSTRUCTION GROUP             
                                                            GT-163          1,535                  03/12/21   05/06/21    FAHS CONSTRUCTION GROUP             
                                                            GT-164          3,102                  03/12/21   05/06/21    FAHS CONSTRUCTION GROUP             
                                                            GT-165            977                  03/12/21   05/06/21    FAHS CONSTRUCTION GROUP             
                                                            GT-166            551                  03/12/21   05/06/21    FAHS CONSTRUCTION GROUP             
                                                            GT-167          3,213                  03/12/21   05/06/21    FAHS CONSTRUCTION GROUP             
                                                            GT-168          5,986                  03/12/21   05/04/21    FAHS CONSTRUCTION GROUP             
                                                            GT-169          1,123                  03/12/21   05/04/21    FAHS CONSTRUCTION GROUP             
                                                            GT-170            667                  03/12/21   05/04/21    FAHS CONSTRUCTION GROUP             
                                                            GT-171          8,920                  03/12/21   05/04/21    FAHS CONSTRUCTION GROUP             
                                                            GT-172          1,963                  03/12/21   05/04/21    FAHS CONSTRUCTION GROUP             
                                                            GT-177          2,603                  10/13/21   12/02/22    Fahs Const Group                    
                                                            GT-178            702                  10/13/21   12/02/22    Fahs Const Group                    
                                                            GT-179           -806                  10/13/21   12/02/22    Fahs Const Group                    
                                                            GT-180          4,663                  10/13/21   12/02/22    Fahs Const Group                    
                                                            GT-181         -5,553                  10/13/21   12/02/22    Fahs Const Group                    
                                                            GT-182          1,321                  10/13/21     /  /      Fahs Const Group                    
                                                            GT-182          1,321                  10/13/21   12/02/22    Fahs Construcion Group              
                                                            GT-183        -26,016                  10/13/21   12/02/22    Fahs Const Group                    
                                                            GT-184-A       15,543                  10/13/21   12/02/22    Fahs Const Group                    
                                                            GT-184-B        6,020                  10/13/21   12/02/22    Fahs Const Group                    
                                                            GT-185          5,412                  10/13/21   12/02/22    Fahs Const Group                    
                                                            GT-189         14,875                  08/09/23     /  /      FAHS CONSTRUCTION                   
                                                            H-001         -23,450                  05/13/19   05/14/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-002          -2,858                  12/09/19   12/19/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-003          -4,108                  12/09/19   12/19/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-005          83,749                  02/14/20   03/20/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-006          17,780                  01/17/20   02/06/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-009           1,922                  01/22/20   02/19/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-010           9,075                  07/21/23   12/27/23    HMI MECHANICAL SYSTEM               
                                                            H-011           9,378                  09/28/20   11/27/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-011           9,378                  12/20/21   10/06/22    HMI Mech Systems Inc                
                                                            H-012           2,549                  08/19/20   09/29/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-013           6,283                  08/19/20   10/28/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-014           3,410                  09/28/20   11/06/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-014           3,410                  12/09/21   10/06/22    HMI Mech Sys Inc                    
                                                            H-014           3,410                  12/20/21   12/16/22    HMI Mech Systems Inc                
                                                            H-015               0                  08/19/20   09/29/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-015               0                  08/19/20   09/29/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-016R          3,686                  08/19/20   09/29/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-018           1,748                  01/12/21   03/10/21    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-021            -406                  08/04/21   04/13/22    HMI MECH SYSTEMS, INC               
                                                            H-022            -250                  07/21/23     /  /      HMI MECHANICAL SYSTEM               
                                                            H-023           4,314                  08/09/23   12/29/23    HMI MECHANICAL SYSTEMS              
                                                            H-024             642                  07/21/23   12/27/23    HMI MECHANICAL SYSTEMS              
                                                            P-002           4,790                  11/05/19   11/08/19    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            P-003           6,959                  11/05/19   11/08/19    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            P-006          32,000                  01/22/20   02/19/20    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            P-007           7,186                  01/22/20   02/19/20    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            P-009           1,767                  04/24/20     /  /      LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            P-010           7,548                  04/24/20   07/06/20    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            P-011               0                  08/19/20   09/29/20    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            P-012           1,154                  08/19/20   09/29/20    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            P-013           3,244                  03/12/21   05/05/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            P-014           5,888                  03/12/21   05/05/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            P-016R          6,071                  03/12/21   05/05/21    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            P-017           2,634                  10/13/21   11/18/22    Landry mech Contractors, Inc        
                                                            P-018           4,000                  12/02/21   12/16/22    Landry Mech Contr Inc               
                                                            P-019           2,180                  07/21/23   12/27/23    LANDRY MECHANICAL CONTRACTORS       
                                                            R-002          60,068                  10/17/19   10/22/19    J&B INSTALLATIONS, INC.             
                                                            R-003         396,298                  10/08/19   12/30/20    J&B INSTALLATION, INC.              
                                                            R-004          23,713                  10/08/19   10/18/19    J&B INSTALLATION, INC.              
                                                            R-006           5,728                  01/10/20   01/27/20    J&B INSTALLATIONS, INC.             
                                                            R-008           3,791                  01/22/20   02/19/20    J&B INSTALLATIONS, INC.             
                                                            R-009          11,473                  01/22/20   02/19/20    J&B INSTALLATIONS, INC.             
                                                            R-010           7,298                  04/24/20   07/13/20    J&B INSTALLATIONS, INC.             
                                                            R-011           5,967                  04/24/20   07/13/20    J&B INSTALLATIONS, INC.             
                                                            R-012           5,968                  04/24/20   07/13/20    J&B INSTALLATIONS, INC.             
                                                            R-013           9,326                  04/24/20   07/13/20    J&B INSTALLATIONS, INC.             
                                                            R-014          14,793                  04/24/20   07/13/20    J&B INSTALLATIONS, INC.             
                                                            R-015           8,150                  05/19/20   07/10/20    J&B INSTALLATIONS, INC.             
                                                            R-017             512                  07/16/20   09/04/20    J&B INSTALLATIONS, INC.             
                                                            R-019 R1        1,527                  03/12/21   05/06/21    J&B INSTALLATIONS, INC.             
                                                            R-020           8,800                  01/12/21   03/18/21    J&B INSTALLATIONS, INC.             
                                                            W-001           1,291                  10/13/21     /  /      BRG Corp                            
                                                            W-001           1,291                  10/13/21   12/02/22    BRG Corporation                     
                                                            ab-003         14,790                  11/01/21   01/02/24    MJ'S CONTRACTING SERVICES           
                                                            gt-188        266,297                  08/09/23     /  /      FAHS CONSTRUCTION GROUP             
 

          XXFlorentine-Hendrick Elem.-Sold2019:
91-1499   Additions and Alterations    0-002-002  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0912   Reconstruction               0-002-003  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1193   Reconstruction               0-002-005  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0334   Reconstruction               0-002-006  01/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0635   Reconstruction               0-002-007  03/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0617   Reconstruction               0-002-008  03/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0460   Reconstruction               0-002-009  03/11/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1              -210                  12/02/04   12/10/04    HMI Mech.                           
 
07-1117   Reconstruction               0-002-011  05/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  07/23/09   11/12/09    KAPLAN SCHMIDT ELECTRIC INC         
                                                            E-002          -5,801                  07/23/09   11/12/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-003           5,801                  10/26/09   12/28/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GT-036            892                  12/14/09   02/17/10    D'AGOSTINO GENERAL CONTRACTORS      
 
02-2283FP Reconstruction               0-002-FP1  07/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Rose Elementary School:
91-1500   Additions and Alterations    0-007-002  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0913   Reconstruction               0-007-003  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1194   Reconstruction               0-007-005  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0335   Reconstruction               0-007-006  01/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0636   Reconstruction               0-007-007  03/15/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-4             2,512                  07/19/00   12/01/03    Jefco Mech.                         
 
00-0614   Reconstruction               0-007-008  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             3,875                  10/12/01   04/16/02    Blackmon-Farrell                    
                                                            GC-7            3,675                  11/29/01   03/04/02    PAC & Assoc.                        
                                                            GC-8            5,801                  02/22/02   04/01/02    PAC & Assoc.                        
                                                            GC-9              525                  03/11/02   04/19/02    PAC & Assoc.                        
                                                            P-3             7,294                  12/27/01   02/28/02    Faulks Plumbing                     
 
03-0461   Reconstruction               0-007-009  03/11/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-5             1,102                  08/15/05   08/31/05    Blackmon farrell Electric           
                                                            GC-4           10,783                  12/17/04   12/30/04    Javen Construction                  
                                                            GC-8              887                  08/11/05   08/31/05    javen construction Co               
 
07-1118   Reconstruction               0-007-011  05/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-018             731                  03/16/10   06/01/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-022           3,983                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-023           3,177                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-036           2,016                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-046           1,312                  09/22/10   12/16/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-051           6,290                  06/14/11   08/17/11    KAPLAN SCHMIDT ELECTRIC             
                                                            GT-005              0                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-016          1,803                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-026          8,642                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-098          3,695                  01/27/11   02/24/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-101        -10,424                  01/27/11   02/24/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT046           6,379                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT066           3,980                  05/03/10   08/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT080             682                  06/17/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT091          17,839                  09/22/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT111           5,320                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HVAC-001            0                  07/23/09   11/12/09    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-002            0                  10/08/09   11/13/09    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-009        4,543                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-010        6,025                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-015       11,633                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-016        2,114                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC021         2,667                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-002               0                  07/23/09   11/12/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-013             -60                  12/14/09   02/17/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-017           3,261                  05/03/10   08/17/10    HMI MECHANICAL SYSTEMS INC          
                                                            RC-006          8,468                  03/31/10   06/01/10    NORTHEASTERN INSULATION CO INC      
                                                            RC-007         -4,200                  03/31/10   06/01/10    NORTHEASTERN INSULATION CO INC      
                                                            RC-010            892                  05/06/10   12/22/10    NORTHEASTERN INSULATION CO INC      
 
10-0293   Reconstruction               0-007-012  01/27/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           4,950                  09/02/11   12/22/11    KAPLAN SCHMIDT ELECTRIC             
                                                            E-002          14,560                  06/28/13   08/15/13    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-003           1,378                  06/28/13   08/15/13    KAPLAN-SCHMIDT ELECTRIC             
                                                            GT-001         -6,950                  07/19/11   08/05/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GT-002              0                  08/01/11   09/07/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GT-003              0                  08/19/11   09/07/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GT-004              0                  08/22/11   09/07/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GT-005              0                  06/28/13   07/26/13    JAVEN CONSTRUCTION COMPANY INC      
                                                            GT-006              0                  06/28/13   07/26/13    JAVEN CONSTRUCTION COMPANY INC      
                                                            GT-007              0                  02/14/12   06/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-008              0                  02/14/12   06/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-009          1,495                  02/14/12   06/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-010            334                  02/14/12   06/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-011          7,043                  06/28/13   07/26/13    JAVEN CONSTRUCTION CO INC           
                                                            GT-012          7,210                  06/28/13   07/26/13    JAVEN CONSTRUCTION CO INC           
                                                            GT-013          7,292                  06/28/13   07/26/13    JAVEN CONSTRUCTION CO INC           
                                                            GT-014         27,600                  02/14/12   06/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-015         16,010                  02/14/12   06/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-016         -5,842                  06/28/13   07/26/13    JAVEN CONSTRUCTION CO INC           
                                                            H-001               0                  07/19/11   08/05/11    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            H-002               0                  09/02/11   12/22/11    LECLAIRE-FLEMING MECH CONT INC      
                                                            H-003          -3,183                  06/28/13   08/15/13    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            H-004            -925                  06/28/13   08/15/13    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            H-005           6,205                  06/28/13   08/15/13    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            P-001               0                  08/01/11   08/18/11    LLOYD MECHANICAL CO LLC             
                                                            P-002               0                  08/19/11   12/29/11    LLOYD MECHANICAL CO LLC             
                                                            P-003           1,578                  08/22/11   12/29/11    LLOYD MECHANICAL CO LLC             
                                                            P-004             360                  08/22/11   12/29/11    LLOYD MECHANICAL CO LLC             
                                                            P-005           2,321                  06/28/13   08/15/13    Lloyd Mechanical Co. LLC            
                                                            P-006            -446                  06/28/13   08/15/13    LLOYD MECHANICAL CO LLC             
                                                            P-007           2,995                  06/28/13   08/15/13    LLOYD MECHANICAL CO LLC             
                                                            P-008          21,767                  06/28/13   08/15/13    LLOYD MECHANICAL CO LLC             
                                                            P-009           8,500                  05/08/12   12/13/12    LLOYD MECHANICAL CO LLC             
 
15-0053   Reconstruction               0-007-014  04/03/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,350                  11/09/15   11/30/15    LaValley Bros. Construction, Inc.   
 
17-0542   Additions and Alterations    0-007-015  04/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         -66,374                  01/02/19   02/05/19    CALLEA ELECTRIC INC                 
                                                            E-005         -10,118                  03/20/19   03/21/19    CALLEA ELECTRIC, INC                
                                                            E-006             414                  07/22/19   07/23/19    CALLEA ELECTRIC, INC.               
                                                            E-016           7,071                  11/05/19   11/08/19    CALLEA ELECTRIC, INC.               
                                                            E-019           1,022                  11/01/19   11/06/19    CALLEA ELECTRIC, INC.               
                                                            E-021             429                  11/05/19   11/08/19    CALLEA ELECTRIC, INC.               
                                                            E-023R          1,086                  04/24/20   07/06/20    CALLEA ELECTRIC, INC.               
                                                            E-029            -800                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            E-036             568                  03/19/21   05/20/21    CALLEA ELECTRIC, INC.               
                                                            ES-001              0                  12/13/21   12/13/23    Iverson Construction                
                                                            ES-002              0                  12/13/21   12/13/23    Iverson Construction                
                                                            FL-001        -12,937                  12/13/21   01/23/23    Iversen Const Corp                  
                                                            FL-002         -3,701                  12/13/21   01/23/23    Iversen Const Corp                  
                                                            GT-001       -112,364                  01/22/19   02/11/19    FAHS CONSTRUCTION GROUP             
                                                            GT-017            -23                  11/01/21   12/07/22    Fahs Const Group                    
                                                            GT-052         20,488                  10/25/19   10/28/19    FAHS CONSTRUCTION GROUP             
                                                            GT-059          2,583                  11/22/19   12/27/19    FAHS CONSTRUCTION GROUP             
                                                            GT-081          2,807                  04/24/20   07/13/20    FAHS CONSTRUCTION GROUP             
                                                            GT-082          6,895                  05/19/20   07/10/20    FAHS CONSTRUCTION GROUP             
                                                            GT-115          3,591                  03/19/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-186     -2,400,000                  08/09/23     /  /      FAHS CONSTRUCTION                   
                                                            H-003          -4,108                  11/05/19   11/08/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-004           1,342                  11/20/19   11/26/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-007           3,553                  12/13/19   12/26/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-019         -99,553                  08/09/23   12/29/23    HMI MECHANICAL                      
                                                            H-020           4,175                  03/12/21   05/05/21    HMI MECHANICAL SYSTEMS, INC.        
                                                            P-001          -3,918                  01/02/19   02/05/19    LANDRY MECHANICAL CONTRACTORS INC   
                                                            P-004        -122,050                  11/22/19   12/06/19    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            P-005           2,679                  11/12/19   11/14/19    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            R-001           1,733                  05/13/19   05/17/19    J&B INSTALLATIONS, INC.             
                                                            R-005          -1,485                  11/22/19   12/27/19    J&B INSTALLATION, INC.              
                                                            R-007          -1,875                  12/13/19   01/03/20    J&B INSTALLATIONS, INC.             
                                                            R-016           8,051                  07/16/20   09/04/20    J&B INSTALLATIONS, INC.             
                                                            R-018           4,294                  08/19/20   10/28/20    J&B INSTALLATIONS, INC.             
 
18-0659   Reconstruction               0-007-016  12/19/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2024   Reconstruction               0-007-017  06/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0637   Reconstruction               0-007-018  01/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CG-01             895                  07/27/21   04/07/22    IVENSEN CONSTRUCTION CORP           
 
21-0107   Reconstruction               0-007-019  11/15/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0650   Reconstruction               0-007-020  12/19/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2185   Reconstruction               0-007-021  08/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1189FA Reconstruction               0-007-022  03/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2282FP Reconstruction               0-007-FP1  07/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
91-1501   Additions and Alterations    0-010-002  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0914   Reconstruction               0-010-004  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1195   Reconstruction               0-010-006  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0336   Reconstruction               0-010-007  01/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0637   Reconstruction               0-010-008  03/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0616   Reconstruction               0-010-009  03/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0462   Reconstruction               0-010-010  03/11/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3            14,079                  03/09/05   03/24/05    Blackmon Farrell Electric           
                                                            GC-1            9,088                  09/22/04   12/07/04    Javen Construction                  
                                                            GC-6             -258                  08/11/05   08/30/05    Javen Construction Co               
                                                            GC-9           15,000                  08/26/05   09/01/05    JAVEN CONSTRUCTION CO., INC.        
                                                            HVAC-1          8,766                  02/22/05   03/23/05    Landry Mechanical Contractors       
                                                            HVAC-2          3,128                  02/26/05   03/24/05    Landry Mechanical                   
                                                            P-3               255                  12/14/04   12/23/04    HMI Mech.                           
 
07-1119   Additions and Alterations    0-010-012  05/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004               0                  10/26/09   12/28/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-005           3,577                  10/26/09   12/28/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-006               0                  10/26/09   12/28/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-007           7,820                  12/14/09   02/17/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-008           6,255                  12/14/09   02/17/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-009           2,941                  01/12/10   05/10/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-010           1,458                  12/14/09   02/17/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-011           1,794                  12/14/09   02/17/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-012           3,545                  12/14/09   02/17/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-013          19,500                  01/12/10   05/10/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-014           6,009                  01/12/10   05/10/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-015           6,372                  01/12/10   05/10/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-016          18,276                  01/12/10   05/10/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-017           4,245                  03/16/10   06/01/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-019             763                  03/16/10   06/01/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-020               0                  06/03/10   12/10/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-021             782                  06/03/10   12/10/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-024             559                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-025           1,048                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-026             322                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-027           1,145                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-028           3,318                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-029             960                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-030           1,592                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-031             396                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-032               0                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-033               0                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-034           1,715                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-035           5,350                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-037           2,909                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-040          13,872                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-041          26,079                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-042          11,013                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-043           6,293                  09/22/10   12/16/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-044           7,423                  09/22/10   12/16/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-045          20,666                  09/22/10   12/16/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-047           8,289                  09/22/10   12/16/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-048          10,451                  10/18/10   11/12/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-049          10,070                  01/27/11   02/24/11    KAPLAN SCHMIDT ELECTRIC             
                                                            E-050           1,400                  04/29/11   05/20/11    KAPLAN SCHMIDT ELECTRIC             
                                                            E-055           7,969                  06/14/11   08/17/11    KAPLAN SCHMIDT ELECTRIC             
                                                            GT-001         31,581                  07/23/09   08/18/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-002              0                  07/23/09   08/18/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-003              0                  07/23/09   08/18/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-006          8,925                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-007          1,811                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-008          3,450                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-009          9,384                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-010         10,529                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-011         10,193                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-012         12,959                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTOR       
                                                            GT-013          3,072                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-014          6,963                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-015         15,417                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-017          4,994                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-018         11,487                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-020          7,395                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-021          8,666                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-022          1,568                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-024          2,572                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-028          7,521                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-029         42,296                  01/12/10   05/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-030          1,490                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-031          3,727                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-032          1,190                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-033          7,667                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-034          1,787                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-035          3,455                  12/14/09   02/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-037          6,195                  12/14/09   02/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-038            218                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-039          2,225                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-040          8,502                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-048          1,050                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-087          5,029                  09/09/10   12/15/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT041           5,573                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT042           2,406                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT043           3,409                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT044           6,895                  02/17/10   05/28/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT047           5,665                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT049          17,195                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT050            -820                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT051           7,612                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT052          16,070                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT053          -2,192                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT054           4,536                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT055           1,130                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT056             573                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT057             672                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT058          -4,062                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT059           2,888                  03/31/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT060             688                  03/31/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT061             567                  03/31/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT062           1,512                  03/31/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT064             517                  03/31/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT065           1,554                  03/31/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT067           2,517                  05/03/10   08/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT068          -1,244                  05/03/10   08/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT069           4,799                  05/03/10   08/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT070           2,270                  05/03/10   08/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT071           1,533                  05/03/10   08/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT072           3,124                  05/03/10   08/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT073             882                  06/03/10   12/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT074           7,908                  06/03/10   12/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT075           1,441                  06/03/10   12/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT076             547                  06/03/10   12/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT078             870                  06/17/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT079             367                  06/17/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT082             664                  07/12/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT083             991                  07/13/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT089           4,806                  09/22/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT090           4,511                  09/22/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT094           4,144                  12/01/10   01/07/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT096           1,374                  12/23/10   02/09/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT097          17,535                  01/27/11   02/24/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT102           9,722                  01/27/11   02/24/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT103           7,957                  01/27/11     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT105           7,528                  04/29/11     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT110           5,329                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT112           7,731                  04/29/11     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT114           7,406                  06/14/11   09/09/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT115           5,024                  06/14/11   09/09/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HVAC-003            0                  10/08/09   11/17/09    HMI MECHANICAL INC                  
                                                            HVAC-004            0                  10/26/09   12/28/09    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-005            0                  10/26/09   12/28/09    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-006            0                  10/26/09   12/28/09    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-007            0                  11/18/09   12/28/09    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-008            0                  11/18/09   12/28/09    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-011        3,329                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-012       11,250                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-013        7,970                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-017          701                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-018       19,902                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-019        5,191                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-020        9,080                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC022        12,237                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC023        11,788                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC024             0                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC026         9,335                  03/31/10   06/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC027         2,969                  03/31/10   06/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC028           499                  03/31/10   06/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC029         1,486                  03/31/10   06/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC030        13,185                  06/10/10   12/10/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC031        47,848                  06/10/10   07/16/13    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC037        22,675                  07/01/10   07/16/13    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC038             0                  08/26/10   11/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC039        -1,521                  08/26/10   11/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC041         5,223                  12/01/10   01/07/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC042          -890                  12/23/10   02/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC043        26,129                  01/27/11   02/24/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC048         1,421                  04/29/11   07/15/11    HMI MECHANICAL SYSTEMS INC          
                                                            P-001               0                  07/23/09   11/12/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-003               0                  07/23/09   11/12/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-004               0                  10/08/09   11/17/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-005               0                  10/08/09   11/17/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-006              54                  10/13/09   11/16/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-007           1,997                  10/08/09   11/17/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-009           2,228                  11/18/09   12/28/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-010             883                  11/18/09   12/28/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-014            -539                  12/14/09   02/17/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-015             134                  02/02/10   06/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-016           1,064                  03/31/10   06/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-018           1,588                  06/10/10   12/10/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-019           1,963                  08/05/10   11/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-020           3,261                  08/26/10   11/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-021           3,257                  12/23/10   02/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            P-023           7,944                  04/29/11   05/20/11    HMI MECHANICAL SYSTEMS INC          
                                                            P-025             985                  04/29/11   05/20/11    HMI MECHANICAL SYSTEMS INC          
                                                            RC-001              0                  07/23/09   11/12/09    NORTHEASTERN INSULATION CO INC      
                                                            RC-002              0                  10/08/09   06/01/10    NORTHEASTERN INSULATION COMPANY INC 
                                                            RC-003          2,535                  10/08/09   06/01/10    NORTHEASTERN INSULATION CO INC      
                                                            RC-005          5,733                  03/31/10   06/01/10    NORTHEASTERN INSULATION CO INC      
                                                            RC-008          1,025                  05/03/10   08/17/10    NORTHEASTERN INSULATION CO INC      
                                                            RC-011            679                  05/06/10   12/22/10    NORTHEASTERN INSULATION CO INC      
                                                            RC-012         11,950                  09/09/10   12/15/10    NORTHEASTERN INSULATION CO INC      
 
15-1609   Reconstruction               0-010-014  04/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001          -17,962                  07/27/17   07/31/17    Apple Roofing Corp.                 
                                                            0002           19,905                  07/27/17   07/31/17    Apple Roofing Corp.                 
                                                            0003            3,951                  07/27/17   07/31/17    Apple Roofing Corp.                 
                                                            0004            9,961                  07/27/17   07/31/17    Apple Roofing Corp.                 
 
15-1971   Reconstruction               0-010-015  07/06/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1622   Reconstruction               0-010-016  04/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AB-003         14,790                  07/21/23   12/22/23    MJ'S CONTRACTING SERVICES           
                                                            AB-004          1,513                  07/21/23     /  /      MJ'S CONTRACTING SERVICES           
                                                            ACP-003        12,800                  08/09/23     /  /      GRAYCO CORP OF UPSTATE NY           
                                                            ACP-004         8,675                  08/09/23     /  /      GRAYCO CORP OF UPSTATE              
                                                            GT-009          4,438                  08/09/23     /  /      FAHS CONSTRUCTION                   
                                                            GT-083          6,528                  08/09/23     /  /      FAHS CONSTRUCTION                   
                                                            GT-084          2,059                  08/09/23     /  /      FAHS CONSTRUCTION                   
                                                            GT-174          1,899                  07/21/23   12/22/23    FAHS CINSTRUCTION                   
                                                            GT-175          2,013                  07/21/23   12/22/23    FAHS CONSTRUCTION                   
                                                            GT-176        -32,500                  07/21/23   12/22/23    FAHS CONSTRUCTION                   
                                                            M1-001          5,998                  09/25/17   10/12/17    Landry Mechanical Contractors       
 
17-0543   Reconstruction               0-010-017  04/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003         -27,606                  09/09/20   11/05/20    CALLEA ELECTRIC, INC.               
                                                            E-008           3,820                  08/09/23   12/29/23    CALLEA ELECTRIC                     
                                                            E-009           1,417                  11/05/19   12/16/19    CELLEA ELECTRIC, INC.               
                                                            E-011           5,224                  11/05/19   12/16/19    CELLEA ELECTRIC, INC.               
                                                            E-014           1,884                  11/05/19   12/16/19    CELLEA ELECTRIC, INC.               
                                                            E-018             620                  11/12/19   11/14/19    CALLEA ELECTRIC INC.                
                                                            E-020           2,252                  11/05/19   11/08/19    CALLEA ELECTRIC, INC.               
                                                            GT-002         -3,600                  10/01/18   10/15/18    FAHS CONSTRUCTION GROUP             
                                                            GT-003           -556                  01/02/19   02/12/19    FAHS CONSTRUCTION GROUP             
                                                            GT-004         -2,495                  05/19/20   07/10/20    FAHS CONSTRUCTION GROUP             
                                                            GT-012         17,326                  09/09/20   11/23/20    FAHS CONSTRUCTION GROUP             
                                                            GT-013         38,421                  09/09/20   11/23/20    FAHS CONSTRUCTION GROUP             
                                                            GT-014        -22,545                  11/01/21   12/07/22    Fahs Const Group                    
                                                            GT-018            751                  05/20/19   05/28/19    FAHS CONSTRUCTION GROUP             
                                                            GT-018            -49                  11/01/21   12/07/22    Fahs Const Group                    
                                                            GT-050          3,988                  12/09/19   12/17/19    FAHS CONSTRUCTION GROUP             
                                                            GT-080          1,879                  04/24/20   07/13/20    FAHS CONSTRUCTION GROUP             
                                                            GT-089         15,308                  03/24/21   05/11/21    FAHS CONSTRUCTION GROUP             
                                                            GT-098           -826                  07/21/23   12/22/23    FAHS CONSTRUCTION                   
                                                            GT-103          1,976                  09/17/20   11/06/20    FAHS CONSTRUCTION GROUP             
                                                            GT-103          1,976                  12/20/21   12/27/22    Fahs Const Group                    
                                                            GT-104          1,167                  09/17/20   11/06/20    FAHS CONSTRUCTION GROUP             
                                                            GT-104          1,167                  12/20/21   12/27/22    Fahs Const Group                    
                                                            GT-105          2,427                  09/17/20   11/06/20    FAHS CONSTRUCTION GROUP             
                                                            GT-105          2,427                  12/20/21   12/27/22    Fahs Const Group                    
                                                            GT-112          9,862                  08/04/21   04/07/22    FAHS CONSTRUCTION GROUP             
                                                            GT-116         12,355                  08/04/21   04/07/22    FAHS CONSTRUCTION GROUP             
                                                            GT-121            466                  08/04/21   04/07/22    FAHS CONSTRUCTION GROUP             
                                                            GT-187            466                  08/09/23     /  /      FAHS CONSTRUCTION                   
                                                            H-008           8,520                  01/22/20   02/19/20    HMI MECHANICAL SYSTEMS, INC.        
                                                            P-008           1,303                  01/17/20   02/06/20    LANDRY MECHANICAL CONTRACTORS, INC. 
 
16-1980   Reconstruction               0-010-018  07/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P1-001          1,415                  09/25/17   10/12/17    HMI Mechanical Systems,Inc.         
 
16-1981   Reconstruction               0-010-019  07/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0494FA Reconstruction               0-010-021  10/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0651   Reconstruction               0-010-022  12/19/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-2043   Reconstruction               0-010-023  09/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1664   Reconstruction               0-010-024  04/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0463   Reconstruction               0-010-025  11/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2281FP Reconstruction               0-010-FP1  07/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDistrict Office (demo'd 2017):
98-0337   Reconstruction               1-003-002  01/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1516   Reconstruction               1-003-005  04/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wolcott Bldg&Grounds @ MS:
91-1502   Additions and Alterations    4-008-002  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0915   Reconstruction               4-008-003  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0338   Reconstruction               4-008-005  01/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0619   Reconstruction               4-008-006  03/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0463   Reconstruction               4-008-007  03/11/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1120   Reconstruction               4-008-009  05/28/08  NO CHANGE ORDERS ON ELECTRONIC FILE
21-2044   Reconstruction               4-008-011  09/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Rose Bus Garage & Bus Storage:
91-1503   Additions and Alterations    5-009-002  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0339   Reconstruction               5-009-005  01/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0638   Reconstruction               5-009-006  03/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0615   Reconstruction               5-009-007  03/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0464   Reconstruction               5-009-008  03/11/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,008                  11/04/04   12/06/04    Blackmon Farrell Elec.              
                                                            E-2             4,240                  02/24/05   03/23/05    Blackmon Farrell Electric           
                                                            P-2               893                  12/14/04   12/23/04    HMI Mech.                           
 
17-0544   Reconstruction               5-009-010  04/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-002           4,790                  11/22/19   12/06/19    LANDRY MECHANICAL CONTRACTORS, INC. 
 

          Concession Stand:
16-2142   Reconstruction               7-014-003  07/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concessions Building @ Stadium:
22-0652   New Construction             7-028-001  12/19/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
23-0399   New Construction             7-030-001  10/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-wide Technology:
98-0639   Reconstruction               7-999-001  03/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0964   Reconstruction               7-999-002  04/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SITE-3         21,162                  01/02/02   02/28/02    AJ Montclair                        
 

RED CREEK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-15-03-04
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
__________________________________________________________________________________________________________________________________________

          Cuyler Elementary School:
91-0295   Additions and Alterations    0-001-001  10/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1480FP Reconstruction               0-001-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          K-12 Building:
91-0296   Reconstruction               0-006-001  10/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1669   Additions and Alterations    0-006-002  11/04/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            015             5,240                  11/29/04   03/22/05    JA Mechanical Contractors           
                                                            016            68,000                  12/23/04   02/01/05    JA Mechanical Contractors           
                                                            019             7,313                  12/20/05   04/21/06    Ja mechanical Contractors           
                                                            AUD-1           7,960                  11/21/05   02/13/06    Syracuse Scenery                    
                                                            DC-4           -5,000                  01/26/07   01/29/07    Syracuse Merit electric             
                                                            E-1            19,380                  08/25/00   12/01/03    Syracuse Merit Elec.                
                                                            E-10           46,298                  08/27/01   01/29/02    Syracuse Merit Elec.                
                                                            E-13           22,280                  06/27/01   02/06/02    Syracuse Merit Elec.                
                                                            E-14           21,029                  05/08/01   02/06/02    Syracuse Merit Elec.                
                                                            E-16            1,124                  12/10/01   05/28/02    Syracuse Merit Elec.                
                                                            E-17            1,870                  01/31/02   03/29/02    Syracuse Merit Elec.                
                                                            E-18           -4,566                  01/07/02   03/29/02    Syracuse Merit Elec.                
                                                            E-19            5,726                  01/31/02   03/29/02    Syracuse Merit Elec.                
                                                            E-20            6,165                  12/05/02   01/02/03    Syracuse Merit Elec.                
                                                            E-21            2,970                  12/05/02   01/02/03    Syracuse Merit Elec.                
                                                            E-22            9,480                  12/05/02   01/02/03    Syracuse Merit Elec.                
                                                            E-23              776                  12/19/03   12/30/03    Syracuse Merit Elec.                
                                                            E-24           22,055                  12/19/03   12/30/03    Syracuse Merit Elec.                
                                                            E-25            8,344                  12/19/03   12/30/03    Syracuse Merit Elec.                
                                                            E-26           23,409                  12/19/03   12/30/03    Syracuse Merit Elec.                
                                                            E-27            1,448                  11/29/04   03/22/05    Syracuse Merit Electric             
                                                            E-28            3,039                  11/29/04   03/22/05    Syracuse Merit Electric Inc         
                                                            E-29            4,167                  11/29/04   03/22/05    Syracuse merit Electric             
                                                            E-30           12,005                  10/18/05   10/25/05    syracuse merit Electric             
                                                            E-30           12,005                  10/18/05   10/28/05    Syracuse Merit Electric             
                                                            EB-2            6,543                  12/20/01   03/29/02    E&B Equipment                       
                                                            EB-3           -2,500                  01/26/07   01/29/07    E and B Equipment                   
                                                            GC-17           6,936                  10/18/01   05/22/02    Northland Assoc.                    
                                                            GC-18           3,259                  09/20/01   01/10/02    Northland Assoc.                    
                                                            GC-19           5,992                  01/07/02   03/29/02    Northland Assoc.                    
                                                            GC-20           1,643                  09/20/01   01/10/02    Northland Assoc.                    
                                                            GC-21           4,962                  09/20/01   01/10/02    Northland Assoc.                    
                                                            GC-23          18,323                  03/20/02   05/24/02    Northland Assoc.                    
                                                            GC-24               0                  01/22/03   02/05/03    Northland Assoc.                    
                                                            GC-25           9,444                  07/25/03   07/29/03    Northland Assoc.                    
                                                            GC-26             660                  04/27/04   05/11/04    Northland Assoc.                    
                                                            GC-4          125,454          25,061  08/25/00   12/01/03    Northland Assoc.                    
                                                            H-10           13,650                  01/02/07   01/03/07    J and A Mechanical Contractors      
                                                            H-13          -13,972                  05/07/02   05/23/02    J&A Mech.                           
                                                            H-14            7,600                  08/01/02   10/30/02    J&A Mech.                           
                                                            H-17            9,200                  08/02/05   08/16/05    J and A Mechanical Contractors      
                                                            H-2A            2,070                  12/19/03   12/30/03    J&A Mech.                           
                                                            H-3A            2,210                  12/19/03   12/30/03    J&A Mech.                           
                                                            H-4A            2,850                  12/19/03   12/12/05    J&A Mech.                           
                                                            H-5A            3,680                  12/19/03   12/30/03    J&A Mech.                           
                                                            H-6A            7,418                  12/19/03   12/30/03    J&A Mech.                           
                                                            H-7             1,460                  01/11/01   01/28/02    J&A Mech.                           
                                                            H-7A           14,206                  12/19/03   01/29/07    J&A Mech.                           
                                                            H-7A              821                  02/11/04   10/12/04    J&A Mech.                           
                                                            H-8            30,900                  12/13/00   01/14/03    J&A Mech.                           
                                                            H-8A            2,403                  02/11/04   03/01/04    J&A Mech.                           
                                                            H-9            -2,303                  01/11/01   01/28/02    J&A Mech.                           
                                                            H1-A           14,206                  01/02/07   01/03/07    J and A Mechanical Contractors      
                                                            H18             6,160                  11/21/05   05/25/06    JA Mechanical Contractors           
                                                            P-11            8,127                  01/11/01   01/28/02    Ferrauilo Plumbing                  
                                                            P-12           14,618                  06/12/01   01/10/02    Ferrauilo Plumbing                  
                                                            P-13                0                  06/12/01   02/08/02    Ferrauilo Plumbing                  
                                                            P-14            9,449                  12/07/01   04/05/02    Ferrauilo Plumbing                  
                                                            P-15            4,775                  10/18/01   05/22/02    Ferrauilo Plumbing                  
                                                            P-16           -2,417                  01/18/02   03/22/02    Ferrauilo Plumbing                  
                                                            P-2             7,046                  08/25/00   12/01/03    Green Plumbing                      
                                                            P-4            63,449                  08/25/00   12/01/03    Ferrauilo Plumbing                  
                                                            P-8             8,956                  03/21/01   12/01/03    Ferrauilo Plumbing                  
                                                            SW-17           2,693                  08/01/02   10/30/02    Nicoletta Bldg. Contractors         
                                                            SW-18           2,536                  04/16/02   05/30/02    Nicoletta Bldg. Contractors         
                                                            SW-5          200,000                  10/18/00   01/14/03    Nicoletta Bldg. Contractors         
 
08-0248   Additions and Alterations    0-006-004  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-01           3,000                  12/17/09   12/30/09    JWJ INDUSTRIES INC/SEABIRD ENVIRO   
                                                            AB-02          14,030                  02/17/11   03/09/11    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            AB-03           7,100                  02/17/11   03/09/11    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            EC-01          24,843                  12/17/09   12/30/09    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-02          17,778                  12/17/09   12/30/09    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-03           7,045                  12/17/09   12/30/09    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-04          15,667                  07/21/10   01/11/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-05          80,228                  12/17/09   12/30/09    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-06           7,274                  01/20/10   05/27/10    CONNORS-HAAS ELECTRICAL CONST. INC  
                                                            EC-07           2,479                  09/15/10   12/17/10    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-08          22,556                  07/21/10   01/11/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-09          11,097                  10/14/10   11/12/10    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-10           1,507                  07/21/10   04/26/12    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-11          16,128                  07/21/10   01/11/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-12           9,921                  07/21/10   01/11/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-13          10,751                  07/21/10   01/11/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-14           7,928                  07/21/10   01/11/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-15           6,698                  07/21/10   01/11/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-16           6,314                  07/21/10   01/07/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-17          -1,488                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-18          11,913                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-19          28,664                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-20           3,826                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-21           9,948                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONTRACTORS 
                                                            EC-22           2,652                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-23           3,795                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-24           8,948                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-25           3,300                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-26          13,616                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-27           8,264                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-28           4,787                  11/15/11   04/18/12    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            GC-01           7,285                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-02           6,474                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-03           3,053                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-04           3,830                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-05           6,131                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-06           1,708                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-07          10,763                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-08             443                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-09           1,923                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-10           7,074                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-11           5,580                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-12           1,101                  07/21/10   01/11/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-13          47,257                  07/21/10   01/11/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-14          52,828                  07/21/10   01/11/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-15             848                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-16           1,939                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-17             561                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-18          59,610                  02/14/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-19          14,613                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-20           7,207                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY          
                                                            GC-21           8,294                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-22          -3,885                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-23          10,580                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-24           6,639                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-25         104,273                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-26           5,372                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-27          22,851                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-28           1,322                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-29          57,878                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-30          38,076                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-31          13,232                  02/17/11   10/23/12    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-32          13,642                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-33           4,956                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-34          17,180                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-35             771                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-36           2,085                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-37           4,768                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-38           3,987                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-39          12,356                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-40           3,517                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-41             600                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-42           3,636                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-43         -48,000                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-44          18,542                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-45           3,430                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-46          10,125                  03/21/12   10/23/12    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-47           9,485                  03/21/12   10/23/12    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-48               0                  05/30/12   10/23/12    JAVEN CONSTRUCTION COMPANY INC      
                                                            HVAC-01         3,861                  07/21/10   01/07/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-02        -6,470                  07/21/10   01/07/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-03         7,630                  07/21/10   02/08/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-04        13,561                  07/21/10   01/07/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-05        14,459                  07/21/10   01/11/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-06         5,000                  07/21/10   01/07/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-07         4,840                  07/21/10   02/08/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-08           904                  07/21/10   01/11/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-09         2,283                  07/21/10   01/11/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-10        10,548                  02/17/11   03/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-11        -2,671                  02/17/11   03/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-12         1,692                  02/17/11   03/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-13         2,399                  02/17/11   03/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-14         2,149                  02/17/11   03/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-15         3,215                  02/17/11   03/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-16        38,029                  02/17/11   03/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-17         8,287                  03/21/12   08/06/12    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-18        10,407                  03/21/12   01/25/13    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-19         6,736                  03/21/12   08/06/12    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-20         4,031                  03/21/12   08/06/12    HMI MECHANICAL SYSTEMS INC          
                                                            PC-01           5,623                  12/17/09   12/30/09    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-02         -13,876                  12/17/09   12/30/09    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-03           1,280                  12/17/09   12/30/09    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-04           2,068                  07/21/10   01/11/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-05           4,598                  07/21/10   01/11/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-06             304                  02/17/11   03/09/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-07           1,129                  02/17/11   03/09/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-08           2,643                  02/17/11   03/09/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-09           3,545                  02/17/11   03/09/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-10           3,320                  02/17/11   03/09/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-11           7,160                  11/02/11   02/23/12    MICHAEL A FERRAUILO PLUMBING/HEATING
 
06-1398   Reconstruction               0-006-005  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,779                  09/28/07   10/18/07    J & B INSTALLATIONS. INC.           
                                                            001MS         -18,750                  11/23/07   12/12/07    Apple Roofing corp                  
                                                            002             3,742                  02/27/08   03/08/08    J&B INSTALLATIONS, INC              
                                                            002Ms          12,083                  11/23/07   12/12/07    Apple Roofing corp                  
                                                            003            17,566                  02/27/08   03/08/08    J&B INSTALLATIONS, INC              
                                                            004            13,253                  02/27/08   03/08/08    J&B installation                    
 
11-0823   Reconstruction               0-006-006  06/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,960                  12/05/12   12/31/13    KAPLAN SCHMIDT ELECTRIC INC         
                                                            EC-002          2,990                  04/25/13   06/03/14    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-003        -14,000                  04/25/13   06/03/14    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-002        -15,388                  04/25/13   07/12/13    JAVEN CONSTRUCTION CO INC           
                                                            GC-01          15,612                  12/05/12   03/07/13    JAVEN CONSTRUCTION CO INC           
                                                            MC-001          8,188                  12/05/12   12/31/13    LEO J ROTH CORP                     
                                                            PC-01           3,151                  12/05/12   12/31/13    OSWEGO MECHANICAL INC               
 
12-0835   Reconstruction               0-006-007  05/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1574   Reconstruction               0-006-008  08/28/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1717   Reconstruction               0-006-009  12/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          4,416                  05/14/19   05/15/19    KNAPP ELECTRIC, INC.                
                                                            EC-002          9,759                  05/14/19   05/15/19    KNAPP ELECTRIC, INC.                
                                                            EC-003         21,908                  05/14/19   05/14/19    KNAPP ELECTRIC, INC.                
                                                            EC-004         17,980                  12/03/19   12/09/19    KNAPP ELECTRIC, INC.                
                                                            EC-005         27,883                  12/03/19   12/09/19    KNAPP ELECTRIC, INC.                
                                                            EC-006         33,565                  12/03/19   12/09/19    KNAPP ELECTRIC, INC.                
                                                            EC-007          2,663                  12/03/19   12/09/19    KNAPP ELECTRIC, INC.                
                                                            EC-008         19,135                  12/03/19   12/09/19    KNAPP ELECTRIC, INC.                
                                                            EC-009         23,208                  12/16/19   12/23/19    KNAPP ELECTRIC, INC.                
                                                            EC-010          3,895                  12/16/19   12/26/19    KNAPP ELECTRIC, INC.                
                                                            EC-011         20,445                  06/12/20   07/20/20    Knapp Electric                      
                                                            EC-012          5,516                  06/12/20   07/20/20    Knapp Electric                      
                                                            EC-013        -16,420                  06/12/20   07/20/20    Knapp Electric                      
                                                            EC-A01              0                  07/12/19   07/15/19    KNAPP ELECTRIC, INC.                
                                                            EC-A02              0                  07/12/19   07/15/19    KNAPP ELECTRIC, INC.                
                                                            EC-A03              0                  07/12/19   07/15/19    KNAPP ELECTRIC, INC.                
                                                            EC-A04              0                  07/12/19   07/15/19    KNAPP ELECTRIC, INC.                
                                                            GC-001         -5,013                  05/17/19   05/28/19    BETTE & CRING, LLC                  
                                                            GC-002         21,591                  05/17/19   05/28/19    BETTE & CRING, LLC                  
                                                            GC-003         21,606                  05/17/19   05/28/19    BETTE & CRING, LLC                  
                                                            GC-004         21,868                  05/17/19   05/28/19    BETTE & CRING, LLC                  
                                                            GC-005         13,401                  05/17/19   05/28/19    BETTE & CRING, LLC                  
                                                            GC-006         10,887                  08/08/19   08/13/19    BETTE & CRING LLC                   
                                                            GC-007          7,491                  06/12/20   08/06/20    Bette & Craig                       
                                                            GC-008         27,787                  06/12/20   08/03/20    BETTE & CRING, LLC                  
                                                            GC-009          6,840                  06/12/20   08/06/20    Bette & Cring                       
                                                            GC-010         15,744                  09/30/20   02/09/21    BETTE & CRING, LLC                  
                                                            GC-011        -10,000                  09/30/20   02/09/21    BETTE & CRING, LLC                  
                                                            GC-012         20,368                  09/30/20   02/09/21    BETTE & CRING, LLC                  
                                                            GC-013         12,011                  09/30/20   02/09/21    BETTE & CRING, LLC                  
                                                            GC-014         31,773                  09/30/20   02/09/21    BETTE & CRING, LLC                  
                                                            GC-016        -22,382                  09/30/20   02/09/21    BETTE & CRING, LLC                  
                                                            GC-017         30,491                  09/30/20   02/09/21    BETTE & CRING, LLC                  
                                                            GC-018         27,640                  09/30/20   02/09/21    BETE & CRING, LLC                   
                                                            GC-019         10,065                  09/30/20   02/09/21    BETTE & CRING, LLC                  
                                                            GC-020        -11,879                  09/30/20   02/09/21    BETTE & CRING, LLC                  
                                                            GC-021         10,837                  09/30/20   02/09/21    BETTE & CRING, LLC                  
                                                            GC-022         27,625                  09/30/20   02/09/21    BETTE & CRING, LLC                  
                                                            GC-023        -25,000                  09/30/20   02/09/21    BETTE & CRING, LLC                  
                                                            GC-A01              0                  07/12/19   08/13/19    BETTE & CRING LLC                   
                                                            GC-A02              0                  07/12/19   08/12/19    BETTE & CRING LLC                   
                                                            GC-A03              0                  07/12/19   08/12/19    BETTE & CRING LLC                   
                                                            GC-A04              0                  07/12/19   10/22/19    BETTE & CRING LLC                   
                                                            GC-A05              0                  07/12/19   10/22/19    BETTE & CRING LLC                   
                                                            GC-A06              0                  06/12/20   08/06/20    Watchdog BP                         
                                                            HC-001        -20,893                  06/06/19   06/10/19    CROSBY-BROWNLIE, INC.               
                                                            HC-002         -7,955                  06/12/20   07/20/20    Crosby-Brownie                      
                                                            HC-003         19,837                  06/12/20   07/20/20    Crosby-Brownie                      
                                                            HC-004         12,978                  06/12/20   07/20/20    Crosby-Brownie                      
                                                            HC-005        -74,654                  06/12/20   07/20/20    Crosby - Brownie                    
                                                            HCA-002             0                  08/08/19   08/20/19    CROSBY-BROWNLIE, INC.               
                                                            HCA-003             0                  01/29/20   02/27/20    CROSBY-BROWNLIE, INC.               
                                                            HCA-004             0                  01/29/20   02/27/20    CROSBY-BROWNLIE, INC.               
                                                            HCA-01              0                  08/08/19   08/20/19    CROSBY-BROWNLIE, INC.               
                                                            PC-001         16,629                  05/03/19   05/07/19    OSWEGO MECHANICAL INC.              
                                                            PC-002          5,379                  05/03/19   05/07/19    OSWEGO MECHANICAL INC.              
                                                            PC-003         22,482                  05/03/19   05/07/19    OSWEGO MECHANICAL INC.              
                                                            PC-004         31,351                  05/03/19   05/07/19    OSWEGO MECHANICAL INC.              
                                                            PC-005         33,285                  05/03/19   05/07/19    OSWEGO MECHANICAL INC.              
                                                            PC-006         24,197                  08/08/19   08/20/19    OSWEGO MECHANICAL, INC.             
                                                            PC-007         14,466                  02/06/20   03/04/20    OSWEGO MECHANICAL, INC.             
                                                            PC-008          3,424                  02/06/20   03/06/20    OSWEGO MECHANICAL, INC.             
                                                            PC-009          9,101                  02/06/20   03/06/20    OSWEGO MECHANICAL, INC.             
                                                            PC-010           -610                  02/06/20   03/06/20    PSWEGO MECHANICAL, INC.             
                                                            PC-A01              0                  01/07/19   02/12/19    OSWEGO MECHANICAL, INC.             
                                                            PC-A02              0                  01/07/19   02/12/19    OSWEGO MECHANICAL, INC.             
                                                            PC-A03              0                  05/03/19   05/07/19    OSWEGO MECHANICAL INC.              
                                                            SC-001         70,037                  07/12/19   10/22/19    TAMCO, LLC                          
                                                            SC-002         -2,776                  07/22/19   07/24/19    TAMCO, LLC                          
                                                            SC-003         27,016          24,247  12/03/19   12/09/19    TAMCO, LLC                          
                                                            SC-A01              0                  01/07/19   02/12/19    TAMCO, LLC                          
                                                            SC-A02              0                  01/07/19   02/12/19    TAMCO, LLC                          
                                                            SC-A03              0                  01/07/19   02/12/19    TAMCO, LLC                          
                                                            SC-A04              0                  01/07/19   02/12/19    TAMCO, LLC                          
 
16-1937   Reconstruction               0-006-010  09/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-01            5,541                  07/28/17   09/07/17    John W. Danforth Co.                
 
17-0894   Reconstruction               0-006-011  02/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TEC-01         19,600                  10/15/18   11/08/18    SYRACUSE SCENERY & STAGE LIGHTING CO
 
18-0215   Reconstruction               0-006-012  08/07/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1553   Reconstruction               0-006-013  04/02/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -5,443                  07/10/19   07/11/19    KUEHNE CONSTRUCTION                 
 
19-1346   Reconstruction               0-006-014  03/03/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1324   Reconstruction               0-006-015  06/23/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002              0                  04/05/22   02/22/23    Knapp Elec Inc                      
                                                            EC-01               0                  05/09/22   03/13/23    Knapp Elec Inc                      
                                                            EC-03           4,542                  04/05/22   02/22/23    Knapp Elec Inc                      
                                                            EC-04           1,657                  04/05/22   02/22/23    Knapp Elec Inc                      
                                                            EC-05           1,312                  05/04/22   12/13/23    Knapp Elec Inc                      
                                                            EC-05           1,312                  03/06/23     /  /      KNAPP ELECTRIC INC                  
                                                            EC-06           1,600                  09/27/22   07/18/23    Knapp Elec Inc                      
                                                            EC-07           1,721                  09/27/22   07/18/23    Knapp Elec Inc                      
                                                            EC-08               0                  09/27/22   07/18/23    Knapp Elec Inc                      
                                                            EC-09           2,037                  09/27/22   07/18/23    Knapp Elec Inc                      
                                                            GC-02               0                  05/09/22   05/22/23    Bacon&Seller Const                  
                                                            GC-03               0                  04/05/22   03/07/23    Bacon&Seiler Const                  
                                                            GC-04           1,340                  04/05/22   03/07/23    Bacon&Seiler Const                  
                                                            GC-05           8,945                  03/06/23   12/18/23    BACON & SEILER CONSTRUCTORS         
                                                            GC-06           7,592                  03/06/23   12/18/23    BACON & SEILER CONSTRUCTORS         
                                                            GC-07            -469                  03/06/23   12/13/23    BACON & SEILER CONSTRUCTORS         
                                                            GC-09          -6,346                  03/06/23   12/13/23    BACON & SEILER CONSTRUCTORS         
                                                            MC-01               0                  09/27/22   07/18/23    Landry Mech Contrs                  
                                                            MC-02           2,668                  09/27/22   07/18/23    Landry Mech Contrs                  
                                                            MC-03            -473                  03/06/23   12/13/23    LANDRY MECH CONTRACTORS             
                                                            PC-01               0                  10/17/22   05/16/23    Oswego Mech Inc                     
                                                            PC-02          -6,139                  09/27/22   07/18/23    Oswego Mech Inc                     
 
21-0355   Reconstruction               0-006-016  11/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  06/27/22   04/10/23    Heritage Mason Restore Inc          
                                                            002             2,700                  06/27/22   04/10/23    Heritage Mason Restore Inc          
                                                            003             1,500                  06/27/22   04/10/23    Heritage Manson Restore Inc         
 
22-1753   Reconstruction               0-006-017  03/29/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,800                  06/22/23   12/22/23    BACON & SEILER CONST                
                                                            GC-02          -5,000                  06/22/23   12/22/23    BACON & SEILER CONST                
 
23-1053   Reconstruction               0-006-018  01/05/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1479FP Reconstruction               0-006-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0030SC Visual Structural Inspection 0-006-SC1  07/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office:
07-0590   Reconstruction               1-003-001  10/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               500                  02/27/08   03/08/08    RLS STRUCTURES, INC.                
 

          Bus Garage:
95-0520   Reconstruction               5-004-002  12/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1695   Additions and Alterations    5-004-003  11/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-E            10,005                  11/16/01   04/19/02    MEC Elec.                           
                                                            10-GC          -1,410                  12/07/01   02/20/02    Diamond & Thiel Const.              
                                                            14-GC           1,544                  12/07/01   02/20/02    Diamond & Thiel                     
                                                            15-GC            -613                  12/07/01   02/20/02    Diamond & Thiel                     
                                                            16-GC           1,740                  12/07/01   02/20/02    Diamond & Thiel                     
                                                            17-GC           2,151                  01/07/02   03/06/02    Diamond & Thiel                     
                                                            18-GC           9,591                  01/07/02   03/06/02    Diamond & Thiel                     
                                                            19-GC           7,400                  01/07/02   03/06/02    Diamond & Thiel                     
                                                            20-GC           4,044                  01/31/02   03/25/02    Diamond & Thiel                     
                                                            21-GC           2,510                  01/31/02   03/25/02    Diamond & Thiel                     
                                                            22-GC           1,320                  01/31/02   03/25/02    Diamond & Thiel                     
                                                            23-GC           8,267                  01/31/02   03/25/02    Diamond & Thiel                     
                                                            24-GC             827                  01/31/02   03/25/02    Diamond & Thiel                     
                                                            25-GC         -11,082                  06/25/02   07/15/02    Diamond & Thiel                     
                                                            3-E             1,600                  10/28/03   11/12/03    MEC Elec.                           
                                                            3-GC           -1,200                  11/01/01   04/19/02    Diamond & Thiel                     
                                                            4-GC           -5,000                  10/04/05   12/06/06    Diamond & Thiel Construction        
                                                            6-GC            2,510                  12/07/01   02/20/02    Diamond & Thiel                     
                                                            GC-5            5,327                  11/01/01   01/08/02    Diamond & Thiel                     
                                                            HVAC-1          1,275                  01/18/02   03/26/02    Oswego Mech.                        
                                                            HVAC-2            587                  01/18/02   03/26/02    Oswego Mech.                        
                                                            HVAC-3            175                  01/18/02   03/26/02    Oswego Mech.                        
                                                            HVAC-4          2,909                  05/03/02   05/10/02    Oswego Mech.                        
                                                            HVAC-5          7,365                  10/25/02   12/02/02    Oswego Mech.                        
                                                            P-1             4,122                  10/04/05   12/06/06    Oswego Mechanical                   
                                                            P-2             7,923                  01/18/02   03/26/02    Oswego Mech.                        
                                                            P-3             5,913                  06/19/02   07/12/02    Oswego Mech.                        
                                                            P-4                46                  08/01/02   08/16/02    Oswego Mech.                        
                                                            P-5             3,556                  08/01/02   08/16/02    Oswego Mech.                        
                                                            P-6             4,111                  08/01/02   08/16/02    Oswego Mech.                        
                                                            P-7             4,752                  10/25/02   12/02/02    Oswego Mech.                        
 
09-1140   Additions and Alterations    5-004-005  09/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -200                  03/21/12   08/06/12    J&E ELECTRIC INC                    
                                                            EC-02           5,085                  03/21/12   08/06/12    J&E ELECTRIC INC                    
                                                            GC-002         15,270                  01/10/12   05/01/12    MICHAEL A FERRAUILO PLUMBING/HEATING
 
20-1216   Reconstruction               5-004-006  02/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -5,000                  06/21/21   04/07/22    Kuehne Construction                 
 

          Pole Barn:
99-1696   New Construction             7-009-001  11/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Service Utility Building:
98-1670   New Construction             7-010-001  11/04/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-E             1,955                  04/16/02   05/30/02    MEC Elec.