Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 11/23/09 at 16:27:48




CHENANGO FORKS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-01-01-06
last updated on 11/23/09
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:
95-0608   Additions and Alterations    0-002-003  04/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0898   Reconstruction               0-002-005  05/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W&S-4           2,320                  05/14/02     /  /      Cortland Glass                      
 
00-1119   Reconstruction               0-002-006  09/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-2            6,715                  01/08/03   01/16/03    Northeast Interior Systems          
                                                            CW-4           -2,343                  03/20/03   03/24/03    Northeast Interior Systems          
                                                            EC-1           -8,070                  07/01/02   07/03/02    M. Gleason & Sons                   
                                                            EC-4            2,881                  03/06/03   03/24/03    M. Gleason & Sons                   
                                                            EC-5            1,504                  03/06/03   03/24/03    M. Gleason & Sons                   
                                                            EC-6              312                  05/22/03   05/27/03    M. Gleason & Sons                   
                                                            EC-8              387                  05/22/03   05/27/03    M. Gleason & Sons                   
                                                            GC-1            5,475                  07/22/02   08/16/02    Garbade Const.                      
                                                            GC-4           -4,760                  11/04/02   03/28/03    Garbade Const.                      
                                                            GC-7           -1,500                  12/11/02   01/08/03    Garbade Const.                      
                                                            GC-9           -1,700                  03/10/03   03/24/03    Garbade Const.                      
                                                            PC-1            5,854                  07/22/02   08/16/02    Evans Mech.                         
                                                            PC-4            2,343                  03/20/03   03/24/03    Evans Mech.                         
 
02-0583   Reconstruction               0-002-007  04/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            9,240                  07/24/03   08/27/03    S&W General Contractors             
 
07-0330   Reconstruction               0-002-009  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-6          -38,607                  04/20/09   08/04/09    DANIEL J. LYNCH INC                 
                                                            GC-7           -4,300                  09/18/09   11/17/09    DANIEL J LYNCH INC                  
                                                            GC-9           -8,221                  10/19/09   11/18/09    DANIEL J LYNCH INC                  
                                                            PC-6           -5,189                  05/14/09   07/28/09    JAMES L. LEWIS INC                  
 
07-0307   Reconstruction               0-002-010  12/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2399FP Reconstruction               0-002-FP1  08/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          John R. Harshaw:
95-0106   Reconstruction               0-003-002  08/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0900   Additions and Alterations    0-003-004  05/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,530                  02/10/04   03/12/04    Blanding Elec.                      
                                                            EC-2            5,080                  11/29/01   07/12/05    Blanding Electric, Inc.             
                                                            EC-3           14,520                  12/10/01   05/28/02    Blanding Elec.                      
                                                            F-1             3,900                  05/14/02   05/24/02    Upstate Office Furniture            
                                                            GC-10           2,042                  07/22/02   08/16/02    Garbade Const.                      
                                                            GC-11           2,589                  07/22/02   08/16/02    Garbade Const.                      
                                                            GC-12           1,460                  07/22/02   08/16/02    Garbade Const.                      
                                                            GC-13           3,680                  11/22/02   01/08/03    Garbade Const.                      
                                                            GC-14           1,887                  11/22/02   01/08/03    Garbade Const.                      
                                                            GC-15         -15,045                  08/29/03   10/06/03    Garbade Const.                      
                                                            GC-5            8,484                  12/27/01   05/28/02    Garbade Const.                      
                                                            GC-7           13,787                  02/01/02   05/13/02    Garbade Const.                      
                                                            GC-8           19,946                  02/22/02   03/22/02    Garbade Const.                      
                                                            GC-9           -5,175                  11/04/02   01/07/03    Garbade Const.                      
                                                            MC-1            2,859                  11/19/01   05/22/02    James Lewis                         
                                                            MC-2           -3,725                  11/04/02   01/07/03    James Lewis                         
                                                            PC-1            2,030                  12/10/01   05/28/02    James Lewis                         
                                                            PC-2            7,093                  12/24/01   03/26/02    James Lewis                         
                                                            RC-1            4,912                  11/04/02   01/07/03    CFE, Inc                            
                                                            RC-2           -7,500                  11/04/02   01/07/03    CFE, Inc                            
                                                            WS-4            2,320                  02/10/04   03/03/04    Cortland Glass Company              
 
00-1120   Reconstruction               0-003-005  09/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-1            6,348                  11/29/02   12/04/02    Northeast Interiors                 
                                                            EC-3            3,407                  03/06/03   03/24/03    M. Gleason & Sons                   
                                                            GC-11          -5,069                  07/02/03   07/09/03    Garbade Const.                      
                                                            GC-3            4,750                  11/04/02   01/07/03    Garbade Const.                      
                                                            GC-8            5,916                  03/10/03   03/24/03    Garbade Const.                      
                                                            PC-2           21,550                  11/04/02   01/07/03    Evans Mech.                         
                                                            RC-1            1,305                  12/06/02   01/02/03    AB Const.                           
 
02-0584   Reconstruction               0-003-006  04/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            8,000                  07/24/03   08/27/03    Nelcorp Elec. Contracting           
                                                            MC-1           24,000                  09/22/03   09/25/03    Evans Mech.                         
 
04-1220   Reconstruction               0-003-007  05/25/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0331   Reconstruction               0-003-008  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5             -984                  04/20/09   08/04/09    DANIEL J. LYNCH INC.                
                                                            MC-3            5,518                  10/19/09   11/18/09    LOUIS N PICCIANO & SON INC          
 

          Jr/Sr High School:
95-0609   Reconstruction               0-004-007  04/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1264   Reconstruction               0-004-010  05/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0206   Reconstruction               0-004-011  11/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0901   Reconstruction               0-004-012  05/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2           -3,000                  11/19/01   05/22/02    Reindeer Environ.                   
                                                            GC-4           -3,105                  11/19/01   05/22/02    Garbade Const.                      
                                                            GC-6            4,752                  01/18/02   03/29/02    Garbade Const.                      
                                                            W&S-3            -960                  11/19/01   05/22/02    Cortland Glass                      
                                                            W&S-5             900                  07/22/02   08/16/02    Cortland Glass                      
 
00-1121   Reconstruction               0-004-013  09/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-3            1,457                  01/08/03   01/16/03    Northeast Interior                  
                                                            CW-5           -3,131                  05/22/03   05/27/03    Northeast Interior                  
                                                            EC-2            1,086                  01/21/03   02/12/03    M. Gleason & Sons                   
                                                            GC-10             912                  03/10/03   03/20/03    Garbade Const.                      
                                                            GC-5           18,916                  11/15/02   01/08/03    Garbade Const.                      
                                                            GC-6           18,694                  12/11/02   01/08/03    Garbade Const.                      
                                                            ITS-1          -2,663                  07/24/03   08/01/03    ITS Communications                  
                                                            MC-1           -2,135                  07/24/03   08/01/03    Kimble Inc                          
                                                            PC-3           12,280                  11/15/02   01/08/03    Evans Mech.                         
                                                            PC-5            7,944                  05/22/03   05/27/03    Evans Mech.                         
                                                            PC-6            7,150                  07/24/03   08/01/03    Evans Mech.                         
                                                            PL-1                0                  11/26/03   01/08/04    Blanding Elec.                      
                                                            SW-1            2,760                  11/29/02   12/04/02    W&D Smith & Sons                    
 
02-0585   Reconstruction               0-004-014  04/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0586   Reconstruction               0-004-015  04/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            7,861                  01/15/04   02/04/04    Nelcorp Elec.                       
                                                            EC-3              -80                  02/26/04   03/12/04    Nelcorp Elec.                       
                                                            GC-2            3,730                  01/05/04   01/26/04    S&W General Contractors             
                                                            MC-2            4,876                  02/26/04   03/12/04    Evans Mech.                         
                                                            MC-3           15,170                  03/18/04   11/09/06    Evans Mech.                         
 
04-1221   Reconstruction               0-004-016  05/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -200                  03/17/06   05/24/06    Nelcorp Electrical                  
                                                            Mc1               551                  05/15/06   06/23/06    Evans Mechanical                    
 
07-0332   Additions and Alterations    0-004-017  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CCTV-1         -4,341                  09/18/09   11/17/09    CONTROL NETWORK COMMUNICATIONS INC  
                                                            EC-1            4,106                  11/06/08   12/02/08    BLANDING ELECTRIC, INC.             
                                                            EC-2            9,619                  10/19/09   11/18/09    BLANDING ELECTRIC INC               
                                                            EC-3            8,709                  06/19/09   08/19/09    BLANDING ELECTRIC, INC.             
                                                            EC-5            7,058                  10/05/09   11/17/09    BLANDING ELECTRIC INC               
                                                            GC-1            6,681                  07/22/08   02/05/09    DANIEL J. LYNCH, INC.               
                                                            GC-2            4,999                  09/22/08   03/17/09    DANIEL J. LYNCH INC.                
                                                            GC-3              615                  01/20/09   05/18/09    DANIEL J. LYNCH, INC.               
                                                            GC-4            6,537                  01/20/09   05/18/09    DANIEL J. LYNCH, INC.               
                                                            MC-1           10,624                  06/19/09   08/19/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-2            4,011                  06/19/09   08/19/09    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-1            4,156                  03/02/09   05/27/09    JAMES L. LEWIS, INC.                
                                                            PC-2            3,245                  03/02/09     /  /      JAMES L. LEWIS, INC.                
                                                            PC-4            1,014                  03/02/09   05/27/09    JAMES L. LEWIS INC                  
                                                            PC-5            2,510                  05/14/09   07/28/09    JAMES L. LEWIS INC                  
                                                            PC-7              268                  05/14/09   07/28/09    JAMES L. LEWIS INC                  
                                                            SW-1           -4,822                  01/16/09   05/08/09    CONTOUR CONSTRUCTION LLC            
 
07-0308   Reconstruction               0-004-018  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           12,776                  08/20/08   10/08/08    BLANDING ELECTRIC, INC.             
                                                            EC-2           15,173                  08/20/08   10/08/08    BLANDING ELECTRIC, INC.             
                                                            EC-3           13,206                  12/11/08   01/16/09    BLANDING ELECTRIC, INC.             
                                                            EC-4           17,618                  12/11/08   01/16/09    BLANDING ELECTRIC, INC.             
                                                            EC-5           14,060                  01/20/09   03/02/09    BLANDING ELECTRIC, INC.             
                                                            EC-6           16,419                  04/16/09   08/14/09    BLANDING ELECTRIC                   
                                                            EC-7            4,341                  04/16/09   08/18/09    BLANDING ELECTRIC                   
                                                            EC-8             -550                  04/16/09   08/18/09    BLANDING ELECTRIC INC               
                                                            SS-1           -2,905                  08/20/08   10/08/08    BROWN SOUND EQUIPMENT CORP.         
                                                            SS-2           -1,036                  05/14/09   08/07/09    BROWN SOUND EQUIPMENT CORP          
                                                            SW-1            9,000                  07/14/08   08/26/08    SMITH SITE DEVELOPMENT, LLC         
                                                            SW-10           8,074                  10/05/09   10/19/09    SMITH SITE DEVELOPMENT LLC          
                                                            SW-2           13,621                  08/25/08     /  /      SMITH SITE DEVELOPMENT, LLC         
                                                            SW-3           12,535                  08/25/08   10/21/08    SMITH SITE DEVELOPMENT, LLC.        
                                                            SW-4            6,646                  09/16/08   10/21/08    SMITH SITE DEVELOPMENT, LLC.        
                                                            SW-5            6,429                  04/20/09   06/19/09    SMITH SITE DEVELOPMENT,LLC          
                                                            SW-6           19,543                  04/20/09   06/19/09    SMITH SITE DEVELOPMENT,LLC          
                                                            SW-7            9,557                  08/24/09   09/14/09    SMITH SITE DEVELOPMENT LLC          
                                                            SW-8           18,125                  08/24/09   09/14/09    SMITH SITE DEVELOPMENT LLC          
                                                            SW-9           19,991                  10/05/09   10/19/09    SMITH SITE DEVELOPMENT LLC          
 

          Charlotte Kenyon Elementary:
90-1168   Reconstruction               0-009-006  04/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0032   Reconstruction               5-001-001  08/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0610   Reconstruction               5-001-003  04/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1122   Additions and Alterations    5-001-005  09/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-7              290                  05/22/03   05/27/03    M. Gleason & Sons                   
                                                            GC-2            1,813                  11/04/02   01/07/03    Garbade Const.                      
                                                            RC-1            1,305                  11/29/02   12/04/02    AB Const. & Roofing                 
                                                            RC-1           -2,658                  01/08/03   01/16/03    Apple Roofing                       
 
07-0333   Reconstruction               5-001-006  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-6              707                  10/05/09   11/17/09    BLANDING ELECTRIC INC               
                                                            GC-6            4,293                  09/18/09     /  /      DANIEL J LYNCH INC                  
                                                            GC-8            4,293                  09/18/09   11/17/09    Daniel J Lynch, Inc                 
                                                            PC-3            1,406                  03/02/09   05/27/09    JAMES L. LEWIS, INC.                
 
06-1606   Reconstruction               5-001-007  06/29/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BL-1           -2,522                  06/18/08   08/18/08    Gary Dyer, Inc                      
                                                            BL-2            7,084                  08/04/08   10/07/08    GARY DYER, INC.                     
                                                            EC-1             -500                  11/02/07   11/13/07    M. GLEASON & SONS OF BING., NY, INC.
                                                            EC-2           -1,386                  05/21/08   08/08/08    M. GLEASON & SONS OF BING., NY, INC.
 

          New Press Box:
95-1676   New Construction             7-020-001  09/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          District wide:
96-1416   Reconstruction               7-999-001  05/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE





BINGHAMTON CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-02-00-01
last updated on 11/23/09
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
__________________________________________________________________________________________________________________________________________

          Calvin Coolidge Elementary:
90-1695   Reconstruction               0-001-004  08/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1204   Reconstruction               0-001-007  03/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1565   Reconstruction               0-001-008  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1299   Reconstruction               0-001-009  12/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1             6,268                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-2               951                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-3            15,052                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-4            21,397                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-5               824                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-6           -47,116                  11/09/06   12/28/06    S and s Environemental              
                                                            E-1           -12,282                  01/05/03   01/20/04    Blanding Elec.                      
                                                            E-2             4,689                  01/05/03   01/20/04    Blanding Elec.                      
                                                            E-2            12,340                  02/02/04     /  /      S & S Environmental                 
                                                            E-3             1,447                  12/26/03     /  /      Blanding Elec.                      
                                                            E-3            17,116                  01/03/08   01/03/08    Blanding Electric                   
                                                            E-5            12,468                  03/31/04   04/23/04    Blanding Elec.                      
                                                            FSE-1           1,198                  02/02/04   02/17/04    Maines CDI                          
                                                            FSE-2           2,500                  02/02/04   02/17/04    Maines CDI                          
                                                            GC-1            8,806                  08/13/03   08/26/03    Garbade Const.                      
                                                            GC-11          13,502                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-12           5,825                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-14          22,951                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-16A         13,191                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-18          19,281                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-28          21,055                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-29          17,893                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-33           3,132                  11/15/06     /  /      Garbade Construction                
                                                            GC-33B          3,132                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-34           7,046                  11/15/06     /  /      Garbade Construction                
                                                            GC-4           71,884                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-7            1,247                  02/02/04   03/15/04    Garbade Const.                      
                                                            GC34D          -7,046                  10/30/06   12/18/06    Garbade Construction                
                                                            H-2            22,957                  03/31/04   04/23/04    Evans Mech.                         
                                                            H-4            19,911                  12/26/03   11/24/04    Evans Mech.                         
                                                            H-5             1,921                  02/02/04   03/08/04    Evans Mech.                         
                                                            H-7             5,638                  11/02/06   01/09/07    Evans mechanical                    
                                                            P-3            12,275                  12/26/03   10/23/07    Evans Mech.                         
                                                            P-3            19,601                  11/02/06   01/09/07    Evans mechanical                    
                                                            P-4             4,688                  12/26/03   01/12/04    Evans Mech.                         
                                                            W-3             3,431                  02/02/04   02/17/04    Cortland Glass                      
                                                            W-4           -10,286                  06/29/04   07/06/04    Cortland Glass                      
 
07-0558   Reconstruction               0-001-011  10/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            9,652                  12/11/07   12/31/07    Consolidated Masonry Contractors    
 
08-0039   Reconstruction               0-001-014  02/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Columbus School:
95-1592   Alterations                  0-002-001  08/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0164   Reconstruction               0-002-002  09/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-9999   Reconstruction               0-002-003  08/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1013   Reconstruction               0-002-004  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1231   Reconstruction               0-002-007  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12G          12,379                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-14            3,960                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-6             2,886                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            GT-15C            122                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-6              411                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
 

          East M S (now-0-011):
94-0467   Reconstruction               0-003-005  12/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1007   Reconstruction               0-003-006  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1038   Reconstruction               0-003-007  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1A           -1,640                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            1-1B           35,832                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            1-1C           86,039                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            1-1D           21,451                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            1-1E            1,775                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            1-1F            9,766                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            1-1I           32,488                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            1A             45,425                  05/22/03   06/11/03    Nelcorp                             
                                                            1B             52,235                  05/22/03   06/11/03    NelCorp                             
                                                            2-2A            9,820                  05/22/03   07/23/03    Fahs-Rolston Paving                 
                                                            2-2B           39,770          39,770  05/22/03   07/23/03    Fahs-Rolston Paving                 
                                                            2-2D           37,827          37,827  05/22/03   07/23/03    Fahs-Rolston Paving                 
                                                            3-3B           19,153                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            3-3C            5,712                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            3-3E            4,070                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            3-3F            7,306                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            3-3G            7,939                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4F            1,000                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4G            2,500                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4H            1,050                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4J            3,500                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4M            4,300                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            EC-2           65,453                  05/22/03   06/11/03    NelCorp                             
 
01-1300   Reconstruction               0-003-008  12/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-2               951                  02/02/04   02/17/04    S&S Environ.                        
                                                            E-2             5,459                  01/05/04   01/20/04    Blanding Elec.                      
                                                            E-3             3,955                  12/26/03   10/23/07    Blanding Elec.                      
                                                            E-4             4,260                  02/02/04   10/23/07    Blanding Elec.                      
                                                            E-5             1,198                  03/31/04   04/23/04    Blanding Elec.                      
                                                            FSE-2           2,500                  02/02/04   02/17/04    Maines CDI                          
                                                            G-33            3,132                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-27           1,042                  03/31/04   04/06/04    Garbade Const.                      
                                                            H-3             5,058                  12/26/03   01/12/04    Evans Mech.                         
                                                            P-3             2,930                  12/26/03   01/14/04    Evans Mech.                         
                                                            P-4             5,322                  12/26/03   01/12/04    Evans Mech.                         
                                                            R-2            13,040                  01/05/04   01/16/04    Diamond Roofing                     
                                                            R-5             5,183                  12/26/03   12/31/03    Diamond Roofing                     
                                                            R-6             3,053                  04/26/04   05/07/04    Diamond Roofing                     
 
04-0357FP Reconstruction               0-003-FP1  11/18/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Middle School:
96-1571   Reconstruction               0-006-004  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1008   Reconstruction               0-006-005  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1039   Reconstruction               0-006-006  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1302   Reconstruction               0-006-007  12/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           -15,928                  01/05/03   01/20/04    Blanding Elec.                      
                                                            E-2             5,459                  01/05/03   01/20/04    Blanding Elec.                      
                                                            E-3             5,069                  12/26/03   01/12/04    Blanding Elec.                      
                                                            E-4             4,018                  02/02/04   02/25/04    Blanding Elec.                      
                                                            E-5             4,339                  03/31/04   04/23/04    Blanding Elec.                      
                                                            E-9            -3,185                  09/07/04   09/23/04    Blanding Elec.                      
                                                            FSE-2           2,500                  02/02/04   02/17/04    Maines CDI                          
                                                            GC-10             707                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-27           2,589                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-34          -7,046                  11/15/06     /  /      Garbade Construction                
                                                            GC-4           71,884                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-7           -3,296                  02/02/04   03/15/04    Garbade Const.                      
                                                            GC34C          -7,046                  10/30/06   12/18/06    Garbade Construction                
                                                            H-1A           19,980                  12/26/03     /  /      Evans Mech.                         
                                                            H-5            12,462                  02/02/04   11/24/04    Evans Mech.                         
                                                            H-6             5,140                  04/26/04   05/07/04    Evans Mech.                         
                                                            P-2            21,378                  01/05/03   01/20/04    Evans Mech.                         
                                                            P-3               334                  12/26/03   01/14/04    Evans Mech.                         
                                                            P-4             6,709                  12/26/03   01/12/04    Evans Mech.                         
                                                            P-5             2,476                  04/26/04   05/07/04    Evans Mech.                         
                                                            R-1             3,578                  01/05/04   01/16/04    Diamond Roofing                     
                                                            R-5             1,980                  12/26/03   12/31/03    Diamond Roofing                     
 
08-0041   Reconstruction               0-006-008  02/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-2           12,415                  07/28/09   08/10/09    FAHS CONSTRUCTION GROUP.            
                                                            GT-5            1,694                  07/28/09   08/10/09    FAHS CONSTRUCTION GROUP.            
                                                            GT-6           28,830                  07/28/09   08/10/09    FAHS CONSTRUCTION GROUP.            
                                                            GT-7            6,807                  07/28/09   08/10/09    FAHS CONSTRUCTION GROUP.            
 
07-1232   Reconstruction               0-006-009  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-18            2,634                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-22G          -3,421                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-9               667                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            GT-4C           2,440                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
 
07-2320   Reconstruction               0-006-010  07/10/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Benjamin Franklin School:
96-1568   Reconstruction               0-008-005  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1009   Reconstruction               0-008-006  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1370   Reconstruction               0-008-007  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1719   Reconstruction               0-008-009  12/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            0001-009        2,313                  11/01/04   11/23/04    FE Jones Const.                     
                                                            0007-002       -4,000                  10/18/04   11/24/04    AB Const. & Roofing                 
                                                            001-001         3,652                  10/18/04   10/25/04    FE Jones Const.                     
                                                            001-021         7,947                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-026         5,112                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-027         8,738                  03/29/05   04/01/05    FE jones Construction               
                                                            001-029        12,876                  02/17/05   05/02/05    FE Jones Construction               
                                                            001-036         3,608                  01/20/05   02/15/05    FE Jones Construction               
                                                            001-041         7,587                  01/20/05   02/15/05    FE Jones COnstruction               
                                                            002-002         2,036                  10/25/04   10/28/04    Matco Elec.                         
                                                            002-012         6,305                  02/17/05   03/18/05    Matco Electric Co                   
                                                            002-013         3,170                  01/20/05     /  /      Matco Electric Co                   
                                                            003-004         2,066                  10/25/04   10/28/04    Ackerman Mech.                      
                                                            003-006         1,330                  03/29/05   04/01/05    Ackerman Service                    
                                                            003-010         6,827                  03/29/05   04/01/05    Ackerman Mechanical Service         
                                                            004-006         5,796                  03/29/05   04/01/05    Evans Mechanical                    
                                                            004-010        13,195                  01/21/05   02/15/05    Evans Mechanical                    
                                                            007-008         1,800                  03/29/05   04/01/05    AB Construction and Roofing         
                                                            007-010         2,786                  03/29/05   04/01/05    AB Construction and Roofing         
                                                            42-6794         9,290                  06/08/05   08/02/05    FE Jones Construction               
                                                            426794         12,167                  01/13/05   02/01/05    Evans mechanical                    
                                                            A-1             3,543                  01/26/06   06/23/06    Fibertech Environmental             
                                                            A-4                 0                  07/14/06   08/14/06    Fibertech Environmental             
                                                            E-17            2,662                  03/29/05   04/01/05    Matco Electric                      
                                                            E-21              748                  07/07/05   07/21/05    Matco Electric                      
                                                            E-25            4,087                  01/31/06   05/25/06    Matco Electric                      
                                                            E-30            1,991                  03/02/06   06/23/06    Matco Electric                      
                                                            E-32            1,024                  03/02/06   06/23/06    Matco electric                      
                                                            E-36          -12,000                  08/04/06   12/27/06    Matco Electric                      
                                                            E17A            2,167                  07/07/05   07/21/05    Matco Electric                      
                                                            FS-3              794                  01/28/05   02/15/05    main Ford General Supply Co         
                                                            GC-46           2,258                  07/07/05   07/21/05    Fe jones Construction               
                                                            GC-58             495                  01/26/06   06/09/06    Fe jones Construction               
                                                            GC-60           8,102                  02/06/06   06/07/06    Fe Jones Construction               
                                                            GC-64          19,156                  03/02/06   06/07/06    Fe Jones Construction               
                                                            GC-69           1,363                  03/02/06   07/24/06    Fe jones Construction               
                                                            GC-73          -9,244                  08/04/06   08/21/07    Fe Jones Construction               
                                                            GC44A               0                  07/07/05   07/21/05    Fe Jones Construction               
                                                            H-15            8,464                  03/29/05   04/01/05    Evans mechanical                    
                                                            H-17              988                  03/29/05   04/01/05    Evans Mechanical                    
                                                            H-23                0                  03/02/06   06/23/06    Evans mechanical                    
                                                            H17A              988                  07/07/05   07/21/05    Evans Mechanical                    
                                                            H18A             -119                  07/07/05   08/03/05    Evans Mechanical Inc                
                                                            P-11           10,982                  01/28/05   02/15/05    Ackerman Mechanical Service         
                                                            P-17                0                  04/07/05   07/21/05    Ackerman mechanical service         
                                                            P-19            4,566                  04/07/05   07/21/05    Ackerman mechanical Services        
                                                            R-12            2,278                  07/07/05   07/21/05    AB Construction and Roofing         
 
07-1233   Reconstruction               0-008-011  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10            1,444                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-12D          14,948                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-17            3,315                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-22E          -1,636                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            GT-15G            806                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-2e           7,440                  09/02/08   11/26/08    FE Jones                            
                                                            GT-4D           2,440                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
                                                            GT-7A           1,890                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
 
08-0040   Reconstruction               0-008-012  02/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-1                0                  07/28/09   08/10/09    FAHS CONSTRUCTION GROUP.            
 

          Thomas Jefferson Elem.:
96-1562   Reconstruction               0-009-003  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1301   Reconstruction               0-009-004  12/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10              873                  07/07/05   07/25/05    Blanding Electric                   
                                                            E-6             1,148                  03/31/04   04/23/04    Blanding Elec.                      
                                                            GC-12             697                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-2                0                  11/07/03   11/20/03    Garbade Const.                      
 
07-1234   Reconstruction               0-009-005  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-5             2,921                  06/15/09   08/14/09    JUPITER ENVIRONMENTAL SERVICES      
                                                            E-1            11,995                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-12B           7,131                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-2                 0                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-21           10,128                  06/15/09     /  /      RICHARD MELLOW CORP                 
                                                            E-22B          -1,785                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-3             7,820                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            GT-12          12,423                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
                                                            GT-13          25,972                  06/15/09     /  /      FE JONES CONSTRUCTION INC           
                                                            GT-15D            736                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-2b           4,835                  09/08/08   11/26/08    FE Jones Construction               
                                                            GT-7B             945                  04/21/09     /  /      FE JONES CONSTRUCTION               
 

          Theodore Roosevelt Elementary:
96-1567   Reconstruction               0-010-003  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1011   Reconstruction               0-010-004  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1303   Reconstruction               0-010-006  12/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            34A            -7,046                  10/30/06     /  /      Garbade Construction                
                                                            A-6           -47,116                  11/03/06   12/28/06    S and S Environmental               
                                                            E-1               164                  01/05/04   01/20/04    Blanding Elec.                      
                                                            E-6            12,646                  03/31/04   04/23/04    Blanding Elec.                      
                                                            E-8             1,620                  06/28/04   07/06/04    Blanding Elec.                      
                                                            E-9            -3,185                  09/07/04   09/23/04    Blanding Elec.                      
                                                            GC-1            3,052                  08/13/03   08/26/03    Garbade Const.                      
                                                            GC-10          11,270                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-12           9,890                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-13          14,237                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-15          19,435               1  10/30/06   12/18/06    Garbade Construction                
                                                            GC-16B         13,191                  10/31/06   12/18/06    garbade Construction                
                                                            GC-17          17,304                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-19          19,879                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-20          18,991                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-21          17,985                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-22          12,234                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-23          12,236                  10/30/06   12/18/06    Garabde Construction                
                                                            GC-24          11,417                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-25           8,632                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-26          18,605                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-27           9,886                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-28           2,104                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-31          15,424                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-34          -7,046                  11/15/06   12/18/06    garbade Construction                
                                                            GC-4           71,884                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-5            2,553                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-6           19,752                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-8           19,856                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-9           16,295                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC33D           3,132                  10/30/06   12/18/06    Garbade Construction                
                                                            H-2            12,723                  03/31/04   04/23/04    Evans Mech.                         
                                                            H-3             4,009                  12/26/03   01/12/04    Evans Mech.                         
                                                            P-3             3,250                  12/26/03   01/14/04    Evans Mech.                         
                                                            P-4               827                  12/26/03   01/12/04    Evans Mech.                         
                                                            R-1            13,971                  01/05/04   01/16/04    Diamond Roofing                     
                                                            R-2             7,606                  01/05/04   01/16/04    Diamond Roofing                     
                                                            R-5                99                  12/26/03   12/31/03    Diamond Roofing                     
                                                            R-6             3,053                  04/26/04   05/07/04    Diamond Roofing                     
                                                            W-1            11,350                  01/05/04   01/16/04    Cortland Glass                      
                                                            W-2             4,560                  01/05/04   01/16/04    Cortland Glass                      
 
07-1235   Reconstruction               0-010-008  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-3            19,735                  09/08/08   11/26/08    JUPITER ENVIRONMENTAL SERVICES, INC.
                                                            A-4            32,430                  09/08/08   11/26/08    JUPITER ENVIRONMENTAL SERVICES, INC.
                                                            E-12A           7,860                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-16            3,046                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-22C          -1,561                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-27           14,169                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-5             3,720                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            GT-15F            205                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-2c           5,209                  09/02/08   11/26/08    FE Jones Construction               
                                                            GT-4E           2,440                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
                                                            GT-5            1,427                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
                                                            GT-7E             945                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
 

          East Middle School (New):
90-1696   Reconstruction               0-011-001  08/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0607   Additions and Alterations    0-011-003  03/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1561   Reconstruction               0-011-004  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1546   Reconstruction               0-011-006  07/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-1           -641                  12/05/07   12/12/07    J&K Plumbing & Heating              
                                                            HVAC-2          5,343                  02/11/08   02/23/08    J&K plumbing & heating              
                                                            HVAC-3         -5,000                  02/11/08   02/23/08    J&K plumbing & heating              
                                                            HVAC-4          4,948                  02/11/08   02/23/08    J&K plumbing & heating              
                                                            HVAC-5          1,782                  05/12/08   08/05/08    J&K PLUMBING & HEATING CO., INC.    
 
07-1236   Reconstruction               0-011-007  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1             8,947                  09/08/08   11/26/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            A-6             4,370                  06/15/09   08/14/09    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            E-12E          16,767                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-20            4,393                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-22H          -3,123                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-24           18,328                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            GT-15B            995                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-4B           2,440                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
                                                            GT-8             -184                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
 
08-1386   Reconstruction               0-011-008  04/01/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
92-0125   Reconstruction               0-014-008  08/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0605   Reconstruction               0-014-010  02/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0614   Reconstruction               0-014-012  01/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1569   Reconstruction               0-014-014  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1006   Reconstruction               0-014-015  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1040   Reconstruction               0-014-016  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1C              8,500                  05/22/03   06/11/03    Nelcorp                             
                                                            3-3D           15,204                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4N            6,500                  05/22/03   06/11/03    Fahs-Rolston Paving                 
 
02-1720   Reconstruction               0-014-017  12/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0002-014        5,123                  01/14/05   02/01/05    Matco Electric  Co                  
                                                            0005-001          808                  02/17/05   03/11/05    Main Ford General Supply            
                                                            0007-001     -131,720                  10/18/04   11/24/04    AB Const. & Roofing                 
                                                            001-002         3,728                  10/18/04   10/25/04    FE Jones Const.                     
                                                            001-003         7,583                  10/25/04   10/28/04    FE Jones Const.                     
                                                            001-005         3,568                  10/25/04   10/28/04    FE Jones Const.                     
                                                            001-006        14,950          14,950  10/25/04   10/28/04    FE Jones Const.                     
                                                            001-015         4,813                  03/29/05   04/01/05    FE jones Construction               
                                                            001-020         1,898                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-030         8,788                  02/17/05   03/11/05    FE Jones Construction               
                                                            001-040         9,609                  01/14/05   02/15/05    Fe jones Construction               
                                                            002-008        -3,868                  03/29/05   04/27/05    Matco Electrical Company            
                                                            002-009         7,725                  03/29/05   04/27/05    Matco Electric Co                   
                                                            003-007         9,983                  03/29/05   04/01/05    Ackerman Mechanical Service         
                                                            004-005         1,522                  03/29/05   04/01/05    Evans Mechanical                    
                                                            004-009         2,342                  03/29/05   04/01/05    Evans Mechanical                    
                                                            004-012        12,239                  01/20/05   02/15/05    Evans Mechanical                    
                                                            007-005         5,400                  10/25/04   10/28/04    AB Const. & Roofing                 
                                                            007-006        13,600                  10/25/04   10/28/04    AB Const. & Roofing                 
                                                            007-009         2,200                  03/29/05   04/01/05    AB Construction Roofing             
                                                            E-18            5,812                  03/29/05   04/01/05    Matco Electric                      
                                                            E-18            4,859                  03/29/05   04/01/05    Matco Electric                      
                                                            E-26              981                  01/30/06   07/05/06    Matco Electric                      
                                                            E-29           -1,933                  03/02/06   05/18/07    Matco Electric                      
                                                            E18B            4,859                  07/07/05   07/21/05    Matco Electric                      
                                                            GC-45               0                  07/07/05   07/21/05    Fe jones Construction               
                                                            GC-62         -17,167                  03/02/06   06/07/06    Fe Jones Construction               
                                                            GC-70             511                  03/02/06   06/07/06    Fe Jones Construction               
                                                            GC-71         -48,952                  08/04/06   08/21/07    Fe Jones Construction               
                                                            GC-76          -3,160                  02/02/07   03/09/07    FE Jones Construction               
                                                            H-17              237                  03/29/05   04/01/05    Evans Mechanical                    
                                                            H17E              237                  07/07/05   07/21/05    Evans Mechanical Inc                
                                                            P-15            1,625                  01/28/05   02/15/05    Ackerman Mechanical Service         
                                                            P-22                0                  07/07/05   07/21/05    Ackerman Mechanical Service         
                                                            R-11                0                  07/07/05   07/21/05    AB Construction and Roofing         
                                                            R-13            4,900                  07/07/05   07/21/05    Ab Construction Roofing             
 
06-0191   Reconstruction               0-014-018  05/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,915                  12/05/07   12/12/07    Blanding Electric                   
                                                            H-1                 0                  12/05/07   12/12/07    Evans Mechanical                    
                                                            H-2            -1,273                  12/13/07   01/07/08    Evans Mechanical                    
 
06-1547   Reconstruction               0-014-020  07/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-1        -14,091                  12/11/07   01/07/08    Evans Mechanical                    
                                                            HVAC-3          3,271                  05/12/08   08/05/08    EVANS MECHANICAL, INC.              
 
07-1237   Reconstruction               0-014-021  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12F          26,265                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-19            9,317                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-22I          -7,363                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-23            2,968                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-28           12,840                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-4             3,512                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-8               449                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            GT-10             448                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
                                                            GT-14           1,893                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-15A            367                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-4A           4,880                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
 
08-0042   Additions and Alterations    0-014-022  02/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-3           11,782                  07/28/09   08/10/09    FAHS CONSTRUCTION GROUP.            
 
08-0043   Additions and Alterations    0-014-023  02/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-4            2,535                  07/28/09   08/10/09    FAHS CONSTRUCTION GROUP.            
 
08-1627   Reconstruction               0-014-024  06/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0359FP Reconstruction               0-014-FP1  11/18/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Woodrow Wilson:
90-1698   Reconstruction               0-016-006  08/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0664   Reconstruction               0-016-008  02/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1570   Reconstruction               0-016-009  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1012   Reconstruction               0-016-010  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1372   Reconstruction               0-016-011  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1721   Reconstruction               0-016-013  12/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            0004-004       12,167                  01/13/05   02/01/05    Evans Mechanical                    
                                                            001-004         3,667                  10/25/04   10/28/04    FE Jones Const.                     
                                                            001-013         1,415                  11/01/04   11/23/04    FE Jones Const.                     
                                                            001-019         7,625                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-023         2,981                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-028         3,512                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-035        10,106                  01/21/05   02/15/05    FE Jones Construction, Inc.         
                                                            001-039        12,505                  01/20/05   02/15/05    FE Jones Construction               
                                                            002-004         4,113                  10/25/04   10/28/04    Matco Elec.                         
                                                            002-010         8,016                  03/29/05   04/27/05    Matco Electric                      
                                                            003-002         6,955                  10/25/04   10/28/04    Ackerman Mech.                      
                                                            003-008         3,225                  03/29/05   04/01/05    Akerman Mechanical Service          
                                                            004-008         1,987                  03/29/05   04/01/05    Evans Mechanical                    
                                                            004-013         5,104                  01/20/05   02/15/05    Evans mechanical                    
                                                            005-002         3,661                  02/17/05   03/11/05    Main Ford General Supply            
                                                            426794         -1,750                  10/18/04   11/24/04    AB Const.                           
                                                            A-5            -4,317                  07/14/06   08/14/06    Fibertech Environmental             
                                                            E-17              497                  03/29/05   04/01/05    Matco Electric                      
                                                            E-19              915                  03/29/05   04/01/05    Matco Electric                      
                                                            E-19              915                  07/07/05   07/21/05    Matco Electric                      
                                                            E-20            9,942                  07/07/05   08/03/05    Matco Electric                      
                                                            E-22            1,304                  01/31/06   05/25/06    Matco Electric                      
                                                            E-27            1,492                  01/30/06   06/29/06    MATCO ELECTRIC                      
                                                            E-28            2,413                  03/02/06   06/19/06    Matco Electric                      
                                                            E-33            5,604                  03/02/06   06/19/06    Matco Electric                      
                                                            E-35            2,760                  06/09/06   08/25/06    Matco Electric                      
                                                            E17C                0                  07/07/05   07/21/05    Matco Electric                      
                                                            GC-44               0                  03/29/05     /  /      FE Jones Construction               
                                                            GC-48          10,121                  07/07/05   08/03/05    Fe jones Construction               
                                                            GC-49          12,530                  07/07/05   07/21/05    Fe Jones Construction               
                                                            GC-50           9,386                  07/07/05   08/03/05    Fe jones Construction               
                                                            GC-51          -3,730                  01/26/06   06/09/06    Fe jones Construction               
                                                            GC-54          -3,110                  01/26/06   06/09/06    Fe jones Construction               
                                                            GC-55          12,935                  01/26/06   06/09/06    Fe jones Construction               
                                                            GC-57           5,592                  01/26/06   06/09/06    Fe jones Construction               
                                                            GC-63          13,017                  03/02/06   06/07/06    Fe jones Construction               
                                                            GC-66           3,071                  03/02/06   06/07/06    Fe Jones Construction               
                                                            GC-67           4,651                  03/02/06   06/07/06    Fe Jones Construction               
                                                            GC-75         -58,149                  08/04/06   08/21/07    Fe Jones Construction               
                                                            GC42 D              0                  07/07/05   12/18/06    Fe Jones Construction               
                                                            GC44D               0                  07/07/05   07/21/05    Fe Jones Construction               
                                                            H-17            1,317                  03/29/05   04/01/05    Evans Mechanical                    
                                                            H-19           10,264                  01/30/06   06/29/06    EVANS MECHANICAL, INC.              
                                                            H-21           16,045                  01/30/06   06/29/06    EVANS MECHANICAL, INC.              
                                                            H-22            2,427                  03/02/06   06/19/06    Evans Mecahnical                    
                                                            H-24            6,396                  06/09/06   08/25/06    Evans Mechanical                    
                                                            H-25             -469                  06/09/06   08/25/06    Evans Mechanical                    
                                                            H17D            1,317                  07/07/05   07/21/05    Evans Mechanical Inc                
                                                            H18C              119                  07/07/05   07/21/05    Evans mechanical                    
                                                            P-13           15,151                  01/28/05   02/15/05    Ackermanm Mechanical Service        
                                                            P-14           14,603                  01/28/05   02/15/05    Ackerman mechanical Service         
                                                            P-16           10,481                  01/28/05   02/24/05    Ackermanm Mechanical Service        
                                                            P-18            2,602                  07/07/05   07/21/05    Ackerman mechanical service         
                                                            P-21             -463                  07/07/05   07/21/05    Ackerman Mechanical Services        
                                                            R-14            3,200                  07/07/05   07/21/05    Ab Construction Roofing             
 
07-1238   Reconstruction               0-016-016  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12H          12,195                  04/21/09     /  /      RICHARD MELLWO CORP                 
                                                            E-15            5,600                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-22A          -3,049                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-26            1,269                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            GT-1          756,000                  04/21/09     /  /      FE JONES CONSTRUCTION               
                                                            GT-2a           7,440                  09/08/08   11/26/08    FE Jones                            
                                                            GT-4G           7,331                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
                                                            GT-7F           1,260                  04/21/09     /  /      FE JONES CONSTRUCTION INC.          
 

          Thomas Jefferson Elem.:
02-1722   Reconstruction               0-019-004  12/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001-010         8,633                  11/01/04   11/23/04    FE Jones Construction               
                                                            001-011         6,266                  11/01/04   11/23/04    FE Jones Construction               
                                                            001-017         1,181                  03/29/05   04/01/05    FE jones Construction               
                                                            001-022         4,709                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-024        -1,945                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-031         9,272                  02/17/05   03/11/05    FE jones Construction               
                                                            001-033        15,653                  01/14/05   02/01/05    Fe Jones Construction               
                                                            001-038         9,843                  01/14/05   02/01/05    Fe Jones Construction               
                                                            002-003        -2,872                  10/25/04   10/28/04    Matco Elec.                         
                                                            002-005         5,495                  03/29/05   04/27/05    Matco Electric CO                   
                                                            002-006        -4,134                  03/29/05   04/27/05    Matco Electric Co                   
                                                            002-007        -7,933                  03/29/05   04/27/05    Matco Electric Co                   
                                                            002-015         6,680                  01/14/05   02/01/05    Matco Electric Co                   
                                                            003-001        -1,884                  10/25/04   10/28/04    Ackerman Mech.                      
                                                            003-009         3,783                  03/29/05   04/01/05    Ackerman Mechanical Service         
                                                            004-002         2,734                  10/25/04   10/28/04    Evans Mech.                         
                                                            004-003         5,400                  10/25/04   10/28/04    Evans Mech.                         
                                                            004-007         1,362                  03/29/05   04/01/05    Evans Mechanical                    
                                                            004-014         3,257                  01/20/05   02/15/05    Evans Mechanical                    
                                                            007-003        -4,500                  10/18/04   11/24/04    AB Const. & Roofing                 
                                                            007-007         4,126                  03/29/05   04/01/05    AB Construction and Roofing         
                                                            E-24            4,348                  01/30/06   05/25/06    Matco Electric                      
                                                            E18A            5,812                  07/07/05   07/21/05    Matco electric                      
                                                            GC-61             831                  03/02/06   06/07/06    Fe jones Construction               
                                                            GC-68          -1,721                  03/02/06   06/07/06    Fe jones Construction               
                                                            GC-72         -11,686                  08/04/06   08/21/07    Fe Jones Construction               
                                                            GC42C               0                  07/07/05   07/21/05    Fe Jones Construction               
                                                            H-17              688                  03/29/05   04/01/05    Evans Mechanical                    
                                                            H17B              688                  07/07/05   07/21/05    Evans mechanical                    
                                                            H18B              -30                  07/07/05   07/21/05    Evans mechanical Inc                
 

          MacArthur Elementary:
96-1563   Reconstruction               0-020-005  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1010   Reconstruction               0-020-006  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1041   Reconstruction               0-020-007  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-2C            3,313                  05/22/03   07/23/03    Fahs-Rolston Paving                 
                                                            2-2E            4,318                  05/22/03   07/23/03    Fahs-Rolston Paving                 
                                                            4-4D            3,750                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4K            3,500                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4L            2,400                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            GC-5           -4,720                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            HVAC1          -3,005                  05/22/03   06/11/03    Louis N. Picciano and Son           
                                                            PC-1            7,848                  05/22/03   06/11/03    Evans Mech.                         
                                                            PC-3            2,164                  05/22/03   06/11/03    Evans Mech.                         
                                                            PC-3            6,484                  06/10/03   06/11/03    Evans Mech.                         
                                                            SFC-1         -16,090                  05/22/03   06/11/03    Gorick Const.                       
                                                            SFC-2          20,655                  05/22/03   06/11/03    Gorick Const.                       
 
01-1304   Reconstruction               0-020-008  12/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            33A             3,132                  10/30/06   12/18/06    Garbade Construction                
                                                            34B            -7,046                  10/30/06     /  /      Garbade Construction                
                                                            A-1             3,200                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-1             3,200                  02/02/04   02/02/04    S & S Environmental                 
                                                            A-2             6,527                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-2             6,527                  02/02/04   02/02/04    S &S Environmental                  
                                                            A-5             4,730                  02/02/04   02/17/04    S&S Environ.                        
                                                            A-5             4,730                  02/02/04   02/02/04    S & S Environmental                 
                                                            E-1             3,318                  01/05/04   01/20/04    Blanding Elec.                      
                                                            E-1             3,318                  01/05/04   01/05/04    Blanding electric                   
                                                            E-2             5,459                  01/05/04   01/20/04    Blanding Elec.                      
                                                            E-2             5,459                  01/05/04   01/05/04    Blanding Electric                   
                                                            E-3             6,645                  12/26/03   01/12/04    Blanding Elec.                      
                                                            E-3             6,645                  12/26/03   12/26/03    Blanding Electric                   
                                                            E-4             8,199                  02/02/04   02/17/04    Blanding Elec.                      
                                                            E-4             8,199                  02/02/04   02/02/04    Blanding Electric                   
                                                            E-7             7,984                  03/31/04   04/23/04    Blanding Elec.                      
                                                            E-7             7,984                  03/31/04   03/31/04    Blanding Electric                   
                                                            E-9             3,185                  09/07/04   09/23/04    Blanding Elec.                      
                                                            FSE-2           2,500                  02/02/04   02/17/04    Maines CDI                          
                                                            GC-1            4,726                  08/13/03   08/26/03    Garbade Const.                      
                                                            GC-1            1,449                  10/25/04   10/28/04    Procon Contracting                  
                                                            GC-10           7,133                  02/02/04   03/15/04    Garbade Const.                      
                                                            GC-10           7,133                  02/02/04   02/02/04    Garbade Construction company        
                                                            GC-11           6,372                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-11           6,372                  02/02/04   02/02/04    Garbade Construction Company        
                                                            GC-12           1,794                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-12           1,794                  02/02/04   02/02/04    Garbade Construction Corporation    
                                                            GC-13           3,333                  02/02/04   02/17/04    Garbade Const.                      
                                                            GC-13           3,333                  02/02/04   02/02/04    Garbade Construction Company        
                                                            GC-2            1,920                  10/25/04   10/28/04    Procon Contracting                  
                                                            GC-24           4,173                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-25           3,135                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-27             685                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-28           3,125                  03/31/04   04/06/04    Garbade Const.                      
                                                            GC-3          -80,000                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-30          19,363                  10/30/06   12/18/06    Garbade Construction                
                                                            GC-32          18,818                  10/30/06   12/18/06    Gerbade Construction                
                                                            GC-34          -7,046                  11/15/06   12/18/06    Garbade Construction                
                                                            GC-5            2,553                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-6           19,752                  11/07/03   11/20/03    Garbade Const.                      
                                                            GC-7           19,882                  02/02/04   02/17/04    Garbade Const.                      
                                                            H-1A           -5,774                  12/26/03     /  /      Evans Mech.                         
                                                            H-2             6,142                  03/31/04   04/23/04    Evans Mech.                         
                                                            H-3             2,240                  12/26/03   01/12/04    Evans Mech.                         
                                                            P-1             7,311                  01/05/04   01/20/04    Evans Mech.                         
                                                            P-2            21,378                  01/05/04   11/14/05    Evans Mech.                         
                                                            P-3               812                  12/26/03   01/14/04    Evans Mech.                         
                                                            P-4             2,102                  12/26/03   01/12/04    Evans Mech.                         
                                                            R-1            -5,482                  01/05/04   01/16/04    Diamond Roofing                     
                                                            W-1             6,552                  01/05/04   01/16/04    Cortland Glass                      
                                                            W-3             2,538                  02/02/04   02/17/04    Cortland Glass                      
 
06-0190   Reconstruction               0-020-010  09/01/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1239   Reconstruction               0-020-014  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-2             5,635                  09/08/08   11/26/08    JUPITER ENVIRONMENTAL SERVICES, INC.
                                                            E-13            5,098                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-22D          -2,082                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-25            5,834                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-7B           15,112                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            GT-15E          2,274                  06/15/09   08/14/09    FE JONES CONSTRUCTION INC           
                                                            GT-2d           7,440                  09/08/08   11/26/08    FE Jones Construction               
                                                            GT-3            1,207                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
                                                            GT-4F           7,320                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
                                                            GT-7C           4,725                  04/21/09     /  /      FE JONES CONSTRUCTION               
                                                            GT-9            1,427                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
 

          Horace Mann School:
96-1566   Reconstruction               0-022-007  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1373   Reconstruction               0-022-008  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1723   Reconstruction               0-022-009  12/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            0004-004       12,167                  01/13/05   02/01/05    Evans Mechanical                    
                                                            001-002        18,635                  02/17/05   03/11/05    FE Jones Construction               
                                                            001-007          -321                  10/25/04   10/28/04    FE Jones Const.                     
                                                            001-014         1,365                  11/01/04   11/23/04    FE Jones Const.                     
                                                            001-016         3,267                  03/29/05   04/01/05    FE jones Construction               
                                                            001-025         9,624                  03/29/05   04/01/05    FE Jones Construction               
                                                            001-034        -1,137                  01/14/05   02/01/05    Fe Jones Construction               
                                                            001-037         6,645                  01/14/05   02/01/05    Fe Jones Construction               
                                                            002-001          -130                  10/25/04   10/28/04    Matco Elec.                         
                                                            002-011         2,631                  03/29/05   04/27/05    Matco Electric                      
                                                            002-016        13,965                  01/14/05   02/01/05    Matco Electric Co                   
                                                            003-003        -4,344                  10/25/04   10/28/04    Ackerman Mech.                      
                                                            003-005         9,867                  03/29/05   04/01/05    Ackerman Mechanical Service         
                                                            004-001        -1,231                  10/25/04   10/28/04    Evans Mech.                         
                                                            004-011         8,974                  01/20/05   02/15/05    Evans Mechanical                    
                                                            A-2            -1,169                  01/26/06   06/09/06    fibertech Environemental            
                                                            A-3            -2,635                  07/14/06   08/14/06    Fibertech Environmental             
                                                            A-6            -5,399                  06/09/06   12/15/06    Fibertech Environmental             
                                                            E-17            5,543                  03/29/05   04/01/05    Matco Electric                      
                                                            E-23            4,180                  01/31/06   05/25/06    Matco Electric                      
                                                            E-31            1,001                  03/02/06   06/23/06    Matco Electric                      
                                                            E-34            2,355                  03/02/06   06/23/06    Matco Electric                      
                                                            E17B            5,047                  07/07/05   07/21/05    Matco Electric                      
                                                            GC-43               0                  07/07/05   07/21/05    Fe Jones Construction               
                                                            GC-52          -2,954                  01/26/06   06/09/06    Fe jones Construction               
                                                            GC-53          20,209                  01/23/06   06/09/06    Fe jones                            
                                                            GC-56          10,167                  01/26/06   06/09/06    Fe jones construction               
                                                            GC-59           1,694                  01/26/06   06/09/06    Fe jones Construction               
                                                            GC-65           3,322                  03/02/06   07/24/06    Fe Jones Construction               
                                                            GC-74         -13,034                  08/04/06   08/21/07    Fe Jones Construction               
                                                            GC42B               0                  07/07/05   08/04/05    Fe Jones Construction               
                                                            GC44C               0                  07/07/05   07/21/05    Fe jones Construction               
                                                            H-16            1,639                  03/29/05   04/01/05    Evans Mechanical                    
                                                            H-17              506                  03/29/05   04/01/05    Evans Mechanical                    
                                                            H-20           -1,151                  01/30/06   06/29/06    EVANS MEACHANICAL, INC.             
                                                            H17C              506                  07/07/05   07/21/05    Evans Mechanical                    
                                                            P-12            2,041                  01/28/05   02/15/05    Ackerman Mechanical Service         
                                                            P-20            4,364                  07/07/05   07/21/05    Ackerman Mechanical Service         
 
02-1638   Reconstruction               0-022-010  03/21/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            19,400                  01/05/03   01/16/04    AB Construction and Roofing         
                                                            R-2             7,079           4,403  03/31/04   04/12/04    AB Construction Roofing             
 
07-1240   Reconstruction               0-022-012  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11            4,635                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            E-22F          -2,380                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-29           12,922                  06/15/09   08/14/09    RICHARD MELLOW CORP                 
                                                            E-7A           16,539                  04/21/09     /  /      RICHARD MELLOW CORP                 
                                                            GT-11           1,249                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
                                                            GT-2f             664                  09/08/08   11/26/08    FE Jones Construction               
                                                            GT-7D             945                  04/21/09     /  /      FE JONES CONSTRUCTION, INC.         
 
04-0358FP Reconstruction               0-022-FP1  11/18/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          East Middle Storage 1 (South):
99-1042   New Construction             2-031-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          East Middle Storage 2 (North):
99-1043   New Construction             2-032-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
96-1564   Reconstruction               3-004-001  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0136   Additions and Alterations    3-004-003  09/22/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fieldhouse Concession:
99-1044   Reconstruction               7-012-001  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1G           18,020                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            4-4C              900                  05/25/03   06/11/03    Fahs-Rolston Paving                 
 
08-0044   Reconstruction               7-012-002  02/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fieldhouse:
99-1045   Additions and Alterations    7-021-001  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04-4A           2,250                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            04-4B           6,500                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            04-4E             850                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            04-4I           6,500                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            06-6A          10,990                  05/22/03   06/11/03    Fahs-Rolston Paving                 
                                                            PC-2              798                  05/22/03   06/11/03    Evans Mech.                         
                                                            PC-3              529                  06/10/03     /  /      Evans Mech.                         
                                                            Pc-3            2,689                  05/22/03     /  /      Evans Mech.                         
 

          Press Box-Home @ East MS:
99-1046   New Construction             7-025-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          East Middle Pressbox(Visitor):
99-1047   New Construction             7-026-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concessions/Ticket House @ East MS:
99-1048   New Construction             7-027-001  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-3              529                  05/22/03   06/11/03    Evans Mech.                         
                                                            PC-3            1,112                  06/10/03   06/11/03    Evans Mech.                         
 

          Ticket Booth #1-SE @ East MS:
99-1049   New Construction             7-028-001  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1H              784                  06/10/03   06/11/03    Fahs-Rolston                        
                                                            3-3A              532                  05/22/03   06/11/03    Fahs-Rolston                        
 

          Ticket Booth #2-S @ East MS:
99-1050   New Construction             7-029-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ticket Booth #3-N @ East MS:
99-1051   New Construction             7-030-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          East Middle Team Room/Toliets 1(Sou):
99-1052   New Construction             7-033-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          East Middle Team Room/Toliets 2(No):
99-1053   New Construction             7-034-001  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Security Booth #1 @ HS:
03-1614   New Construction             7-035-001  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Security Booth #2 @ HS:
03-1615   New Construction             7-036-001  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Security Booth #3 @ HS:
03-1616   New Construction             7-037-001  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
96-0863   Reconstruction               7-999-002  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE





HARPURSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-05-01-04
last updated on 11/23/09
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:
91-1117   Reconstruction               0-001-005  05/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1033   Additions and Alterations    0-001-007  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1137   Reconstruction               0-001-008  03/25/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-04          -6,356                  12/10/01   03/05/02    RD McCarthy Co.                     
 
00-0883   Reconstruction               0-001-009  07/31/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,845                  05/14/02   05/24/02    Blanding Elec.                      
                                                            EC-02             370                  05/14/02   05/24/02    Blanding Elec.                      
                                                            EC-03             781                  05/14/02   05/24/02    Blanding Elec.                      
                                                            EC-04             831                  06/27/02   07/03/02    Blanding Elec.                      
                                                            EC-05             225                  06/27/02   07/03/02    Blanding Elec.                      
                                                            EC-06           2,385                  06/27/02   07/03/02    Blanding Elec.                      
                                                            EC-07          -2,666                  07/12/02   11/04/02    Blanding Elec.                      
                                                            EC-08           1,988                  08/19/02   11/01/02    Blanding Elec.                      
                                                            EC-09              69                  08/19/02   11/01/02    Blanding Elec.                      
                                                            EC-11          11,996                  09/30/02   11/05/02    Blanding Elec.                      
                                                            EC-12             248                  09/30/02   11/05/02    Blanding Elec.                      
                                                            EC-13             106                  09/30/02   11/05/02    Blanding Elec.                      
                                                            EC-14             351                  09/30/02   11/05/02    Blanding Elec.                      
                                                            EC-16             588                  10/24/02   10/29/02    Blanding Elec.                      
                                                            EC-17             728                  10/24/02   10/29/02    Blanding Elec.                      
                                                            EC-18             679                  10/24/02   10/29/02    Blanding Elec.                      
                                                            EC-19           1,006                  10/24/02   10/29/02    Blanding Elec.                      
                                                            EC-20             991                  11/29/02   12/04/02    Blanding Elec.                      
                                                            EC-21           1,590                  11/29/02   12/04/02    Blanding Elec.                      
                                                            EC-22           1,818                  11/29/02   12/04/02    Blanding Elec.                      
                                                            EC-23             190                  01/24/03   02/05/03    Blanding Elec.                      
                                                            EC-24             297                  01/24/03   02/05/03    Blanding Elec.                      
                                                            EC-25             280                  01/24/03   02/05/03    Blanding Elec.                      
                                                            EC-26           7,536                  02/12/03   02/27/03    Blanding Elec.                      
                                                            EC-27             522                  02/12/03   02/27/03    Blanding Elec.                      
                                                            EC-28             480                  08/08/03   08/14/03    Blanding Elec.                      
                                                            EC-29          16,180                  05/03/04   05/11/04    Blanding Elec.                      
                                                            GC-01          -2,150                  04/26/02   05/30/02    Mancini Assoc.                      
                                                            GC-02           1,621                  04/26/02   05/30/02    Mancini Assoc.                      
                                                            GC-03           1,647                  05/14/02   05/24/02    Mancini Assoc.                      
                                                            GC-04           1,155                  05/14/02   05/24/02    Mancini Assoc.                      
                                                            GC-05             275                  05/14/02   05/24/02    Mancini Assoc.                      
                                                            GC-06           1,705                  05/14/02   05/24/02    Mancini Assoc.                      
                                                            GC-07          -4,200                  05/29/02   05/30/02    Mancini Assoc.                      
                                                            GC-08           2,253                  06/27/02   07/03/02    Mancini Assoc.                      
                                                            GC-10           1,474                  06/27/02   07/03/02    Mancini Assoc.                      
                                                            GC-11               0                  06/27/02   07/03/02    Mancini Assoc.                      
                                                            GC-14           1,309                  07/23/02   08/16/02    Mancini Assoc.                      
                                                            GC-15           6,495                  08/19/02   11/01/02    Mancini Assoc.                      
                                                            GC-16           3,149                  08/19/02   11/01/02    Mancini Assoc.                      
                                                            GC-17           5,933                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-18           4,253                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-19          21,715                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-21             719                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-22           8,064                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-23          16,000                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-24           1,398                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-26           7,687                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-27             630                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-28             409                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-29           9,087                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-30             528                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-31           1,095                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-32          -2,279                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-33          14,727                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-34             784                  10/24/02   10/29/02    Mancini Assoc.                      
                                                            GC-35             258                  10/24/02   10/29/02    Mancini Assoc.                      
                                                            GC-37             632                  10/24/02   10/29/02    Mancini Assoc.                      
                                                            GC-38           6,870                  10/24/02   10/29/02    Mancini Assoc.                      
                                                            GC-39           6,617                  10/24/02   10/29/02    Mancini Assoc.                      
                                                            GC-40           2,347                  11/29/02   12/04/02    Mancini Assoc.                      
                                                            GC-41           2,192                  11/29/02   12/04/02    Mancini Assoc.                      
                                                            GC-42           2,866                  11/29/02   12/04/02    Mancini Assoc.                      
                                                            GC-43           2,352                  11/29/02   12/04/02    Mancini Assoc.                      
                                                            GC-44           1,200                  11/29/02   12/04/02    Mancini Assoc.                      
                                                            GC-45           9,649                  11/29/02   12/04/02    Mancini Assoc.                      
                                                            GC-46            -362                  11/29/02   12/04/02    Mancini Assoc.                      
                                                            GC-47           1,079                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-48             332                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-49           2,272                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-50             694                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-51          -3,149                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-52          13,290                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-53             658                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-54          22,150                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-55          13,721                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-56             660                  01/24/03   02/05/03    Mancini Assoc.                      
                                                            GC-57           1,704                  05/08/03   05/27/03    Mancini Assoc.                      
                                                            GC-58           5,868                  05/08/03   05/27/03    Mancini Assoc.                      
                                                            GC-59           2,062                  05/08/03   05/27/03    Mancini Assoc.                      
                                                            GC-60          -6,002                  05/08/03   05/27/03    Mancini Assoc.                      
                                                            MC-02           2,675                  08/19/02   11/01/02    Evans Mech.                         
                                                            MC-03           1,543                  09/30/02   11/05/02    Evans Mech.                         
                                                            MC-04           2,238                  09/30/02   11/05/02    Evans Mech.                         
                                                            MC-05           3,910                  09/30/02   11/05/02    Evans Mech.                         
                                                            MC-06          16,502                  09/30/02   11/05/02    Evans Mech.                         
                                                            MC-07           2,799                  10/24/02   10/29/02    Evans Mech.                         
                                                            MC-08           1,452                  10/24/02   10/29/02    Evans Mech.                         
                                                            MC-09          11,212                  10/24/02   10/29/02    Evans Mech.                         
                                                            MC-10             323                  11/29/02   12/04/02    Evans Mech.                         
                                                            MC-11             461                  01/24/03   02/05/03    Evans Mech.                         
                                                            MC-12           2,534                  01/24/03   02/05/03    Evans Mech.                         
                                                            MC-13           1,584                  02/28/03   03/06/03    Evans Mech.                         
                                                            MC-14           4,272                  05/08/03   05/27/03    Evans Mech.                         
                                                            PC-01           2,657                  05/14/02   05/24/02    American Ambient Mech.              
                                                            PC-02            -532                  06/12/02   11/04/02    American Ambient Mech.              
                                                            PC-04               0                  09/30/02   11/05/02    American Ambient Mech.              
                                                            PC-06             764                  08/19/02   11/01/02    American Ambient Mech.              
                                                            PC-07             377                  10/24/02   10/29/02    American Ambient Mech.              
                                                            PC-08             775                  10/24/02   10/29/02    American Ambient Mech.              
                                                            PC-09             730                  11/29/02   12/04/02    American Ambient Mech.              
                                                            PC-10           2,741                  01/24/03   02/05/03    American Ambient Mech.              
                                                            PC-11              92                  01/24/03   02/05/03    American Ambient Mech.              
                                                            PC-12           3,944                  02/28/03   03/06/03    American Ambient Mech.              
                                                            PC-13             360                  02/28/03   03/06/03    American Ambient Mech.              
                                                            PC-14             289                  02/28/03   03/06/03    American Ambient Mech.              
                                                            SC-01           8,136                  05/14/02   05/24/02    W&D Smith                           
                                                            SC-02           7,326                  07/12/02   11/04/02    W&D Smith                           
                                                            SC-03             669                  09/30/02   11/05/02    W&D Smith                           
                                                            SC-04           2,213                  10/24/02   10/29/02    W&D Smith                           
                                                            SC-05           7,191                  11/29/02   12/04/02    W&D Smith                           
                                                            SC-06           2,116                  11/29/02   12/04/02    W&D Smith                           
                                                            SC-07           5,336                  11/29/02   12/04/02    W&D Smith                           
                                                            SC-08          11,045                  11/29/02   12/04/02    W&D Smith                           
                                                            SC-09          19,435                  11/29/02   12/04/02    W&D Smith                           
                                                            SC-10           7,171                  01/24/03   02/05/03    W&D Smith                           
                                                            SC-11           5,826                  02/12/03   02/27/03    W&D Smith                           
                                                            SC-12         -10,500                  05/08/03   05/27/03    W&D Smith                           
                                                            SC-13           6,166                  05/08/03   05/27/03    W&D Smith                           
 
07-0280   Reconstruction               0-001-010  10/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1549   Reconstruction               0-001-011  10/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,713                  09/17/09   10/02/09    SPECTRUM ELECTRICAL SERVICES, INC   
                                                            EC-02           6,241                  09/17/09   10/02/09    SPECTRUM ELECTRICAL SERVICES, INC   
                                                            EC-03           1,997                  09/17/09   10/02/09    SPECTRUM ELECTRICAL SERVICES, INC   
                                                            GC-01           1,786                  09/17/09   10/02/09    CONMAS INCORPORATED                 
                                                            GC-02           3,059                  10/15/09   11/09/09    CONMAS INCORPORATED                 
                                                            GC-03          74,822                  10/15/09   11/09/09    CONMAS INCORPORATED                 
                                                            PC-01          11,773                  09/17/09   10/02/09    EVANS MECHANICAL, INC               
 

          Agricultural Industrial Arts Shop:
00-0884   Reconstruction               0-005-002  07/31/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-10             631                  08/19/02   11/01/02    Blanding Elec.                      
                                                            EC-15           2,215                  09/30/02   11/05/02    Blanding Elec.                      
                                                            GC-09             546                  06/27/02   07/03/02    Mancini Assoc.                      
                                                            GC-12           2,219                  06/27/02   07/03/02    Mancini Assoc.                      
                                                            GC-13               0                  07/23/02   08/16/02    Mancini Assoc.                      
                                                            GC-20             647                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-25           1,935                  09/30/02   11/05/02    Mancini Assoc.                      
                                                            GC-36             344                  10/24/02   10/29/02    Mancini Assoc.                      
                                                            MC-01             709                  07/12/02   11/04/02    Evans Mech.                         
                                                            PC-03             397                  06/12/02   11/04/02    American Ambient Mech.              
                                                            PC-05             231                  08/19/02   11/01/02    American Ambient Mech.              
 

          Olmsted Elementary School:
92-0523   Reconstruction               0-006-002  12/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1034   Additions and Alterations    0-006-003  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-1118   Reconstruction               5-008-001  05/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box/Storage:
97-0632   New Construction             7-010-001  02/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE





SUSQUEHANNA VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-06-01-06
last updated on 11/23/09
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
__________________________________________________________________________________________________________________________________________

          Brookside Elementary:
95-0822   Reconstruction               0-003-002  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0274   Reconstruction               0-003-003  12/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-7              218                  10/26/01   02/26/02    Billitier Elec.                     
                                                            GC-10          12,963                  07/22/02   08/16/02    S&W General Contractors             
                                                            GC-7            6,142                  01/25/02   03/21/02    S&W General Contractors             
                                                            GC-9              436                  01/25/02   03/21/02    S&W General Contractors             
                                                            HVAC-7            485                  01/25/02   03/21/02    Evans Mech.                         
                                                            PC-4              480                  10/26/01   02/26/02    James Lewis                         
                                                            PC-5            1,980                  12/11/01   03/29/02    James Lewis                         
 
95-1718   Reconstruction               0-003-005  07/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0381   Reconstruction               0-003-006  09/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1512FP Reconstruction               0-003-FP1  04/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cedarhurst Elem. School:
96-0353   Reconstruction               0-005-001  10/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0275   Reconstruction               0-005-002  12/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12          14,978                  06/03/03   06/25/03    S&W General Contractors             
                                                            GC-13           9,950                  06/03/03   06/25/03    S&W General Contractors             
                                                            GC-14           6,800                  08/29/03   10/06/03    S&W General Contractors             
 
07-1614   Reconstruction               0-005-005  04/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-1           -2,305                  09/18/08   09/29/08    Orchard Earth and Pipe Corp         
 
02-1514FP Reconstruction               0-005-FP1  04/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Susquehanna Valley High School:
90-1340   Reconstruction               0-006-003  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0786   Reconstruction               0-006-004  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1510   Additions and Alterations    0-006-005  08/12/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-7           -5,888                  11/09/01   02/08/02    Midlantic Environ.                  
                                                            CF-11             950                  05/09/02   05/14/02    Northeast Interior Systems          
                                                            CF-9             -286                  12/11/01   03/29/02    Northeast Interior Systems          
                                                            EC-13           5,848                  10/26/04   11/29/04    Billitier Elec.                     
                                                            EC-14             795                  10/26/01   02/28/02    Billitier Elec.                     
                                                            GC-24           6,872                  10/26/01   02/28/02    Garbade Const.                      
                                                            GC-25           2,221                  11/07/01   05/22/02    Garbade Const.                      
                                                            GC-26           5,676                  11/19/01   05/22/02    Garbade Const.                      
                                                            GC-27           1,052                  12/11/01   03/29/02    Garbade Const.                      
                                                            HVAC-8            387                  11/07/01   05/22/02    Kimble, Inc.                        
                                                            PC-11             837                  03/29/02   05/23/02    Evans Mech.                         
                                                            PC-12             273                  03/29/02   05/23/02    Evans Mech.                         
                                                            PC-13           4,958                  03/29/02   05/23/02    Evans Mech.                         
                                                            SC-3           -4,000                  02/26/03   03/06/03    Raulli & Sons                       
                                                            TEL-3           1,316                  12/11/01   03/29/02    Blanding Elec.                      
                                                            TS-2           -2,500                  11/22/02   01/02/03    STC Group                           
 
02-1513FP Reconstruction               0-006-FP1  04/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Donnely Elementary:
90-1017   Reconstruction               0-010-005  03/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0778   Reconstruction               0-010-006  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0273   Reconstruction               0-010-007  12/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-11          12,401                  06/03/03   06/25/03    S&W General Contractors of Tioga    
                                                            GC-15           9,400                  08/29/03   10/06/03    S&W General Contractors             
                                                            GC-16           6,000                  10/24/03   11/18/03    S&W General Contractors Of Tioga    
 
02-1515FP Reconstruction               0-010-FP1  04/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Industrial Arts Bldg.:
98-1513   Reconstruction               0-012-003  08/12/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CF-10             -22                  01/25/02   03/21/02    Northeast Interior Systems          
                                                            EC-11           2,469                  06/20/01   02/08/02    Billitier Elec.                     
                                                            EC-12           6,066                  06/20/01   02/08/02    Billitier Elec.                     
                                                            EC-15            -316                  01/25/02   03/21/02    Billitier Elec.                     
                                                            GC-28           2,164                  01/25/02   03/21/02    Garbade Const.                      
                                                            HVAC-7        -77,160                  06/20/01   02/08/02    Kimble, Inc.                        
                                                            TEL-2           8,388                  06/20/01   02/08/02    Blanding Elec.                      
 

          Junior High School:
98-1514   Additions and Alterations    0-014-002  08/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0300   Reconstruction               0-014-005  01/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -756                  01/05/04   01/14/04    M. Gleason & Sons                   
                                                            PC-1             -670                  01/30/04   03/12/04    James Lewis                         
 
02-1511FP Reconstruction               0-014-FP1  04/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Brookside Bus Shed:
98-0287   Reconstruction               4-001-002  12/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-1426   Reconstruction               5-002-001  02/05/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
98-1512   Reconstruction               5-002-003  08/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0288   Reconstruction               5-002-004  12/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1601   Reconstruction               5-002-006  05/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BL-1          -15,000                  10/05/09   11/17/09    FILTREE CORPORATION                 
 

          Concession Stand Bldg./H.S. Campus:
98-1511   New Construction             7-015-001  08/12/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-14           1,699                  07/22/02   08/16/02    Evans Mech.                         
                                                            PC-15             560                  07/22/02   08/16/02    Evans Mech.                         
                                                            PSS-1           2,400                  07/22/02   08/16/02    ITS Communications                  
 





CHENANGO VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-07-01-06
last updated on 11/23/09
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
__________________________________________________________________________________________________________________________________________

          Port Dickinson Elementary:
06-0942   Reconstruction               0-001-003  04/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1068   Reconstruction               0-001-004  06/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0189FP Reconstruction               0-001-FP1  05/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0721SC Visual Structural Inspection 0-001-SC1  03/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior/Senior High School:
90-1682   Reconstruction               0-002-004  07/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0062   Reconstruction               0-002-005  08/31/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0252   Additions and Alterations    0-002-006  01/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -145,000                  06/25/02   07/02/02    GO Wick                             
                                                            10A             5,532                  01/22/03   01/28/03    Welliver McGuire                    
                                                            10A             1,403                  02/27/03   03/04/03    James L. Lewis                      
                                                            10A            12,293                  04/17/03   05/07/03    GO Wick                             
                                                            10A             1,890                  04/11/05   05/02/05    Apple Roofing Corp                  
                                                            11A              -492                  01/22/03   01/28/03    Welliver McGuire                    
                                                            11A             6,914                  04/02/03   04/03/03    James L. Lewis                      
                                                            11A            10,215                  04/17/03   05/07/03    GO Wick                             
                                                            11A             7,156                  09/29/03   10/06/03    James L. Lewis                      
                                                            12A             5,181                  04/17/03   05/07/03    GO Wick                             
                                                            13A             2,675                  05/27/03   06/02/03    GO Wick                             
                                                            13A             1,728                  10/06/03   10/14/03    James L. Lewis                      
                                                            13Aa            1,165                  04/17/03   05/07/03    James L. Lewis                      
                                                            14A            17,627                  02/27/03   03/04/03    Welliver McGuire                    
                                                            14A             2,959                  05/27/03   06/02/03    James L .Lewis                      
                                                            14A            17,617                  07/08/03   07/25/03    GO Wick                             
                                                            14A             3,689                  02/26/05   03/06/08    James Lewis                         
                                                            14A             3,689                  02/28/08   03/06/08    james l lewis                       
                                                            15             25,343                  07/31/03   08/12/03    Go Wick                             
                                                            15A                 0                  02/13/04   03/12/04    James L. Lewis                      
                                                            16A             1,600                  02/27/03   03/04/03    Welliver McGuire                    
                                                            16A             8,297                  03/05/04   04/08/04    James L. Lewis                      
                                                            17A             2,501                  07/08/03   07/25/03    James L. Lewis                      
                                                            18A            14,808                  02/02/03   04/03/03    Welliver McGuire                    
                                                            18A            10,925                  10/24/03   10/31/03    James L. Lewis                      
                                                            18A                 0                  08/11/04   09/08/04    James L. Lewis                      
                                                            18A             7,990                  05/17/05   06/14/05    GO Wick Inc                         
                                                            19A             2,481                  10/06/03   10/14/03    James L. Lewis                      
                                                            1A             11,091                  07/16/02   07/18/02    James L. Lewis                      
                                                            1A              8,505                  07/16/02   07/18/02    Welliver McGuire                    
                                                            1A             18,350                  12/06/02   12/13/02    James L. Lewis                      
                                                            20              2,349                  10/06/03   10/14/03    James L. Lewis                      
                                                            20A            12,021                  04/17/03   05/07/03    Welliver McGuire                    
                                                            20A            10,304                  10/24/03   10/31/03    GO Wick                             
                                                            21A            24,885                  04/17/03   05/07/03    Welliver McGuire                    
                                                            21A             5,378                  10/24/03   10/31/03    GO Wick                             
                                                            21A             2,221                  08/25/04   09/23/04    James L. Lewis                      
                                                            22A            -5,482                  10/14/04   03/06/08    James L. Lewis                      
                                                            22A            -5,482                  02/28/08     /  /      james l lewis                       
                                                            23A            21,290                  05/27/03   06/02/03    Welliver McGuire                    
                                                            23A            -2,720                  01/04/05   03/02/05    James Lewis Inc                     
                                                            23A            18,890                  02/28/08   03/06/08    G O WICK, INC                       
                                                            25A            26,186                  07/08/03   07/25/03    Welliver McGuire                    
                                                            25A              -244                  07/06/04   07/13/04    James L. Lewis                      
                                                            26A             2,522                  08/11/04   09/08/04    James L. Lewis                      
                                                            27A            49,031                  10/06/03   10/14/03    Welliver McGuire                    
                                                            28A                 0                  04/12/04   04/23/04    GO Wick                             
                                                            2A              1,320                  11/29/02   12/04/02    James L. Lewis                      
                                                            2A              4,614                  12/06/02   12/13/02    James L. Lewis                      
                                                            2A              5,028                  05/09/03   05/21/03    Apple Roofing                       
                                                            30A             2,043                  05/07/04   05/17/04    GO Wick                             
                                                            30A             5,606                  04/26/05   06/14/05    Welliver McGuire                    
                                                            31A             4,938                  07/22/04   07/27/04    GO Wick                             
                                                            32             46,923                  09/29/03   11/19/03    Welliver McGuire                    
                                                            32A                 0                  09/10/04   09/28/04    GO Wick                             
                                                            33A             6,911                  10/06/03   10/14/03    Welliver McGuire                    
                                                            34A            13,543                  04/26/05   06/14/05    Welliver McGuire                    
                                                            36A             9,537                  02/26/05   03/31/05    Welliver McGuire                    
                                                            3A              9,779                  08/30/02   09/16/02    Welliver McGuire                    
                                                            3A              4,836                  01/02/03   01/09/03    James L. Lewis                      
                                                            3A                548                  05/27/03   06/02/03    Apple Roofing                       
                                                            41A             7,747                  02/13/04   02/25/04    Welliver McGuire                    
                                                            42A            23,263                  02/13/04   02/23/04    Welliver McGuire                    
                                                            46A             9,697                  04/12/04   04/20/04    Welliver McGuire                    
                                                            4A              5,016                  01/02/03   01/09/03    James L. Lewis                      
                                                            4A              2,665                  01/02/03   01/09/03    James L. Lewis                      
                                                            4A              4,107                  07/08/03   07/25/03    Garbade Const.                      
                                                            50A            -7,958                  03/05/04   03/15/04    Welliver McGuire                    
                                                            52A            -5,474                  03/05/04   03/15/04    Welliver McGuire                    
                                                            54A             1,527                  04/08/04   06/15/04    Welliver McGuire                    
                                                            56A             4,897                  05/07/04   05/17/04    Welliver McGuire                    
                                                            58A            -4,222                  07/07/04   07/13/04    Welliver McGuire                    
                                                            59A             4,522                  08/11/04   09/08/04    Welliver McGuire                    
                                                            5A             11,267                  09/30/02   10/02/02    Welliver McGuire                    
                                                            5A              1,696                  04/17/03   05/07/03    James L. Lewis                      
                                                            60A              -369                  09/10/04   09/27/04    Welliver McGuire                    
                                                            65A             9,096                  04/11/05   05/02/05    Welliver McGuire                    
                                                            68A             9,612                  04/11/05   05/02/05    Welliver McGuire                    
                                                            6A                707                  01/02/03   01/09/03    James L. Lewis                      
                                                            6A             11,512                  02/27/03   03/04/03    Northeast Interior Systems          
                                                            6A             11,249                  02/27/03   03/04/03    GO Wick                             
                                                            6A              8,785                  05/27/03   06/02/03    James L. Lewis                      
                                                            7A              2,036                  11/29/02   12/04/02    Welliver McGuire                    
                                                            7A              4,711                  01/22/03   01/28/03    James L. Lewis                      
                                                            7A              5,216                  02/27/03   03/04/03    GO Wick                             
                                                            810/00          9,229                  04/02/03   04/03/03    Apple Roofing                       
                                                            8A             13,398                  01/02/03   01/09/03    Welliver McGuire                    
                                                            8A             18,256                  04/15/03   04/17/03    Northeast Interior Systems          
                                                            8A              8,156                  07/08/03   07/25/03    James L. Lewis                      
                                                            8A              3,186                  08/11/04   09/08/04    Apple Roofing                       
                                                            9A             19,419                  01/02/03   01/09/03    Welliver McGuire                    
                                                            9A             19,625                  02/27/03   03/04/03    Northeast Interior Systems          
                                                            9A              4,580                  02/27/03   03/04/03    GO Wick                             
 
00-0933   Reconstruction               0-002-007  07/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -844                  01/02/02   04/01/02    S&S Environ.                        
                                                            1              -3,822                  03/04/02   05/23/02    M. Gleason and Sons                 
                                                            1              26,409                  08/15/02   11/01/02    Garbade Const.                      
                                                            1              -7,745                  09/30/02   11/05/02    W&D Smith & Sons                    
                                                            10             10,800                  05/06/03   05/07/03    Northeast Interior                  
                                                            11             -6,104                  04/08/04   04/14/04    Northeast Interior                  
                                                            12              6,203                  01/22/03   01/28/03    Welliver McGuire                    
                                                            12              3,405                  04/17/03   05/05/03    James Lewis                         
                                                            12              2,974                  10/06/03   12/05/03    James Lewis                         
                                                            13             20,216                  02/27/03   03/06/03    Welliver McGuire                    
                                                            15              2,394                  06/02/03   06/04/03    James Lewis                         
                                                            16              8,200                  07/08/03   07/24/03    GO Wick                             
                                                            17            -11,206                  03/13/03   03/24/03    Welliver McGuire                    
                                                            17              3,936                  07/07/04   07/19/04    James Lewis                         
                                                            19              8,170                  04/02/03   04/21/03    Welliver McGuire                    
                                                            19               -456                  08/20/04   09/23/04    James Lewis                         
                                                            19             14,366                  05/17/05   07/13/05    GO Wick Inc                         
                                                            2               7,043                  08/15/02   11/01/02    Garbade Const.                      
                                                            2              10,468                  11/29/02   12/04/02    Northeast Interior                  
                                                            2               5,638                  04/21/03   05/05/03    S&S Environ.                        
                                                            2               1,722                  04/26/05   06/10/05    James Lewis Inc                     
                                                            20              1,567                  08/25/04   09/24/04    James Lewis                         
                                                            21             16,615                  02/26/05   03/24/05    James Lewis                         
                                                            22              6,396                  04/17/03   05/05/03    Welliver McGuire                    
                                                            22              1,269                  10/24/03   12/04/03    GO Wick                             
                                                            22              4,396                  04/08/04   04/27/04    James Lewis                         
                                                            23              1,331                  05/07/04   05/14/04    James Lewis                         
                                                            24              4,113                  05/27/03   06/03/03    Welliver McGuire                    
                                                            24                  0                  07/07/04   07/19/04    James Lewis                         
                                                            24             15,313                  02/26/05   03/24/05    GO Wick Inc                         
                                                            25             15,856                  01/13/04   01/26/04    GO Wick                             
                                                            26             46,425                  07/08/03   07/24/03    Welliver McGuire                    
                                                            26              9,397                  01/13/04   01/26/04    Go Wick                             
                                                            27              5,506                  03/05/04   04/26/04    GO Wick                             
                                                            27                986                  10/14/04   10/18/04    James Lewis                         
                                                            28              8,131                  04/26/05   06/10/05    Welliver McGuire                    
                                                            29              4,651                  04/26/05   06/10/05    Welliver McGuire                    
                                                            3               4,323                  11/29/02   12/04/02    Northeast Interior                  
                                                            3               1,241                  11/29/02   12/04/02    James Lewis                         
                                                            3              21,444                  07/08/03   07/24/03    S&S Environ.                        
                                                            31             38,714                  10/24/03   11/18/03    Welliver McGuire                    
                                                            33               -189                  09/10/04   12/07/04    GO Wick                             
                                                            35              6,344                  10/24/03   11/18/03    Welliver McGuire                    
                                                            37            -25,000                  05/07/04   05/14/04    Welliver McGuire                    
                                                            38             17,855                  11/26/03   12/26/03    Welliver McGuire                    
                                                            39             15,704                  01/13/04   03/09/04    Welliver McGuire                    
                                                            4               1,221                  08/19/02   11/01/02    Garbade Const.                      
                                                            4               8,475                  09/23/02   10/24/02    Welliver McGuire                    
                                                            4               6,788                  02/27/03   03/06/03    Northeast Interior                  
                                                            4                   0                  09/11/03   11/17/03    S&S Environ.                        
                                                            40              4,167                  02/13/04   04/07/04    Welliver McGuire                    
                                                            43             46,603                  02/13/04   03/03/04    Welliver McGuire                    
                                                            44             15,903                  01/13/04   03/09/04    Welliver McGuire                    
                                                            45             17,312                  02/13/04   03/03/04    Welliver McGuire                    
                                                            47             17,191                  02/13/04   03/03/04    Welliver McGuire                    
                                                            48             23,414                  03/15/04   04/06/04    Welliver McGuire                    
                                                            49             16,146                  04/29/04   05/11/04    Welliver McGuire                    
                                                            5              -4,691                  08/19/02   11/01/02    Garbade Const.                      
                                                            5              15,842                  02/27/03   03/06/03    Northeast Interior                  
                                                            5              -4,102                  10/06/03   10/27/03    S&S Environ.                        
                                                            51              2,772                  03/05/04   04/07/04    Welliver McGuire                    
                                                            53             19,369                  05/27/04   06/09/04    Welliver McGuire                    
                                                            57              3,464                  05/07/04   05/14/04    Welliver McGuire                    
                                                            5A              5,285                  04/08/04   04/14/04    Apple Roofing                       
                                                            6               8,873                  11/29/02   12/04/02    Welliver McGuire                    
                                                            6              -7,057                  03/05/04   04/07/04    Buffalo Hotel Supply                
                                                            61                  0                  09/10/04   09/27/04    Welliver McGuire                    
                                                            62             20,951                  04/11/05   06/21/05    Welliver McGuire                    
                                                            63              6,436                  04/11/05   05/09/06    Welliver McGuire                    
                                                            64             17,063                  04/11/05   06/21/05    Welliver McGuire                    
                                                            66               -373                  04/11/05   06/21/05    Welliver McGuire                    
                                                            67             -2,998                  01/11/05   02/08/05    Welliver Mc Guire                   
                                                            69              5,915                  03/27/06   04/24/08    Welliver McGuire                    
                                                            69              5,915                  02/28/08     /  /      welliver mcguire                    
                                                            7              16,619                  03/19/03   03/24/03    Northeast Interior                  
                                                            70              3,843                  03/27/06   05/09/06    Welliver McGuire                    
                                                            7A                -72                  04/08/04   04/14/04    Apple Roofing                       
                                                            8               2,625                  01/22/03   01/28/03    James Lewis                         
                                                            8               6,804                  02/27/03   03/06/03    GO Wick                             
                                                            810/00         13,237                  07/16/02   10/30/02    GO Wick                             
                                                            810/00          7,854                  07/16/02   10/30/02    GO Wick                             
                                                            9               4,805                  02/27/03   03/06/03    James Lewis                         
                                                            9               7,717                  07/08/03   07/24/03    James Lewis                         
 
01-0123   Additions and Alterations    0-002-008  08/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1                0                  07/22/02   07/24/02    Transwave Communication Systems     
 
07-1069   Reconstruction               0-002-009  06/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0283FP Reconstruction               0-002-FP1  09/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chenango Bridge Elementary:
92-0222   Additions and Alterations    0-004-002  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1575   Reconstruction               0-004-003  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0124   Additions and Alterations    0-004-004  08/22/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1070   Reconstruction               0-004-005  06/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0330FP Reconstruction               0-004-FP1  05/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0875SC Visual Structural Inspection 0-004-SC1  03/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Offices:
04-0292   Reconstruction               1-010-002  12/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,960                  04/18/05     /  /      Evans Mechanical Incorp             
                                                            002               989                  04/18/05     /  /      Evans Mechanical Incorp             
 

          Bus Garage:
93-1666   Reconstruction               5-006-002  06/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession/Storage Building:
00-0934   New Construction             7-010-001  07/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15              4,118                  02/27/03   03/06/03    Welliver McGuire                    
                                                            16                602                  05/27/03   06/03/03    James L. Lewis                      
                                                            17              1,551                  07/08/03   07/24/03    GO Wick                             
                                                            19             14,366                  10/24/03     /  /      GO Wick                             
                                                            5               1,085                  01/02/03   01/09/03    James L. Lewis                      
                                                            7               1,782                  05/27/03   06/03/03    James L. Lewis                      
 

          New Press Box:
00-0935   New Construction             7-011-001  07/10/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
97-0327   Reconstruction               7-999-001  10/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE





MAINE-ENDWELL CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-11-01-06
last updated on 11/23/09
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
__________________________________________________________________________________________________________________________________________

          Homer Brink Elementary:
90-1487   Reconstruction               0-001-007  06/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0602   Reconstruction               0-001-008  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0249   Reconstruction               0-001-009  02/12/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ARCH-03         1,852                  05/15/01   05/23/02    RD McCarthy                         
 
99-0767   Additions and Alterations    0-001-010  05/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-029          8,316                  02/24/03   03/11/03    Nelcorp                             
                                                            1-AD-001            0                  08/27/02   09/05/02    Boland's                            
                                                            1-AD-004            0                  08/27/02   09/05/02    Boland's                            
                                                            1-AD-005            0                  08/27/02   09/05/02    Boland's                            
                                                            1-CO-002      -16,304                  08/27/02   09/05/02    Boland's                            
                                                            1-CO-003       10,029                  08/27/02   09/05/02    Boland's                            
                                                            1-CO-007        9,176                  08/27/02   09/05/02    Boland's                            
                                                            1-CO-008        6,048                  08/27/02   09/05/02    Boland's                            
                                                            2-AD-001            0                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-AD-004            0                  08/27/02   09/05/02    Garbade                             
                                                            2-AD-005            0                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-001        6,237                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-002        9,954                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-003        5,478                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-004       12,496                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-006       13,544                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-007       18,389                  08/27/02   09/06/02    Garbade                             
                                                            2-CO-008      111,650                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-011       -2,641                  08/27/02   09/06/02    Garbade                             
                                                            2-CO-015        2,709                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-016        7,840                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-017        7,070                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-018       11,545                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-020        8,607                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-022          275                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-025        7,844                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-026        9,765                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-027        4,985                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-028        8,602                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-029        8,570                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-030       10,961                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-031        4,220                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-032        8,192                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-041        2,803                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-044        6,916                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-045        4,475                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-047       12,814                  08/27/02   09/06/02    Garbade                             
                                                            2-CO-053        1,388                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-054       11,917                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-056        2,848                  08/27/02   09/05/02    Garbade                             
                                                            2-CO-057        6,596                  08/27/02   09/05/02    Garbade                             
                                                            3-AD-003            0                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-AD-004            0                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-001       35,351                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-003        4,840                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-005        1,182                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-010        6,486                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-012        2,122                  08/27/02   09/05/02    Evans Mech.                         
                                                            4-AD-001            0                  08/27/02   09/05/02    JL Lewis                            
                                                            4-AD-002            0                  08/27/02   09/05/02    JL Lewis                            
                                                            4-AD-003            0                  08/27/02   09/05/02    JL Lewis                            
                                                            4-AD-004            0                  08/27/02   09/05/02    JL Lewis                            
                                                            4-AD-005            0                  08/27/02   09/05/02    JL Lewis                            
                                                            4-AD-006            0                  08/27/02   09/05/02    JL Lewis                            
                                                            4-CO-004        6,796                  08/27/02   09/05/02    JL Lewis                            
                                                            4-CO-005        7,653                  08/27/02   09/05/02    JL Lewis                            
                                                            5-AD-006            0                  08/27/02   09/05/02    Nelcorp                             
                                                            5-AD-009            0                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-002       27,959                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-007       19,000                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-008        2,679                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-009        1,311                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-011          566                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-013        9,015                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-014        9,736                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-015        8,488                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-016          614                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-022        1,604                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-023       12,158                  08/27/02   09/06/02    Nelcorp                             
                                                            CO2-059          -424                  06/18/03   06/20/03    Garbade                             
 
07-0617   Reconstruction               0-001-012  04/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005               945                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            006             1,370                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            009             7,578                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            011               700                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            013            -2,360                  10/01/09   11/17/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            014             2,402                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            014             6,062                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            015             4,464                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            016             1,469                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            017             3,110                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            018             1,066                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            018               526                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            019               301                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
 
02-2183FP Reconstruction               0-001-FP1  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -3,000                  11/10/03   11/21/03    BR Johnson                          
 

          Maine Memorial:
90-1488   Reconstruction               0-008-005  06/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0603   Reconstruction               0-008-007  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0248   Reconstruction               0-008-008  12/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0768   Additions and Alterations    0-008-009  05/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-CO-001       18,674                  08/27/02   09/05/02    Boland's Excavating                 
                                                            1-CO-006        7,620                  08/27/02   09/05/02    Boland's Excavating                 
                                                            1-CO-009        4,782                  08/27/02   09/05/02    Boland's Excavating                 
                                                            1-CO-010        6,050                  08/27/02   09/05/02    Boland's Excavating                 
                                                            2-AD-002            0                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-AD-003            0                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-005        9,022                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-010        6,845                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-013        3,619                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-014        3,688                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-019        2,868                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-021        1,023                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-023       16,522                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-033          -84                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-036        9,476                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-037        9,443                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-038        9,423                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-039        8,584                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-042       11,892                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-043        2,612                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-048        8,734                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-051        6,172                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-052          319                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-058        1,219                  08/27/02   09/05/02    Garbade Const.                      
                                                            3-AD-001            0                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-002        6,316                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-006        2,731                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-008        2,151                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-009          530                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-011        3,137                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-013        3,490                  08/27/02   09/05/02    Evans Mech.                         
                                                            4-CO-006        9,180                  08/27/02   09/05/02    JL Lewis                            
                                                            4-CO-007        7,089                  08/27/02   09/05/02    JL Lewis                            
                                                            5-AD-001            0                  08/27/02   09/05/02    Nelcorp Elec.                       
                                                            5-AD-002            0                  08/27/02   09/05/02    Nelcorp Elec.                       
                                                            5-AD-004            0                  08/27/02   09/05/02    Nelcorp Elec.                       
                                                            5-AD-007            0                  08/27/02   09/05/02    Nelcorp                             
                                                            5-AD-008            0                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-005       11,170                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-012        7,151                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-017        7,510                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-018          446                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-021        2,518                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-024        2,453                  08/27/02   09/05/02    Nelcorp                             
                                                            CO2-040         2,039                  06/18/03   06/20/03    Garbade Const.                      
 
07-0616   Reconstruction               0-008-011  04/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008             4,092                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            010             1,510                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            015             2,611                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            019             7,041                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            020               910                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            020               878                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            022             1,287                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
 
02-2177FP Reconstruction               0-008-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-1489   Reconstruction               0-010-008  06/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0720   Reconstruction               0-010-009  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0604   Reconstruction               0-010-010  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0729   Reconstruction               0-010-012  02/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0769   Reconstruction               0-010-013  05/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-AD-002            0                  08/27/02   09/05/02    Boland's Excavating                 
                                                            1-AD-003            0                  08/27/02   09/05/02    Boland's Excavating                 
                                                            1-CO-004        9,165                  08/27/02   09/05/02    Boland's Excavating                 
                                                            1-CO-011          625                  08/27/02   09/05/02    Boland's Excavating                 
                                                            2-CO-035        4,012                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-049        2,398                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-055        1,059                  08/27/02   09/05/02    Garbade Const.                      
                                                            3-AD-002            0                  08/27/02   09/05/02    Evans Mech.                         
                                                            3-CO-007          713                  08/27/02   09/05/02    Evans Mech.                         
                                                            5-CO-001       22,681          22,681  08/27/02   Disapproved Nelcorp Elec.                       
                                                            5-CO-003        6,435                  08/27/02   09/05/02    Nelcorp Elec.                       
                                                            5-CO-004        7,741                  08/27/02   09/05/02    Nelcorp Elec.                       
                                                            5-CO-020        7,661                  08/27/02   09/05/02    Nelcorp Elec.                       
                                                            5-CO-025        1,626           1,626  08/27/02   Disapproved Nelcorp Elec.                       
                                                            5-CO-026       15,101          15,101  08/27/02   Disapproved Nelcorp Elec.                       
                                                            5-CO-027       18,827                  08/27/02   09/05/02    Nelcorp Elec.                       
                                                            CO5-028         2,602           2,602  11/22/02   Disapproved Nelcorp Elec.                       
 
04-0221   Reconstruction               0-010-014  09/28/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1179   Additions and Alterations    0-010-015  06/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1180   Reconstruction               0-010-016  06/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1420   Reconstruction               0-010-017  03/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2179FP Reconstruction               0-010-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1355SC Visual Structural Inspection 0-010-SC1  06/30/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1490   Reconstruction               0-015-006  06/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0192   Reconstruction               0-015-007  08/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0605   Reconstruction               0-015-008  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0250   Reconstruction               0-015-009  12/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0770   Reconstruction               0-015-010  05/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-CO-005        4,056                  08/27/02   09/05/02    Boland's Excavating                 
                                                            2-CO-009       37,037          37,037  08/27/02   Disapproved Garbade Const.                      
                                                            2-CO-012        2,736                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-024          894                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-034       19,761                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-046          125                  08/27/02   09/05/02    Garbade Const.                      
                                                            2-CO-050          583                  08/27/02   09/05/02    Garbade Const.                      
                                                            3-CO-004       33,828                  08/27/02   09/05/02    Evans Mech.                         
                                                            4-CO-001        6,918                  08/27/02   09/05/02    JL Lewis                            
                                                            4-CO-002       15,395          15,395  08/27/02   Disapproved JL Lewis                            
                                                            4-CO-003       19,890          19,890  08/27/02   Disapproved JL Lewis                            
                                                            5-AD-003            0                  08/27/02   09/05/02    Nelcorp                             
                                                            5-AD-005            0                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-001       43,646          20,965  08/27/02   Disapproved Nelcorp                             
                                                            5-CO-006      -81,975                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-010          128                  08/27/02   09/05/02    Nelcorp                             
                                                            5-CO-019        3,780                  08/27/02   09/05/02    Nelcorp                             
 
02-2178FP Reconstruction               0-015-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Maine:
96-0606   Reconstruction               5-003-004  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0771   Reconstruction               5-003-005  05/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0618   Reconstruction               5-003-006  04/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,716                  03/26/09   05/27/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            001            -5,671                  03/31/09   07/03/09    PICCIRILLI-SALVIK & VINCENT PLUMBING
                                                            001               950                  03/31/09   07/03/09    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            001             8,961                  03/31/09   08/21/09    LOUIS N. PICCIANO & SON, INC.       
                                                            002             8,478                  03/26/09   07/06/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            002            13,100                  03/31/09   07/03/09    M. GLEASON & SONS OF BINGHAMTON NY  
                                                            002             5,954                  03/31/09   07/03/09    LOUIS N. PICCIANO & SON, INC.       
                                                            002               453                  06/18/09   09/23/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            003            19,140                  03/26/09     /  /      ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            003             4,482                  03/31/09   07/03/09    LOUIS N. OICCIANO & SON, INC.       
                                                            003            13,769                  06/18/09   09/25/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            004            -5,000                  03/26/09   07/06/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            004              -100                  03/31/09   07/03/09    LOUIS N. PICCIANO & SON, INC.       
                                                            004             3,262                  06/18/09   09/23/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            005             2,493                  03/26/09   07/06/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            005            -4,482                  06/18/09   09/25/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            006            86,186                  03/26/09   07/06/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            007             1,931                  03/26/09   07/06/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            007             2,490                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            008                 0                  03/26/09   04/13/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            009             7,228                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            010             3,534                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES        
                                                            011             3,761                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            012             5,394                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            012               330                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            013             2,542                  10/01/09   10/23/09    LOUIS N. PICCIANO & SON INC         
                                                            016             5,323                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            017             1,395                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
                                                            021               982                  10/01/09   10/23/09    ANDREW R. MANCINI ASSOCIATES INC    
 

          Field House Senior High School:
08-1181   Reconstruction               7-012-001  06/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
08-1182   New Construction             7-020-001  06/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE





DEPOSIT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-13-01-04
last updated on 11/23/09
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
__________________________________________________________________________________________________________________________________________

          Deposit Jr/Sr High School:
90-1675   Additions and Alterations    0-001-004  08/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0950   Reconstruction               0-001-006  05/17/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0703   Reconstruction               0-001-008  03/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0167   Reconstruction               0-001-009  11/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0453   Reconstruction               0-001-010  02/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DR-1           -1,245                  03/20/02   05/24/02    Northeastern Plate Glass            
 
97-1392   Reconstruction               0-001-011  05/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0775   Reconstruction               0-001-012  03/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -4,098                  01/31/05   02/11/05    Bagnell Electric                    
                                                            GC-1            5,599                  05/04/05   08/19/05    S & W General Contractors           
                                                            MC-1           -8,478                  01/31/05   02/11/05    Piccirilli Slavik and Vincent Plumbi
                                                            PC-1           -6,257                  01/31/05   02/11/05    ED Hartz and Sons inc               
 
07-1345   Reconstruction               0-001-014  12/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            8,646                  08/03/09   09/02/09    FE JONES CONSTRUCTION               
                                                            MC-1           18,800                  07/27/09   11/12/09    CLIMATE CONTROL TECHNOLOGIES INC    
 
02-2299FP Reconstruction               0-001-FP1  08/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0793SC Visual Structural Inspection 0-001-SC1  12/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Deposit Elementary:
07-1346   Reconstruction               0-002-002  12/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2298FP Reconstruction               0-002-FP1  08/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-0168   Reconstruction               4-004-002  11/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1347   Reconstruction               4-004-003  12/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Meter Building:
91-1064   New Construction             7-009-001  04/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
04-1252   New Construction             7-014-001  07/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building:
04-1253   New Construction             7-015-001  07/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE





WHITNEY POINT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-14-01-06
last updated on 11/23/09
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
__________________________________________________________________________________________________________________________________________

          Tioughnioga Riverside Acad (was MS):
90-1581   Reconstruction               0-001-004  05/31/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0196   Reconstruction               0-001-005  09/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1005   Reconstruction               0-001-006  04/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0816   Reconstruction               0-001-007  03/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1539   Reconstruction               0-001-008  06/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1352   Reconstruction               0-001-011  05/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-07           3,365           3,365  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-08           1,889           1,889  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-09             702             702  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-11           4,455           4,455  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-12           1,526                  10/02/03   02/17/04    WCA Roofing                         
                                                            RC-13             552             552  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-14           2,538           2,538  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-14           1,526                  01/23/04     /  /      Brennan Arch.                       
                                                            RC-15          12,195          12,195  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-17          24,723          24,723  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-19           2,000                  11/17/03   11/21/03    WCA Roofing                         
                                                            RC-20           1,651           1,651  11/17/03   11/21/03    WCA Roofing                         
                                                            RC-24           3,600           3,600  11/17/03   11/21/03    WCA Roofing                         
                                                            RC-26           5,668                  11/17/03   11/21/03    WCA Roofing                         
 
05-0721   Reconstruction               0-001-012  09/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-39        6,095                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-40        4,270                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-43      -24,350                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-44        2,218                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-54        2,570                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-55        2,218                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-GC-86          437                  09/12/08   03/23/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-94        1,161                  10/23/08   11/06/08    SIMMONS CONSTRUCTION                
                                                            CO-MC-14         -373                  04/02/08   04/03/08    LOUIS N. PICCIANO & SON, INC.       
                                                            EC-08           1,075                  08/07/07   10/18/07    Nelcorp Electrical                  
                                                            EC-12           5,027                  11/19/07   04/03/08    NELCORP Electrical                  
                                                            EC-18             278                  11/19/07   04/03/08    NELCORP                             
                                                            EC-23             368                  11/19/07   04/03/08    NELCORP Electrical                  
                                                            EC-28             290                  02/22/08   08/05/08    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-61             943                  02/23/09   06/10/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-64           4,975                  03/19/09   07/06/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            GC-04           1,152                  06/25/07   07/17/07    Simmons Construction                
                                                            GC-07           1,302                  06/25/07   07/17/07    Simmons Construction                
                                                            GC-10          43,215                  08/20/07   09/06/07    SIMMONS CONSTRUCTION                
                                                            GC-102            206                  12/19/08   02/16/09    SIMMONS CONSTRUCTION                
                                                            GC-15           1,250                  08/07/07   08/20/07    Simmons Construction                
                                                            GC-16           2,190                  08/07/07   08/20/07    Simmons Construction                
                                                            GC-20               0                  09/10/07   09/29/08    SIMMONS CONSTRUCTION                
                                                            GC-21           3,082                  09/10/07   09/21/07    SIMMONS CONSTRUCTION                
                                                            GC-24           3,310                  11/19/07   12/12/07    Simmons Construction                
                                                            GC-31           2,480                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-34           4,303                  01/28/08   03/15/08    SIMMONS CONSTRUCTION                
                                                            GC-46             278                  02/28/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-48               0                  02/22/08   03/08/08    SIMMONS CONSTRUTION                 
                                                            GC-50           6,582                  02/28/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-52           1,405                  02/28/08   03/15/08    SIMMONS CONSTRUCTION                
                                                            GC-54          16,045                  02/22/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-56             281             281  02/22/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-64             270                  03/19/08   04/11/08    Simmons Construction                
                                                            GC-67             847                  03/19/08   03/31/08    Simmons Construction                
                                                            GC-72             919                  03/19/08   03/31/08    Simmons Construction                
                                                            GC-75             251                  06/09/08   01/26/09    Simmons Construction                
                                                            GC-80            -125                  06/09/08   01/26/09    Simmons Construction                
                                                            MC-03             373                  06/25/07   09/27/07    Louis Picciano and Sons             
                                                            MC-07             385                  08/07/07   10/18/07    Louis N. Picciano & Sons            
                                                            PC-28             417                  06/09/08   05/11/09    James L. Lewis                      
                                                            SC-06           7,607                  03/19/09   05/27/09    W & D SMITH & SONS CONTRUCTION, INC.
 
06-0633   Reconstruction               0-001-013  10/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03             262                  08/07/07   08/20/07    Nelcorp  Electrical                 
                                                            MC-01           1,271                  08/07/07   08/20/07    Louis Picciano and Son              
                                                            MC-02             403                  06/25/07   08/07/07    Louis Picciano and Sons             
                                                            MC-03           3,252                  08/07/07   08/20/07    Louis Picciano and Son              
                                                            PC-01           2,942                  01/18/07   04/11/07    Louis Picciano and Sons             
                                                            PC-02             922                  01/18/07   04/11/07    Louis Picciano and Sons             
                                                            PC-03           1,664                  03/05/07   03/07/07    Louis Picciano and Sons             
 
07-1733   Reconstruction               0-001-014  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SAN-01          2,340                  02/23/09   04/23/09    PROCON CONTRACTING, LLC             
                                                            SAN-02          1,752                  02/23/09   04/23/09    PROCON CONTRACTING, LLC             
 
02-2004FP Reconstruction               0-001-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-0774   Reconstruction               0-003-004  02/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1369   Reconstruction               0-003-005  06/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1006   Reconstruction               0-003-006  04/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0108   Reconstruction               0-003-007  08/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0287   Reconstruction               0-003-009  10/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-03             349                    /  /     01/14/02    Evans Mech.                         
 
02-1353   Reconstruction               0-003-010  05/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02           4,200                  01/23/04   02/17/04    WCA Roofing                         
                                                            RC-03           3,920                  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-04           5,973           5,973  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-05           1,381                  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-06          10,360          10,360  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-09           2,370           2,370  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-10             335             335  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-13           1,865           1,865  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-21             140                  11/17/03   11/21/03    WCA Roofing                         
                                                            RC-23           2,061                  11/17/03   11/21/03    WCA Roofing                         
                                                            RC-25           3,271                  11/17/03   11/21/03    WCA Roofing                         
 
04-0060   Reconstruction               0-003-011  08/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,932                  03/15/06   06/02/06    S and W General Contractors         
                                                            GC-02          -1,146                  03/15/06   07/24/06    Sand W Geernal Contractors          
                                                            GC-03          -2,222                  03/15/06   07/21/06    S and W General Contractors         
                                                            GC-04          -5,189                  08/14/06   09/05/06    S and W General Contractors         
                                                            GC-05           1,266                  10/23/06   12/18/06    S and W  General                    
                                                            GC-06             623                  10/26/06   12/18/06    S and W General Contractors         
                                                            GC-07             451                  10/23/06   12/18/06    S and W General Contractors         
                                                            GC-08             567                  10/23/06   12/18/06    s and W General Contractors         
                                                            GC-09             283                  10/23/06   12/18/06    S and W General Contractors         
 
05-0722   Additions and Alterations    0-003-012  09/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CO-EC-33        1,494                  03/19/08   02/17/09    NELCORP Electrical Contracting Corp.
                                                            CO-EC-34        2,344                  03/19/08   02/17/09    NELCORP Electrical Contracting Corp.
                                                            CO-EC-35          870                  03/19/08   02/17/09    NELCORP Electrical Contracting Corp.
                                                            CO-EC-37        6,624                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-41        3,552                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-42        1,602                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-47        5,965                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-48        2,344                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-52        2,570                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING      
                                                            CO-EC-56       -2,284                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-57        1,233                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-GC-78          352                  06/09/08   01/16/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-82        6,671                  09/12/08   03/25/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-83        2,068                  09/12/08   03/23/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-84        1,094                  09/12/08   03/23/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-87          241                  09/12/08   03/25/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-88      -30,100                  09/12/08   03/23/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-89       -5,186                  09/12/08   03/23/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-90      -20,000                  09/12/08   03/24/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-93        1,043                  09/12/08   03/24/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-95          548                  10/23/08   11/06/08    SIMMONS CONSTRUCTION                
                                                            CO-GC-96        1,097                  10/23/08   11/06/08    SIMMONS CONSTRUCTION                
                                                            CO-GC-97        9,473                  11/06/08   01/22/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-98        2,000                  11/06/08   01/22/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-99        2,244                  12/19/08   02/16/09    SIMMONS CONSTRUCTION                
                                                            CO-GC105          951                  12/26/08   03/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC106          531                  12/26/08   03/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC107          546                  12/26/08   03/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC108        1,818                  12/26/08   03/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC109        3,335                  12/26/08   03/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC110        1,141                  12/26/08   04/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC111        2,854                  12/26/08   04/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC112        4,382                  12/26/08   04/03/09    SIMMONS CONTRUCTION                 
                                                            CO-GC113        2,231                  12/26/08   04/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC114        1,279                  12/26/08   04/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC115         -750                  12/26/08   04/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC116          934                  12/26/08   04/03/09    SIMMONS CONSTRUCTION                
                                                            CO-GC117        1,420                  12/26/08   05/19/09    SIMMONS CONSTRUCTION                
                                                            CO-GC118        1,402                  12/26/08   03/03/09    SIMMONS CONSTRUCTION                
                                                            CO-PC-24          593                  03/19/08   02/17/09    James L. Lewis, Inc.                
                                                            CO-PC-25        5,551                  06/09/08   10/07/08    JAMES L. LEWIS, INC.                
                                                            CO-PC-31      -11,929                  09/12/08   04/23/09    JAMES L. LEWIS, INC.                
                                                            CO-PC-32        6,074                  09/12/08   04/23/09    JAMES L. LEWIS, INC.                
                                                            CO-PC-33          324                  09/12/08   04/23/09    JAMES L. LEWIS, INC.                
                                                            CO-PC-34        2,167                  09/12/08   04/23/09    JAMES L. LEWIS, INC.                
                                                            CO-PC-35        2,471                  09/12/08   04/23/09    JAMES L. LEWIS, INC.                
                                                            CO-PC-36          687                  10/23/08   05/12/09    JAMES L. LEWIS, INC.                
                                                            EC-13          -6,947                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-15          -5,100                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-19           1,593                  11/19/07   04/03/08    NELCORP Electrical                  
                                                            EC-24           4,321                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-29           5,717                  02/22/08   08/05/08    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-30           2,830                  02/22/08   08/05/08    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-58           6,940                  02/23/09     /  /      NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-59           8,903                  02/23/09   06/10/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-60           8,619                  02/23/09   06/10/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-65           6,219                  03/19/09   07/06/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-66             863                  03/19/09   07/06/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-68           1,811                  03/19/09   07/06/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-69           1,600                  03/19/09   07/06/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-71          -2,060                  03/19/09     /  /      NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-72             337                  03/19/09   05/27/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            GC-09           2,896                  06/25/07   07/17/07    Simmons Construction                
                                                            GC-100          2,762                  12/19/08   02/16/09    SIMMONS CONSTRUCTION                
                                                            GC-101           -350                  12/19/08   02/16/09    SIMMONS CONSTRUCTION                
                                                            GC-103          1,525                  12/19/08   02/16/09    SIMMONS CONSTRUCTION                
                                                            GC-104          3,335                  12/19/08   02/16/09    SIMMONS CONSTRUCTION                
                                                            GC-119            791                  03/19/09   05/27/09    SIMMONS CONSTRUCTION                
                                                            GC-19           5,150                  08/07/07   08/20/07    Simmons Construction                
                                                            GC-33           1,550                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-41             272                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-43          -4,031                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-44          18,214                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-59           1,072                  03/19/08   04/15/08    Simmons Construction                
                                                            GC-60           1,030                  03/19/08   04/15/08    Simmons Construction                
                                                            GC-61         234,879                  03/19/08   04/15/08    Simmons Construction                
                                                            GC-62          -7,225                  03/19/08   04/11/08    Simmons Construction                
                                                            GC-63         -20,147                  03/19/08   04/11/08    Simmons Construction                
                                                            GC-65           2,715                  03/19/08   04/11/08    Simmons Construction                
                                                            GC-68           1,695                  03/19/08   03/31/08    Simmons Construction                
                                                            GC-69          -1,520                  03/19/08   03/31/08    Simmons Construction                
                                                            GC-70           1,702                  03/19/08   03/31/08    Simmons Construction                
                                                            GC-73           7,900                  06/09/08   12/10/08    Simmons Construction                
                                                            GC-76         -28,173                  06/09/08   01/27/09    Simmons Construction                
                                                            GC-78             352                  06/09/08     /  /      Simmons Construction                
                                                            GC-81             527                  06/09/08   05/11/09    Simmons Construction                
                                                            MC-19             841                  06/09/08   05/11/09    Louis N. Picciano & Son             
                                                            MC-20             597                  06/09/08   10/07/08    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-23           1,270                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-24             775                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-25           2,216                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-27             243                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-28           4,697                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-29             996                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-30           4,849                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-31           2,567                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-32             776                  03/19/09   07/06/09    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-33           2,154                  03/19/09   07/06/09    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-18           3,994                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-26           2,050                  06/09/08   05/11/09    James L. Lewis                      
                                                            PC-29             266                  06/09/08   05/11/09    James L. Lewis                      
                                                            PC-30           2,167                  06/09/08   05/11/09    James L. Lewis, Incl                
                                                            PC-40             606                  02/23/09   06/10/09    JAMES L. LEWIS, INC.                
                                                            PC-41             357                  02/23/09   06/10/09    JAMES L. LEWIS, INC.                
                                                            PC-42            -402                  02/23/09   06/10/09    JAMES L. LEWIS, INC.                
                                                            PC-43             146                  02/23/09   06/10/09    JAMES L. LEWIS, INC.                
                                                            PC-44           1,512                  02/23/09   06/10/09    JAMES L. LEWIS, INC.                
                                                            PC-45             307                  02/23/09   06/10/09    JAMES L. LEWIS, INC.                
                                                            SC-01           1,400                  03/14/07   04/04/07    W and D Msith and sons              
                                                            SC-02             642                  03/14/07   04/04/07    W and D Smith and Sons              
                                                            SC-03           4,195                  08/20/07   08/22/07    W & D SMITH & SONS CONSTRUCTION, INC
                                                            SC-04          42,380                  08/07/07   08/20/07    W and D Smith and Sons Construction 
                                                            SC-05          28,998                  08/07/07   08/20/07    W and D Smith and Sons Construction 
                                                            SC-07           4,259                  03/19/09   05/27/09    W & D SMITH & SONS CONTRUCTION, INC.
                                                            SC-08           3,189                  03/19/09   05/27/09    W&D SMITH & SONS CONSTRUCTION, INC. 
 
07-1734   Reconstruction               0-003-013  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SAN-05          7,972                  02/23/09   05/12/09    PROCON CONTRACTING, LLC             
 
09-0194   Reconstruction               0-003-015  05/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2005FP Reconstruction               0-003-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Caryl E. Adams Elem.:
93-1370   Reconstruction               0-004-002  06/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1007   Reconstruction               0-004-003  04/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0109   Reconstruction               0-004-004  08/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1354   Reconstruction               0-004-005  05/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-09             878             878  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-13             691             691  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-16           6,184           6,184  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-18           3,009                  11/17/03   11/21/03    WCA Roofing                         
 
05-0723   Additions and Alterations    0-004-006  09/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-36       69,201                  08/11/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-38        2,877                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-45        3,335                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-46        2,103                  06/09/08   05/11/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-49        6,690                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-50        3,526                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-51        6,913                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-EC-53        1,765                  10/23/08   05/12/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            CO-GC-27        7,944                  11/26/07   04/08/08    Simmons Construction                
                                                            CO-GC-28          593                  11/26/07   12/12/07    Simmons Construction                
                                                            CO-GC-29          411                  11/26/07   12/12/07    Sommons Construction                
                                                            CO-GC-30       24,266                  11/26/07   12/12/07    Simmons Construction                
                                                            CO-GC-85          307                  09/12/08   03/23/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-91        4,275                  09/12/08   03/24/09    SIMMONS CONSTRUCTION                
                                                            CO-GC-92          308                  09/12/08   03/24/09    SIMMONS CONSTRUCTION                
                                                            CO-MC-09        1,087                  11/19/07   04/03/08    Louis Picciano & Son                
                                                            CO-MC-10        1,723                  11/19/07   04/03/08    Louis Picciano & Son                
                                                            CO-MC-11        1,499                  11/19/07     /  /      Louis Picciano & Son                
                                                            CO-MC-12        3,561                  11/19/07   04/03/08    Louis Picciano & Son                
                                                            CO-MC-17        2,010                  03/19/08   02/17/09    Louis N. Picciano & Son, Incorp.    
                                                            CO-MC-18        6,730                  03/19/08   02/17/09    Louis N. Picciano & Son, Inc.       
                                                            CO-MC-21          204                  06/09/08     /  /      LOUIS N. PICCIANO & SON, INC.       
                                                            CO-MC-22        1,483                  06/09/08   05/11/09    LOUIS N. PICCIANO & SON, INC.       
                                                            CO-PC-20          278                  03/19/08   02/17/09    James L. Lewis, Inc.                
                                                            CO-PC-21        5,944                  03/19/08   02/17/09    James L. Lewis, Inc.                
                                                            CO-PC-22          658                  03/19/08   02/17/09    James L. Lewis, Inc.                
                                                            CO-PC-23          202                  03/19/08   02/17/09    James L. Lewis, Inc.                
                                                            EC-01           8,650                  05/22/07     /  /      Nelcorp Electrical                  
                                                            EC-02           7,353                  05/22/07     /  /      Nelcorp Electrical                  
                                                            EC-03          11,223                  05/22/07   08/28/07    Nelcorp Electrical                  
                                                            EC-04           1,461                  05/22/07   08/28/07    Nelcorp Electrical                  
                                                            EC-05             681                  05/22/07   08/28/07    Nelcorp Electrical                  
                                                            EC-06            -550                  05/22/07   08/28/07    Nelcorp Electrical                  
                                                            EC-07            -540                  05/22/07   08/20/07    Nelcorp electrical                  
                                                            EC-09           2,323                  08/07/07   10/18/07    Nelcorp Electrical                  
                                                            EC-10          -5,791                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-11           4,190                  11/19/07   04/03/08    NELCORP Contracting                 
                                                            EC-14           1,868                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-16           2,186                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-17           5,145                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-20             987                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-21           2,510                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-22             260                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-25           1,237                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-26           2,842                  11/19/07   04/03/08    NELCORP                             
                                                            EC-27           1,661                  11/19/07   04/03/08    NELCORP Electrical Contracting      
                                                            EC-31             465                  03/19/08   02/19/09    NELCORP Electrical Contracting Corp.
                                                            EC-32           3,818               3  03/19/08   02/27/09    NELCORP Electrical Contracting Corp.
                                                            EC-62             897                  02/23/09   06/10/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-63           2,488                  03/19/09     /  /      NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-67           1,696                  03/19/09   07/06/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-70          -6,495                  03/19/09   07/06/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            GC-01           7,642                  05/22/07   06/18/07    Simmons Construction                
                                                            GC-02           1,459                  05/22/07   06/18/07    Simmons Construction                
                                                            GC-03           6,604                  05/22/07   06/18/07    Simmons Construction                
                                                            GC-05             381                  06/25/07   07/17/07    Simmons Construction                
                                                            GC-06           5,510                  06/25/07   07/17/07    Simmons Construction                
                                                            GC-08           4,376                  06/25/07   07/17/07    Simmons Construction                
                                                            GC-11           6,226                  08/07/07   08/20/07    Simmons Construction                
                                                            GC-12           1,809                  08/07/07   08/20/07    Simmons Construction                
                                                            GC-13           2,707                  08/07/07   08/20/07    Simmons Construction                
                                                            GC-14           1,650                  08/07/07   08/20/07    Simmons Construction '              
                                                            GC-17           6,245                  08/07/07   08/20/07    SIMMONS CONSTRUCTION                
                                                            GC-18           5,564                  08/07/07   08/20/07    Simmons Construction                
                                                            GC-22           1,014                  09/12/07   09/21/07    SIMMIONS CONSTRUCTION               
                                                            GC-23           4,547                  02/22/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-25          12,000                  11/19/07   12/12/07    Simmons Construction                
                                                            GC-26           6,056                  11/19/07   12/12/07    Simmons Contructino                 
                                                            GC-32           5,349                  02/28/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-35           1,120                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-36           1,704                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-37           2,931                  01/28/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-38             717                  01/28/08   08/12/08    SIMMONS CONSTRUCTION                
                                                            GC-39             753                  01/28/08   08/12/08    SIMMONS CONSTRUCTION                
                                                            GC-40             214                  01/28/08   08/12/08    SIMMONS CONSTRUCTION                
                                                            GC-42           4,696                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-45             441                  01/28/08   03/19/08    SIMMONS CONSTUCTION                 
                                                            GC-47             426                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-49           7,954                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-51           2,615                  01/28/08   03/19/08    SIMMONS CONSTRUCTION                
                                                            GC-53           6,586                  02/22/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-55           1,038                  02/22/08   08/12/08    SIMMONS CONSTRUCTION                
                                                            GC-57             958                  02/22/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-58           2,918                  02/22/08   03/08/08    SIMMONS CONSTRUCTION                
                                                            GC-66           9,647                  03/19/08   04/11/08    Simmons Construction                
                                                            GC-71           3,092                  03/19/08   03/31/08    Simmons Construction                
                                                            GC-74             644                  06/09/08   01/26/09    Simmons Construction                
                                                            GC-77           2,055                  06/09/08   01/26/09    Simmons Construction                
                                                            GC-79           3,229                  06/09/08   01/26/09    Simmons Construction                
                                                            MC-01           1,743                  05/22/07   06/18/07    Louis Picciano and Sons             
                                                            MC-02           5,880                  06/25/07   10/18/07    Louis Picciano and Sons             
                                                            MC-04           1,481                  06/25/07   10/18/07    Louis Picciano and SOns             
                                                            MC-06           1,481                  08/07/07   10/18/07    Louis Picciano Son                  
                                                            MC-08           2,067                  08/07/07   10/18/07    Louis Picciano Son                  
                                                            MC-13             917                  01/28/08   08/12/08    louis N picciano & son              
                                                            MC-15           3,088                  02/22/08   08/05/08    LOUIS N PICCIANO & SON, INC         
                                                            MC-16           1,490                  02/22/08   08/05/08    LOUIS N PICCIANO & SON, INC         
                                                            MC-26             457                  02/23/09   06/10/09    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-01           2,098                  04/03/07     /  /      James Lewis                         
                                                            PC-02             340                  04/03/07   08/15/07    James Lewis                         
                                                            PC-03           1,717                  08/20/07   10/18/07    JAMES L. LEWIS, INC.                
                                                            PC-04             241                  08/20/07   10/18/07    JAMES L. LEWIS, INC.                
                                                            PC-05           1,307                  08/20/07   10/18/07    JAMES L. LEWIS, INC.                
                                                            PC-06           9,423                  08/20/07     /  /      JAMES L. LEWIS, INC.                
                                                            PC-07           4,477                  02/22/08   08/07/08    JAMES L. LEWIS, INC                 
                                                            PC-08             566                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-09           2,276                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-10             254                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-11           7,505                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-12           1,242                  02/22/08   08/05/08    JAMES L LEWIS, INC                  
                                                            PC-13             284                  02/22/08   03/08/08    JAMES L. LEWIS, INC.                
                                                            PC-14           4,371                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-15           1,550                  02/22/08   08/12/08    JAMES L. LEWIS, INC                 
                                                            PC-16             891                  02/22/08   08/12/08    JAMES L LEWIS, INC                  
                                                            PC-17             284                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-19             281                  02/22/08   08/05/08    JAMES L. LEWIS, INC                 
                                                            PC-27             399                  06/09/08   05/11/09    James L. Lewis                      
                                                            PC-46           2,155                  03/19/09   07/06/09    JAMES L. LEWIS, INC.                
                                                            PC-47             920                  03/24/09   06/25/09    JAMES L. LEWIS, INC.                
 
07-1735   Reconstruction               0-004-007  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SAN-03         14,509                  02/23/09   04/23/09    PROCON CONTRACTING, LLC             
                                                            SAN-06          4,688                  02/23/09   04/23/09    PROCON CONTRACTING, LLC             
 
02-2003FP Reconstruction               0-004-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pool Bldg is addition on 0-004:
02-2002FP Reconstruction               0-005-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr. High Bus Garage:
02-1355   Reconstruction               5-006-002  05/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01           7,000                  10/02/03   11/05/03    WCA Roofing                         
                                                            RC-09             439             439  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-13             345             345  10/02/03   10/09/03    WCA Roofing                         
                                                            RC-22             335                  11/17/03   11/21/03    WCA Roofing                         
                                                            RC-28          -1,776                  06/14/04   07/09/04    WCA Roofing                         
 
07-1737   Reconstruction               5-006-003  03/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage H.S.:
91-1180   New Construction             5-009-001  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0634   Reconstruction               5-009-002  10/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             896                  01/18/07   04/11/07    Melcorp Electrical                  
                                                            EC-02           1,309                  04/05/07     /  /      Nelcorp Electrical                  
 
07-1736   Reconstruction               5-009-003  03/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1374   Additions and Alterations    5-009-004  07/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE





UNION ENDICOTT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-15-01-06
last updated on 11/23/09
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
__________________________________________________________________________________________________________________________________________

          George Johnson Elementary:
98-0149   New Construction             0-003-001  10/20/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CFC-3          -4,288                  05/30/02   05/30/02    Northeast Interiors                 
                                                            RC-1           -3,622                  10/01/01   01/08/02    AW Farrell & Son                    
                                                            SR-2           -1,760                  05/30/02   05/30/02    Syracuse Scenery & Stage Lighting   
                                                            SW-16           5,775                  05/30/02   05/30/02    William Lane                        
 
01-0941   Reconstruction               0-003-003  06/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0344   Reconstruction               0-003-004  01/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2            7,684                  07/05/05   08/18/05    Lomma Contracting Co                
 

          Linnaeus West Elementary:
95-0833   Reconstruction               0-004-004  03/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1102   Reconstruction               0-004-005  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0942   Reconstruction               0-004-006  06/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0361   Reconstruction               0-004-007  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2            5,905                  04/09/07   05/15/07    S and W general Contractors         
 
04-1204   Reconstruction               0-004-008  04/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0788   Reconstruction               0-004-009  04/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1979   Reconstruction               0-004-010  05/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1623   Reconstruction               0-004-011  06/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          George W. Johnson ES:
95-0834   Reconstruction               0-005-004  03/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Charles F Johnson Elementary:
92-0261   Additions and Alterations    0-006-004  10/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0385   Reconstruction               0-006-006  10/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1042   Reconstruction               0-006-007  03/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1103   Reconstruction               0-006-008  04/30/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC-1           -1,704                  06/13/02   06/13/02    Nickerson Corp.                     
                                                            EC-5            3,450                  06/13/02   06/13/02    Panko Elec.                         
 
04-1451   Reconstruction               0-006-010  06/21/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1          -11,067                  10/23/06   12/14/06    J and B Installations               
                                                            RC-2            3,100                  09/07/07   10/22/07    J & B INSTALLATIONS, INC.           
 
04-1205   Reconstruction               0-006-011  04/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2            7,950                  09/07/06   11/29/06    Sunstream Corp                      
                                                            AA-5            8,900                  09/26/06   10/24/06    Sunstream Corp                      
 
05-0362   Reconstruction               0-006-012  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            4,915                  11/13/06   01/09/07    Billitier Electric                  
                                                            EC-4            4,036                  01/24/07   02/09/07    Billitier Electric                  
                                                            Gc-1            4,548                  09/07/06   11/29/06    S and W General Contractors         
                                                            MC2-2            -709                  08/09/07   10/26/07    LOUIS N. PICCIANO & SON, INC.       
                                                            Mc25-1          4,724                  01/24/07   02/09/07    Louis Picciano and Sons             
                                                            TC-41          -3,000                  01/24/07   03/14/07    Pragmeta Networks                   
 
07-0789   Reconstruction               0-006-013  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -2,024                  07/10/09   10/13/09    BLANDING ELECTRIC INC               
 
02-1418FP Reconstruction               0-006-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Geo H. Nichols ES:
91-0021   Reconstruction               0-008-004  08/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0311   Reconstruction               0-008-006  10/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0835   Reconstruction               0-008-008  03/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
92-0845   Reconstruction               0-011-010  04/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0836   Reconstruction               0-011-011  03/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0520   Reconstruction               0-011-014  12/06/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1             4,804                  05/29/02   05/29/02    Orchard Earth & Pipe                
 
97-1104   Reconstruction               0-011-015  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0737   Additions and Alterations    0-011-016  05/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-5           -1,779                  10/01/01   11/23/01    Ronald J. Billitier Electric        
                                                            EC-6            6,291                  03/11/02   04/19/02    Billitier Elec.                     
                                                            GC-11           4,652                  10/02/01   11/23/01    Andrew R. Mancini Associates        
                                                            GC-15          15,124                  11/16/01   12/11/01    Andrew R. Mancini Associates        
                                                            GC-16          12,023                  11/28/01   02/22/02    Mancini Assoc.                      
                                                            GC-17          13,154                  11/28/01   02/22/02    Mancini Assoc.                      
                                                            GC-18          10,732                  12/06/01   02/21/02    Mancini Assoc.                      
                                                            GC-19           1,546                  12/10/01   02/22/02    Mancini Assoc.                      
                                                            GC-20          13,623                  01/18/02   03/25/02    Mancini Assoc.                      
                                                            GC-21           9,267                  02/26/02   04/18/02    Mancini Assoc.                      
                                                            GC-22           1,079                  05/08/02   05/10/02    Mancini Assoc.                      
                                                            GC-9            7,140                  10/01/01   11/23/01    Andrew R. Mancini ASsociates        
                                                            MC-1           18,958                  10/02/01   11/23/01    Evans Mechanical, Inc.              
                                                            MC-2            2,090                  10/01/01   11/23/01    Evans Mechanical, Inc.              
                                                            MC-3           -5,000                  02/26/02   04/18/02    Evans Mech.                         
                                                            PC-1           -1,840                  10/01/01   11/23/01    Auchinachie Plumbing                
                                                            PC-2           -1,986                  01/18/02   03/25/02    Auchinachie Plumbing                
                                                            SF-5          -22,715                  01/18/02   03/25/02    Gorick Const.                       
 
01-0943   Reconstruction               0-011-017  06/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           10,500                  04/14/04   04/23/04    Gleason & Sons                      
                                                            EC-2           13,351                  05/07/04   05/17/04    Gleason & Sons                      
                                                            GC-2            4,140                  12/12/02   12/17/02    FE Jones Const.                     
 
01-0019   Reconstruction               0-011-019  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -3,500                  12/02/02   01/03/03    S&W General Contractors of Tioga    
                                                            MC-1           -2,500                  12/02/02   01/03/03    Rainbow Sheet Metal                 
                                                            PC-1           -2,500                  12/12/02   12/20/02    Evans Mechanical                    
 
03-0465   Reconstruction               0-011-020  10/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0622   Reconstruction               0-011-021  06/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            8,884                  04/18/08   01/27/09    NELCORP ELECTRICAL CONTRACTING      
                                                            EC-3            1,177                  04/02/09   07/21/09    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            FA-1           13,667                  09/15/08     /  /      NELCORP ELECTRICAL CONTRACTING      
                                                            FA-2            4,048                  01/20/09   05/08/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            GC-1            8,527                  09/17/07   11/08/07    DANIEL J. LYNCH, INC.               
                                                            GC-10           7,407                  12/19/08   07/30/09    DANIEL J. LYNCH, INC.               
                                                            GC-11           3,945                  01/16/09   05/08/09    DANIEL J. LYNCH, INC.               
                                                            GC-12          10,383                  01/16/09   05/08/09    DANIEL J. LYNCH, INC.               
                                                            GC-13          -4,892                  01/16/09   05/08/09    DANIEL J. LYNCH, INC.               
                                                            GC-2            3,342                  03/31/08     /  /      DANIEL J. LYNCH, INC.               
                                                            GC-3            4,157                  05/29/08   12/10/08    Daniel J.Lynch                      
                                                            GC-4            4,595                  05/29/08   12/10/08    Daniel J. Lynch Inc                 
                                                            GC-5            4,200                  06/09/08   05/11/09    Daniel J. Lynch                     
                                                            GC-6            2,986                  06/09/08   05/11/09    Daniel J. Lynch                     
                                                            GC-7            6,689                  08/04/08   02/05/09    DANIEL J. LYNCH, INC.               
                                                            GC-8            8,357                  08/04/08   02/05/09    DANIEL J. LYNCH, INC.               
                                                            GC-9            6,983                  12/19/08   02/16/09    DANIEL J. LYNCH, INC.               
                                                            MC-1            5,600                  11/13/07   01/16/08    Piccirilli-Slavik & Vincent         
                                                            MC-2           -6,156                  07/24/09   08/12/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            MC-3           -2,692                  09/18/09   09/23/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            PC-1            4,997                  02/14/08   08/12/08    JAMES L. LEWIS, INC                 
                                                            PC-2            1,325                  02/21/08   08/12/08    JAMES L LEWIS INC                   
                                                            PC-3            3,473                  02/21/08   08/12/08    JAMES L. LEWIS, INC                 
 
04-0973   Reconstruction               0-011-022  03/30/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          176,000                  12/09/05   06/26/06    WL Kline Inc                        
                                                            GC2R           92,000                  12/12/05   06/26/06    WL Kline                            
 
04-1108   Reconstruction               0-011-023  05/31/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,378                  04/10/06   05/09/06    Billitier Electric                  
                                                            EC-2              -96                  11/13/06   04/24/08    Billitier Electric                  
                                                            EC-2              -96                  04/21/08     /  /      BILLITIER ELECTRIC, INC.            
                                                            GC-1           15,061                  11/27/06   01/09/07    Daniel Lynch                        
                                                            MC-1           -2,000                  10/23/06   12/18/06    Rainbow Sheet Metal                 
                                                            PC-1           -2,000                  11/13/06   01/12/07    Evans Mechanical                    
 
05-0440   Reconstruction               0-011-024  12/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           31,000                  04/15/09   05/06/09    SUNSTREAM CORPORATION               
                                                            PC-1              -96                  05/08/06     /  /      Evans Mechanical                    
 
07-0153   Reconstruction               0-011-025  12/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -8,671                  12/05/08   05/15/09    M. GLEASON & SONS OF BINGHAMTON     
                                                            MC-1             -862                  12/05/08   05/19/09    SOUTHERNTIER CUSTOM FABRICATORS     
 
07-0790   Reconstruction               0-011-026  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -11,858                  10/21/09   11/20/09    DANIEL J LYNCH INC                  
                                                            PC-1           -7,871                  01/15/09     /  /      EVANS MECHANICAL, INC.              
                                                            SW-1            4,080                  09/09/08   05/12/09    BROOME BITUMINOUS PRODUCTS, INC.    
                                                            SW-2           -1,798                  11/06/08   12/10/08    BROOME BITUMINOUS PRODUCTS, INC.    
 
08-1381   Reconstruction               0-011-028  04/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -5,313                  09/03/09   09/18/09    SCHULER-HAAS ELECTRIC CORP          
                                                            GC-1          -11,800                  08/20/09   09/11/09    FE JONES CONSTRUCTION               
 
08-1203   Reconstruction               0-011-029  05/21/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1204   Reconstruction               0-011-030  03/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1423FP Reconstruction               0-011-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jennie F Snapp Middle:
91-0133   Reconstruction               0-012-005  08/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0704   Reconstruction               0-012-006  03/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1105   Reconstruction               0-012-008  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0944   Reconstruction               0-012-009  06/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,413                  12/12/02   12/17/02    FE Jones Const.                     
                                                            GC-3           -4,911                  02/04/03   02/05/03    FE Jones Const.                     
 
04-0345   Additions and Alterations    0-012-011  01/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -1,309                  12/12/05     /  /      Blanding Electric                   
                                                            EC-1           -1,309                  11/16/07   04/04/08    Blanding Electric                   
                                                            GC-1           -1,010                  06/05/05   08/18/05    Lomma Contracting                   
                                                            GC-3           -8,703                  03/15/06   06/02/06    Lomma Contracting                   
                                                            MC-1           -3,828                  11/16/07   08/05/08    Rainbow Sheet Metal                 
                                                            PC-1           -4,689                  11/14/05   11/22/05    Louis Picciano and Son Inc          
 
08-0225   Additions and Alterations    0-012-012  02/04/09  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0862   Reconstruction               0-012-013  04/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -17,125                  09/28/09   10/13/09    MARCHUSKA BROTHERS CONSTRUCTION LLC 
 
07-0857   Reconstruction               0-012-014  12/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            4,582                  05/29/08   08/07/08    SUNSTREAM CORP.                     
 
02-1419FP Reconstruction               0-012-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          T.J. Watson ES:
95-0837   Reconstruction               0-016-006  03/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1106   Reconstruction               0-016-007  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0363   Reconstruction               0-016-009  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-2            3,877                  09/22/06   01/09/07    Billitier Electric                  
                                                            SW-1           10,038                  11/13/07   12/27/07    S&W General Contractors of Tioga    
                                                            SW-2            7,777                  11/13/07   12/27/07    S&W General Contractors of Tioga    
                                                            sw-3             -700                  12/10/07   01/09/08    S&W GENERAL CONTRACTORS             
 
04-1206   Reconstruction               0-016-010  04/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-4            5,474                  09/07/06   11/29/06    Sunstream Corp                      
 
07-0791   Reconstruction               0-016-011  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SWC-1         -12,873                  10/05/09   11/17/09    CHICAGO CONSTRUCTION CO             
 
02-1420FP Reconstruction               0-016-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ann G. McGuinness Elementary:
92-1517   Reconstruction               0-017-003  08/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0756   Reconstruction               0-017-004  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1107   Reconstruction               0-017-006  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0739   Alterations                  0-017-007  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0364   Reconstruction               0-017-009  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AF-1           -1,500                  11/13/07   12/27/07    Advantage Sport USA                 
                                                            AF-2           -1,999                  07/28/08   08/27/08    Advantage SPORT USA, INC.           
                                                            EC-1            3,877                  09/22/06   01/09/07    Billitier Electric                  
                                                            GC-3            2,973                  05/21/07   06/22/07    S and W General Contractors         
                                                            PC-1            3,447                  12/01/06   01/09/07    James Lewis                         
 
04-1207   Reconstruction               0-017-010  04/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-3            5,474                  09/07/06   11/29/06    Sunstream Corp                      
 
07-0792   Reconstruction               0-017-011  04/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1424FP Reconstruction               0-017-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Field House:
97-1129   Alterations                  0-023-001  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0738   Reconstruction               0-023-002  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
95-0838   Reconstruction               1-018-001  03/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Office:
01-0992   Additions and Alterations    1-030-002  08/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1783   Reconstruction               1-030-003  09/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -2,047                  09/14/09   10/09/09    WADE ENTERPRISES INC                
                                                            GC-1           -7,042                  10/21/09     /  /      F.E. JONES CONSTRUCTION INC         
                                                            MC-1           -1,000                  09/08/09   09/21/09    EVANS MECHANICAL INC                
 

          Storage Building:
99-0740   New Construction             2-026-001  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harvard St. Maint. Garage:
93-0757   Reconstruction               5-020-002  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0988   Reconstruction               5-020-003  03/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0945   Reconstruction               5-020-004  06/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1507   Reconstruction               5-020-005  04/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-1           -5,000                  08/20/09     /  /      BEAVERS PETROLEUM EQUIPMENT CO INC  
 

          Bradley Creek Bus Garage:
93-1456   Reconstruction               5-021-003  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0987   Reconstruction               5-021-004  03/23/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-3            7,749                  06/13/02   06/05/03    Orchard Earth and Pipe              
 
05-0623   Reconstruction               5-021-005  06/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            6,109                  11/13/07     /  /      Vacri Construction Corp             
                                                            EC-2            2,365                  02/21/08   08/12/08    VACRI CONSTRUCTION CORP             
                                                            EC-2            4,416                  08/04/08   10/07/08    NELCORP ELECTRICAL CONTRACTING      
                                                            GC-2            3,342                  03/31/08   04/01/08    DANIEL J. LYNCH,INC                 
                                                            SW - 1         30,680                  09/07/07   10/22/07    BROOME BITUMUNOUS PRODUCTSM INC.    
                                                            SW-2           -3,218                  09/28/07   11/08/07    BROO0ME BITUMINOUS PRODUCTS, INC.   
 
06-1458   Reconstruction               5-021-006  07/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BL-1          -30,000                  07/28/08     /  /      FILTREC CORPORATION                 
 

          Ticket Booth-Home:
99-0895   New Construction             7-028-001  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ticket Booth-Visitor:
99-0896   New Construction             7-029-001  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Softball Field Press Box:
05-1350   New Construction             7-033-001  01/17/07  NO CHANGE ORDERS ON ELECTRONIC FILE





JOHNSON CITY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-15-02-06
last updated on 11/23/09
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 Elementary:
98-1378   Reconstruction               0-002-004  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harry L. Johnson Elementary:
00-0291   Reconstruction               0-004-002  10/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
97-0558   Reconstruction               0-011-003  11/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1377   Reconstruction               0-011-004  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0360   Reconstruction               0-011-006  03/14/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          23,491                  10/26/04   02/27/09    Sigma Painting                      
                                                            00001          44,150                  01/28/09   02/27/09    MAINES CDI, INC                     
                                                            00002           2,575                  10/26/04     /  /      Sigma Painting                      
                                                            00002          14,369                  01/12/05   08/09/05    Mesko Glass Mirror Co               
                                                            00002          44,088                  01/28/09   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            000021          1,962                  01/12/05   08/09/05    John Lowry Inc                      
                                                            00003           1,746                  10/26/04     /  /      Sigma Painting                      
                                                            00003           6,963                  01/12/05   08/09/05    J and K Plumbing heating Co         
                                                            00004             270                  10/26/04     /  /      Sigma Painting                      
                                                            00004           1,823                  01/12/05   08/09/05    John Lowry Inc                      
                                                            00005             461                  10/26/04     /  /      sigma Painting of Ny                
                                                            00005          25,866                  01/12/05   08/09/05    Gorick Construction                 
                                                            00005            -742                  01/28/09   02/27/09    GARBADE CONSTRUCTION CORPORATION    
                                                            00006           1,134                  01/12/05   08/09/05    John Lowry inc                      
                                                            00006           3,791                  07/11/09   02/27/09    Canatal Industries                  
                                                            00007           2,176                  10/26/04     /  /      Sigma Painting                      
                                                            00007           3,367                  01/28/09     /  /      MATCO ELECTRIC CORPORATION          
                                                            00008             454                  10/26/04     /  /      sigma Painting                      
                                                            00008         195,000                  01/12/05     /  /      Gorick Construction                 
                                                            00008           9,246           9,246  07/11/06   07/24/06    Garbade Construction                
                                                            00009           1,656                  01/12/05     /  /      J and K Plumbing Heating            
                                                            00009           6,367                  01/12/05   08/09/05    Gorick Construction Co              
                                                            00010            -350                  10/26/04     /  /      sigma Painting                      
                                                            00011           1,164                  01/28/09   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            00012          21,080                  01/12/05   08/09/05    Gorick Construction                 
                                                            00015           3,481                  01/12/05   08/09/05    J and K Plumbing Heating Co         
                                                            00015             928                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00016           3,772                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00017          22,266                  01/12/05   08/09/05    John lowry inc                      
                                                            00017           8,342                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00018          19,620                  01/12/05     /  /      J and K Plumbing Heating Co         
                                                            00018           1,817                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00019           5,775                  01/12/05   08/09/05    Gorick Construction Co              
                                                            00021             334                  01/12/05   08/09/05    J and K Plumbing Heating Co         
                                                            00023          16,000                  01/12/05   08/09/05    Gorick Construction Co              
                                                            00024          13,470                  11/19/08   06/25/09    MATCO ELECTRIC CORPORATION          
                                                            00025          20,333                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00027           1,736                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00028          23,390                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
 
99-1675   Reconstruction               0-011-007  09/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1817   Reconstruction               0-011-008  06/06/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1667   Reconstruction               0-011-010  10/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1717   Reconstruction               0-011-011  06/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Family Resource Center:
96-0219   Reconstruction               0-019-001  09/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          K-8 Elementary Middle:
01-0359   New Construction             0-020-001  03/14/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          26,823                  01/12/05   08/09/05    Gorick Construction                 
                                                            00001             670                  01/12/05   08/09/05    Apple Roofing Corp                  
                                                            00001           8,093                  01/12/05     /  /      Mesko Glass Mirror Co               
                                                            00001          98,188                  07/11/06   08/04/08    Garbade Construction                
                                                            00001           3,708                  01/28/09   02/27/09    JOHN C. LOWERY, INC.                
                                                            00002         185,000                  01/12/05     /  /      Gorick Construction                 
                                                            00002             385                  01/12/05   08/09/05    Apple Roofing Corp                  
                                                            00003           1,659                  01/12/05     /  /      John lowery                         
                                                            00003         121,983                  01/12/05     /  /      Gorick Construction Co              
                                                            00003             425                  01/12/05   08/09/05    Apple Roofing Corp                  
                                                            00003          -3,468                  01/12/05     /  /      Mesko Glass Mirror Co               
                                                            00003           4,026                  07/11/06   08/05/08    Canatal Industries                  
                                                            00003          64,395                  01/28/09   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            00004           1,947                  01/12/05   08/09/05    Apple roofing Corp                  
                                                            00004           4,297                  01/12/05   08/09/05    Mesko Glass Mirror Co               
                                                            00004          11,916                  07/11/06   08/06/08    Canatal Industries                  
                                                            00005           1,534                  01/12/05     /  /      John Lowery                         
                                                            00005           3,758                  01/12/05   08/09/05    Apple Roofing Corp                  
                                                            00005           3,378                  01/12/05   08/09/05    J and K Plumbing heating            
                                                            00005          12,855                  07/11/06   08/06/08    Canatal Industries                  
                                                            00006             842                  10/28/04     /  /      Sigma painting                      
                                                            00006           7,604                  01/12/05   08/09/05    Gorick Construction Co              
                                                            00006           8,512                  01/12/05   08/09/05    J and K Plumbing Heating            
                                                            00007           2,259                  01/12/05     /  /      John Lowery                         
                                                            00007          13,444                  01/12/05   08/09/05    Gorick Construction Co              
                                                            00007          10,334                  01/12/05   08/09/05    J and K Plumbing Heting             
                                                            00007          13,062                  07/11/06   07/24/06    canatal Industries                  
                                                            00008           2,175                  01/12/05   08/09/05    John Lowery                         
                                                            00008             662                  07/11/06   08/05/08    Canatal Industries                  
                                                            00008          19,809                  01/28/09   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            00009             385                  10/28/04     /  /      Sigma Painting                      
                                                            00009           1,837                  01/12/05   08/09/05    John Lowery                         
                                                            00009           2,663                  07/11/06   08/05/08    Apple Roofing Corp                  
                                                            00009             654                  07/11/06   07/24/06    Canatal Industries                  
                                                            00010           3,064                  01/12/05   08/09/05    John Lowery Inc                     
                                                            00010          16,472                  07/11/06   02/27/09    Canatal Industries                  
                                                            00011           1,938                  10/26/04     /  /      Sigma Painting                      
                                                            00011           1,750                  01/12/05   08/09/05    Gorick Construction Co              
                                                            00011           1,759                  01/12/05   02/27/09    john lowry                          
                                                            00011          14,928                  07/11/06   08/26/08    Canatal Industries                  
                                                            00011          15,427                  01/28/09   02/27/09    GARBADE CONSTRUCTION CORPORATION    
                                                            00012           3,025                  10/26/04     /  /      Sigma Painting Of NY                
                                                            00012             830                  01/12/05     /  /      john Lowry Inc                      
                                                            00012           5,466                  01/12/05     /  /      J and K Plumbing Heating            
                                                            00012          48,518                  01/28/09   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            00013           3,866                  01/12/05     /  /      John Lowry                          
                                                            00013          50,000                  01/12/05   08/09/05    J and K plumbing Heating Co         
                                                            00013           2,404                  01/28/09   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            00014             546                  01/12/05   02/27/09    John Lowry                          
                                                            00014           2,734                  01/12/05     /  /      J and K Plumbing Heating            
                                                            00014           5,778                  01/28/09   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            00015           7,136                  01/12/05   08/09/05    Gorick Construction Co              
                                                            00016             737                  01/12/05   02/27/09    John Lowry                          
                                                            00016          -2,680                  01/12/05     /  /      J and K Plumbing Heating            
                                                            00017          15,237                  01/12/05   08/09/05    J and K Plumbing heating            
                                                            00018           5,287                  01/12/05   08/09/05    John Lowry inc                      
                                                            00019          15,364                  01/12/05   08/09/05    john Lowry                          
                                                            00019           7,703                  01/12/05     /  /      J and K Plumbing Heating Co         
                                                            00019          18,412                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00020         -11,109                  01/12/05   04/13/09    Gorick Construction Co              
                                                            00020           8,240                  01/12/05     /  /      John Lowry Inc                      
                                                            00020           3,322                  01/12/05     /  /      J and K Plumbing Heating            
                                                            00020          15,890                  11/19/08     /  /      MATCO ELECTRIC CORPORATION          
                                                            00021          10,693                  11/19/08   06/25/09    MATCO ELECTRIC CORPORATION          
                                                            00022          14,558                  01/12/05     /  /      John Lowry inc                      
                                                            00022           6,693                  11/19/08   06/25/09    MATCO ELECTRIC CORPORATION          
                                                            00022         122,455                  01/28/09   02/27/09    J&K PLUMBING & HEATING CO., INC.    
                                                            00023          22,728                  11/19/08   06/25/09    MATCO ELECTRIC CORPORATION          
                                                            00023           3,511                  01/28/09   02/27/09    J&K PLUMBING & HEATING CO., INC.    
                                                            00024          18,446                  01/12/05   08/09/05    John Lowry Inc                      
                                                            00025           2,350                  01/12/05   08/09/05    John lowry Inc                      
                                                            00026           6,962                  01/12/05     /  /      John Lowry inc                      
                                                            00026          -2,130                  11/19/08   04/13/09    MATCO ELECTRIC CORPORATION          
                                                            00027         -60,215                  01/12/05     /  /      Gorick Construction Co              
                                                            00030          31,788                  07/11/06     /  /      BBL Construction Service            
                                                            04-23           5,916                  08/08/05   08/09/05    Gorick Construction                 
 
07-1668   Additions and Alterations    0-020-003  10/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage South Building:
94-0323   Reconstruction               4-014-002  12/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage North Building:
94-0324   Reconstruction               4-015-002  12/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
98-1379   Reconstruction               5-010-002  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE





VESTAL CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-16-01-06
last updated on 11/23/09
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
__________________________________________________________________________________________________________________________________________

          Senior High:
97-0619   Reconstruction               0-001-003  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0290   Reconstruction               0-001-004  10/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1497   Reconstruction               0-001-005  05/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2           -3,750                  02/22/02   04/01/02    USA Remediation Services            
                                                            CN-6          -90,000                  12/04/01   02/20/02    NEC Business Network Solutions      
                                                            CN-7           11,125                  01/30/02   03/25/02    NEC Business Network Solutions      
                                                            CN-8           11,424                  02/22/02   04/01/02    NEC Business Network Solutions      
                                                            CN-9           14,600                  03/29/02   05/10/02    NEC Business Network Solutions      
                                                            EC-10           8,566                  12/24/01   03/08/02    M. Gleason & Sons                   
                                                            EC-12          14,550                  01/15/02   01/07/03    M. Gleason & Sons                   
                                                            EC-13          15,055                  01/30/02   03/25/02    M. Gleason & Sons                   
                                                            EC-14          10,813                  03/29/02   05/10/02    M. Gleason & Sons                   
                                                            EC-15          11,913                  05/14/02   06/04/02    M. Gleason & Sons                   
                                                            EC-16           4,650                  06/17/02   07/10/02    M. Gleason & Sons                   
                                                            EC-7            6,800                  08/01/01   01/30/02    M. Gleason & Sons                   
                                                            EC-9           17,100                  12/10/01   02/22/02    M. Gleason & Sons                   
                                                            GC-10           5,674                  12/10/01   02/22/02    Mancini Assoc.                      
                                                            GC-11          11,650                  12/24/01   03/08/02    Mancini Assoc.                      
                                                            GC-12           5,244                  01/15/02   03/08/02    Mancini Assoc.                      
                                                            GC-13          11,796                  01/30/02   03/25/02    Mancini Assoc.                      
                                                            GC-14           6,449                  02/22/02   04/01/02    Mancini Assoc.                      
                                                            GC-15           6,949                  03/29/02   05/10/02    Mancini Assoc.                      
                                                            GC-16            -480                  03/29/02   05/10/02    Mancini Assoc.                      
                                                            GC-17           8,829                  05/14/02   06/04/02    Mancini Assoc.                      
                                                            GC-18          10,793                  06/17/02   07/10/02    Mancini Assoc.                      
                                                            GC-19           7,189                  07/24/02   08/28/02    Mancini Assoc.                      
                                                            GC-21          -1,614                  02/04/04   02/17/04    Mancini Assoc.                      
                                                            MC-5             -578                  06/17/02   07/10/02    James L. Lewis                      
                                                            MC-7            6,618                  12/10/01   02/22/02    James L. Lewis                      
                                                            MC-8           -1,142                  06/17/02   07/10/02    James L. Lewis                      
 
00-1201   Reconstruction               0-001-006  04/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-3           -5,682                  05/14/02   06/04/02    Apple Roofing                       
 
01-0243   Reconstruction               0-001-007  01/15/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1114   Reconstruction               0-001-008  05/09/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           13,710                  06/03/03   06/12/03    Blanding Elec.                      
                                                            EC-2           13,904                  07/08/03   07/23/03    Blanding Elec.                      
                                                            EC-3           11,693                  09/15/03   09/23/03    Blanding Elec.                      
                                                            EC-4            8,144                  09/15/03   09/23/03    Blanding Elec.                      
                                                            GC-1          -16,323                  03/11/03   03/19/03    S&W General Contractors             
                                                            GC-2             -300                  08/29/03   09/23/03    S&W General Contractors             
                                                            MC-1           -7,500                  11/22/02   01/02/03    Evans Mech.                         
 
02-2482   Reconstruction               0-001-009  07/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC- 1              -3                  10/24/03   10/30/03    Evans Mech.                         
 
06-0589   Additions and Alterations    0-001-010  04/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           6,533                  10/09/07   10/23/07    MATCO ELECTRIC CORP                 
                                                            EC-02           8,975                  01/03/08   01/14/08    MATCO ELECTRIC CORP                 
                                                            EC-03          11,896                  02/20/08   03/08/08    MATCO ELECTRIC CORP                 
                                                            EC-04           2,808                  07/01/08   08/05/08    Matco Electric                      
                                                            EC-05         303,400                  11/04/08     /  /      MATCO ELECTRIC CORPORATION          
                                                            EC-06           3,208                  11/04/08     /  /      MATCO ELECTRIC CORPORATION          
                                                            EC-07           4,459                  11/04/08   02/19/09    MATCO ELECTRIC CORPORATION          
                                                            EC-08           3,955                  12/24/08   02/12/09    MATCO ELECTRIC CORPORATION          
                                                            EC-09           5,705                  12/24/08   02/12/09    MATCO ELECTRIC CORPORATION          
                                                            G-1            -3,765                  09/02/09   09/21/09    H&K SERVICES INC                    
                                                            GC-01          -1,560                  01/16/08   01/23/08    Fahs Construction Group             
                                                            GC-02          11,456                  02/20/08     /  /      FAHS CONSTRUCTION GROUP             
                                                            GC-03          10,017                  04/15/08   08/08/08    FAHS CONSTURCTION GROUP             
                                                            GC-04          12,912                  07/01/08   08/26/08    FAHS CONSTRUCTION GROUP             
                                                            GC-05           4,339                  07/01/08   08/26/08    FAHS CONSTRUCTION GROUP             
                                                            MC-01           1,914                  01/30/08   03/07/08    JAMES L. LEWIS                      
                                                            MC-02          -6,119                  03/03/08   03/06/08    JAMES L. LEWIS                      
                                                            MC-03           7,552                  04/02/08   04/04/08    JAMES L. LEWIS                      
                                                            MC-04           4,112                  04/15/08   04/18/08    JAMES L. LEWIS                      
                                                            MC-05           3,516                  07/01/08   08/26/08    James L. Lewis                      
                                                            MC-06             980                  08/20/08   05/11/09    JAMES L. LEWIS                      
                                                            MC-07           1,603                  08/20/08   05/11/09    JAMES L. LEWIS                      
                                                            MC-08           3,033                  10/22/08   11/06/08    JAMES L. LEWIS                      
                                                            MC-09           7,196                  03/20/09   06/17/09    JAMES L. LEWIS                      
                                                            MC-10           1,129                  05/21/09     /  /      JAMES L. LEWIS                      
                                                            MC-11           3,649                  05/21/09     /  /      JAMES L. LEWIS                      
                                                            MC-12           3,305                  08/18/09   09/04/09    JAMES L LEWIS                       
                                                            MC-13          18,929                  08/18/09   09/04/09    JAMES L LEWIS                       
                                                            P-2             2,160                  09/02/09   09/21/09    H&K SERVICES INC                    
                                                            PC-01          15,150                  01/16/08   01/23/08    James L. Lewis                      
                                                            PC-02           1,506                  07/01/08   08/26/08    James L.Lewis                       
                                                            PC-03          -1,251                  09/22/08   10/23/08    JAMES L. LEWIS                      
                                                            PC-04           5,069                  10/22/08   11/06/08    JAMES L. LEWIS                      
                                                            PC-05             443                  05/21/09     /  /      JAMES L. LEWIS                      
                                                            PC-06           2,693                  09/02/09   09/21/09    JAMES L LEWIS                       
 
05-1156   Reconstruction               0-001-011  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                             -                  0                    /  /       /  /                                          
                                                            EC-01           4,011                  06/19/07   10/28/07    M Gleason and Sons                  
                                                            EC-04          32,580                  08/21/07   08/22/07    M. GLEASON & SONS OF BINGHAMTON     
                                                            EC-05           9,350                  09/11/07   11/08/07    M. GLEASON & SONS OF BINGHAMTON     
                                                            EC-06          -2,111                  02/20/08   03/31/08    M GLEASON & SONS OF BINGHAMTON      
                                                            SW-1            6,332                  06/01/07   06/22/07    Bolands Excavating                  
                                                            SW-2           16,000                  06/01/07   06/20/07    Bolands Excavating and Topsoil      
                                                            SW-5           11,939                  06/19/07   07/17/07    Bolands Excavation                  
                                                            SW-6             -642                  08/09/07   10/26/07    BOLAND'S EXCAVATION & TOPSOIL, INC. 
                                                            SW2-1          19,500                  08/21/07   08/22/07    SMITH SITE DEVELOPMENT, LLC         
                                                            SW2-2           9,297                  11/20/07   12/27/07    Smith site development              
                                                            SW2-7           1,219                  11/20/07   12/27/07    Smith site Development              
                                                            SW2-8          16,249                  11/20/07   12/27/07    Smith Site Development              
                                                            SW2-9          13,592                  01/03/08   01/28/08    SMITH SITE DEVELOMENT               
 
05-0514   Reconstruction               0-001-012  05/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,940                  12/21/06   01/24/07    Piccirilli Slavik                   
                                                            1               3,629                  01/17/07     /  /      Evans Mechanical                    
                                                            1               1,000                  09/11/07   10/22/07    PROFESSIONAL FURNISHING & EQUIPMENT 
                                                            2               7,262                  02/05/07   10/23/07    Piccirilli slavik                   
                                                            2               3,503                  07/10/07   10/18/07    Evans Mechanical                    
                                                            3               1,117                  05/15/07   06/22/07    Piccirilli Slavik and Vincent       
                                                            3              14,422                  08/21/07   10/18/07    EVANS MECHANICAL, INC.              
                                                            4               1,149                  02/20/08   08/12/08    PICCIRILLI SLAVIK & VINCENT         
                                                            5               1,516                  07/10/07   10/18/07    Piccirilli Slavik                   
                                                            EC-01           9,110                  12/04/07     /  /      BLANDING ELECTRIC, INC.             
                                                            EC-02           1,787                  12/04/07   04/03/08    BLANDING ELECTRIC, INC.             
                                                            EC-03           2,960                  12/04/07   04/03/08    BLANDING ELECTRIC, INC.             
                                                            EC-04           4,243                  12/04/07   04/03/08    BLANDING ELECTRIC, INC.             
                                                            EC-05           7,790                  12/04/07   04/03/08    BLANDING ELECTRIC, INC.             
                                                            EC-06             -14                  12/16/08   05/19/09    BLANDING ELECTRIC, INC.             
                                                            GC-01           6,485                  07/10/07   07/17/07    Fahs Construction                   
                                                            GC-02           1,938                  07/10/07   07/17/07    Fahs Construction                   
                                                            GC-03           6,345                  07/10/07   07/17/07    Fahs Construction                   
                                                            GC-04          18,987                  09/11/07   10/22/07    FAHS CONSTRUCTION GROUP             
                                                            GC-05           5,474                  09/11/07   10/22/07    FAHS CONSTRUCTION GORUP             
                                                            GC-06           3,823                  09/11/07   10/22/07    FAHS CONSTRUCTION GROUP             
                                                            GC-07           7,182                  09/11/07   10/22/07    FAHS CONSTRUCTION GROUP             
                                                            MC-06           4,824                  08/09/07   01/14/08    PICCIRILLI - SLAVIK & VINCENT       
                                                            MC-07           4,616                  08/09/07   01/14/08    PICCIRILLI - SLAVIK & VINCENT       
                                                            MC-08           4,167                  11/05/07   04/03/08    Piccirilli-Slavik & Vincent         
                                                            MC-09          -2,797                  09/03/08   07/08/09    PICCIRILLI - SALVIK & VINCENT       
                                                            MC-10            -425                  09/03/08   07/08/09    PICCIRILLI - SALVIK & VINCENT       
                                                            PC-04           1,036                  10/18/07   01/16/08    EVANS MECHANICAL, INC.              
                                                            PC-05            -468                  04/15/08   08/12/08    EVANS MECHANICAL, INC.              
                                                            SS-01          20,635                  11/20/07     /  /      AV Solution                         
                                                            TL-01          -3,000                  06/19/08   02/24/09    Syracuse Scenery and Stage          
 

          Clayton Avenue School:
95-1675   Reconstruction               0-003-004  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1445   Reconstruction               0-003-005  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0995   Reconstruction               0-003-006  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0244   Reconstruction               0-003-007  01/15/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            4,027                  09/15/03   09/19/03    Blanding Elec.                      
                                                            GC-1           -8,500                  05/09/03   05/21/03    S&W General Contractors             
                                                            GC-2           -3,500                  08/29/03   09/09/03    S&W General Contractors             
                                                            MC-1           -2,000                  12/09/02   12/10/02    J&K Plumbing                        
                                                            PC-2           -1,177                  11/05/02   11/08/02    Evans Mech.                         
 
99-1498   Reconstruction               0-003-008  05/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1115   Reconstruction               0-003-009  05/09/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            4,034                  01/02/03   01/02/03    Sunstream                           
 
05-1157   Alterations                  0-003-010  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-04          -1,139                  03/24/08   08/07/08    LOUIS N. PICCIANO & SON, INC.       
                                                            SW-3            2,844                  06/01/07   06/20/07    Bolands Excavating                  
                                                            SW-4            7,844                  06/01/07   06/20/07    Bolands Excavating                  
                                                            SW2-10          5,376                  01/03/08   01/28/08    SIMTH SITE DEVELOPMENT              
                                                            SW2-4           5,400                  11/20/07   12/27/07    Smith Site Development              
                                                            SW2-5           6,567                  11/20/07   12/27/07    Smith Site Development              
                                                            SW2-6           5,358                  11/20/07   12/27/07    Smith Site Development              
 
05-0511   Reconstruction               0-003-011  05/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0687   Reconstruction               0-003-012  04/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03             309                  05/21/09   07/16/09    MATCO ELECTRIC CORPORATION          
                                                            FC-01          -2,063                  10/16/09   11/20/09    JOSEPH FLIHAN CO                    
                                                            HC-01          -2,000                  08/18/09   09/16/09    CLIMATE CONTROL TECHNOLOGIES INC    
 

          Glenwood Ave. Elementary:
97-0620   Reconstruction               0-010-003  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1499   Reconstruction               0-010-004  05/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-18           5,470                  09/22/03   10/03/03    M. Gleason & Sons                   
                                                            MC-6            3,187                  10/05/01   04/16/02    James Lewis                         
 
01-0245   Reconstruction               0-010-006  01/15/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PA-1           -2,000                  11/22/02   12/06/02    Gleason & Sons                      
                                                            TS-1           -1,262                  04/08/03   04/17/03    STC Group                           
 
07-0688   Reconstruction               0-010-007  04/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           7,020                  05/21/09   07/16/09    MATCO ELECTRIC CORPORATION          
                                                            GC-01           8,711                  10/22/08   11/12/08    CONMAS, INC.                        
 
06-0590   Reconstruction               0-010-008  05/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           5,720                  02/20/08   03/19/08    LEVA BROS TILE & MARBLE CO., INC    
                                                            GC-02           1,082                  06/09/08   10/07/08    LEVA BROS TILE & MARBLE CO., INC.   
 

          Vestal Hills Elem. School:
99-1500   Reconstruction               0-011-003  05/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-19           5,245                  09/22/03   10/03/03    M. Gleason & Sons                   
 
05-0512   Reconstruction               0-011-004  05/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,820                  10/19/06   01/09/07    Evans Mechanical                    
                                                            1               6,485                  02/28/07   08/15/07    Evans Mechanical                    
                                                            1              -2,564                  04/10/07   05/15/07    Fahs Construction                   
                                                            2                -723                  04/10/07   05/15/07    Fahs Construction                   
                                                            2               7,442                  08/09/07   01/14/08    EVANS MECHANICAL, INC.              
                                                            AA-01          16,996                  10/09/07   11/08/07    TWO BROTHERS CONTRACTING, INC.      
                                                            AA-02            -785                  05/27/08   12/09/08    TWO BROTHERS CONTRACTING, INC.      
                                                            EC-01           7,868                  01/16/08   01/26/08    Nelcorp                             
                                                            EC-02          10,378                  08/20/08   01/23/09    NELCORP ELECTRICAL                  
                                                            EC-03           1,185                  08/20/08   01/23/09    NELCORP ELECTRICAL                  
                                                            EC-04           1,013                  08/20/08   01/23/09    NELCORP ELECTRICAL                  
                                                            EC-05            -363                  09/03/08   07/08/09    NELCORP ELECTRICAL                  
                                                            GC-05          11,040                  06/19/07   07/17/07    Fahs Construction                   
                                                            GC-06           2,766                  08/21/07   08/22/07    Fahs Construction Group             
                                                            GC-08           4,970                  01/30/08   03/19/08    fahs construction                   
                                                            GC-09          11,897                  01/30/08   08/05/08    fahs construction                   
                                                            GC-10          11,814                  01/30/08   03/19/08    fahs construction                   
                                                            GC-11           5,061                  01/30/08   03/19/08    fahs construction                   
                                                            GC-12           3,286                  01/30/08   03/19/08    fahs construction                   
                                                            HVAC-03        14,444                  11/05/07   02/23/08    Evans Mechanical                    
                                                            HVAC-04        -2,011                  12/16/08   05/19/09    EVANS MECHANICAL, INC.              
                                                            PC-02          -3,580                  12/16/08   05/19/09    EVANS MECHANICAL                    
                                                            RC-01          13,295                  01/03/08   01/23/08    WEATHERMASTER ROOFING, INCORPORATED 
                                                            W&D-02          1,443                  11/20/07   12/27/07    Johnson Howard Associates           
                                                            WD-01           8,296                  07/10/07   07/17/07    Johnson Howard Associates           
 

          Tioga Hills Elem. School:
00-0007   Reconstruction               0-012-002  07/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-3             -755                  02/22/02   04/01/02    Louis N. Picciano and Son           
                                                            PC-4              791                  03/25/02   05/10/02    Louis N. Picciano and Son, Inc      
 
97-0621   Reconstruction               0-012-003  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1501   Reconstruction               0-012-004  05/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-17           5,470                  09/22/03   10/03/03    M. Gleason & Sons                   
 
01-0246   Reconstruction               0-012-005  01/15/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            3,210                  09/26/02   10/02/02    Blanding Elec.                      
                                                            PC-1            2,939                  09/26/02   10/02/02    Evans Mech.                         
 
07-0689   Reconstruction               0-012-006  04/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-01          58,850                  08/01/08   03/10/09    BOLANDS EXCAVATING & TOPSOIL        
                                                            SW-02          24,053                  12/16/08   02/27/09    BOLANDS EXCAVATING & TOPSOIL        
 
05-0513   Reconstruction               0-012-007  05/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3             -18,000                  04/10/07   05/15/07    Fahs Construction                   
                                                            GC-04           8,261                  06/19/07   07/17/07    Fahs Construction                   
                                                            GC-07           8,414                  09/11/07   10/22/07    FAHS CONSTRUCTION GROUP             
                                                            GC-13           4,652                  02/20/08     /  /      FAHS CONSTRUCTION GROUP             
                                                            GC-14           4,739                  10/21/09   11/20/09    FAHS CONSTRUCTION GROUP             
 

          African Road Elem/MS:
93-0616   Reconstruction               0-013-001  03/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1502   Reconstruction               0-013-004  05/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            9,500                  10/06/00   12/02/03    M. Gleason & Sons                   
                                                            EC-20           6,149                  10/30/03   11/12/03    M. Gleason & Sons                   
                                                            MC-4           10,606                  06/28/01   02/06/02    James Lewis                         
 
06-0591   Additions and Alterations    0-013-005  05/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04          -8,900                  07/22/08   09/29/08    DANIEL J. LYNCH, INC.               
                                                            PC-01          19,962                  09/22/08     /  /      EVANS MECHANCIAL, INC.              
                                                            PC-02           3,308                  10/22/08   11/06/08    EVANS MECHANICAL, INC.              
                                                            RC-01           2,260                  12/24/08   04/03/09    WEATHERMASTERS ROOFING CO., INC.    
                                                            RC-02           6,906                  02/05/09   06/09/09    WEATHERMASTERS ROOFING CO., INC.    
                                                            RC-03          14,397                  06/05/09   07/13/09    WEATHERMASTERS ROOFING CO INC       
                                                            SW-01         186,000                  04/15/08   08/04/08    BOLAND'S EXCAVATING & TOPSOIL       
                                                            SW-02           3,683                  12/24/08   04/03/09    BOLAND'S EXCAVATING & TOPSOIL       
                                                            SW-03           1,811                  12/24/08   04/03/09    BOLAND'S EXCAVATING & TOPSOIL       
                                                            SW-04          46,795                  12/24/08   04/03/09    BOLAND'S EXCAVATING & TOPSOIL       
 
93-0617EP Energy Project               0-013-E01  03/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Jr. High School:
93-1486   Reconstruction               0-017-001  07/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1665   Reconstruction               0-017-003  07/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1202   Reconstruction               0-017-004  04/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-2            6,919                  01/30/02   04/01/02    Apple Roofing                       
 
04-0434   Reconstruction               0-017-005  12/03/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Snack Shop:
05-1158   Reconstruction               2-016-002  09/05/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-1446   Reconstruction               5-004-003  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1203   Reconstruction               5-004-004  04/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0690   Reconstruction               5-004-005  04/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC-01          -9,013                  06/22/09   08/18/09    FILTREC CORPORATION                 
                                                            EC-01           8,331                  12/24/08   06/15/09    MATCO ELECTRIC CORPORATION          
                                                            EC-04           4,112                  05/21/09   07/16/09    MATCO ELECTRIC CORPORATION          
                                                            PC-01             296                  05/21/09   07/16/09    LOUIS N. PICCIANO & SON INC         
                                                            SW-03          53,620                  12/16/08   02/27/09    BOLAND'S EXCAVATING & TOPSOIL       
                                                            SW-04          -1,050                  10/16/09   11/20/09    BOLAND'S EXCAVATING & TOPSOIL       
 
07-1661   Reconstruction               5-004-006  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-01           6,497                  03/20/09   07/07/09    S&W SERVICES, INC.                  
 

          Press Box:
05-1159   New Construction             7-018-001  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SS-01          -3,000           3,000  01/03/08     /  /      BROW SOUND EQUIPMENT                
                                                            SW2-11         -3,370                  01/16/08   01/23/08    Smith Site Development              
 

          Ticket Booth @ High School:
05-1160   New Construction             7-019-001  09/05/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Team Room/Toilet Facility #1:
05-1161   New Construction             7-020-001  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          19,500                  07/10/07   07/17/07    M Gleason and Sons                  
                                                            GC7-01         -5,045                  02/20/08   03/08/08    CONMAS, INC.                        
                                                            MC-01          12,944                  07/10/07   07/17/07    Raibow Sheet Metal                  
                                                            MC-03             456                  04/15/08   08/05/08    RAINBOW SHEET METAL, INC.           
                                                            PC-01          50,750                  07/10/07   07/17/07    Louis Picciano and Sons             
                                                            PC-03           2,609                  07/10/07   07/17/07    Louis Picciano and Sons             
                                                            SW2-3           1,704                  11/20/07   01/28/08    SMITH SITE DEVELOPMENT              
 

          Team Room/Toilet Facilities #2:
05-1162   New Construction             7-021-001  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          19,500                  07/10/07   07/17/07    M Gleason and Sons                  
                                                            MC-02          12,944                  07/10/07   07/17/07    Rainbow Sheet Metal                 
                                                            PC-02          50,750                  07/10/07   07/17/07    Louis Picciano and Son              
 

          Concession Building:
05-1163   New Construction             7-022-001  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC6-01         -1,498                  02/20/08   03/08/08    CONMAS, INC                         
 

          Ticket Booth:
05-1164   Reconstruction               7-023-001  09/05/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          districtwide-Technology:
99-0805   Reconstruction               7-999-001  05/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CN-10          -4,100                  07/31/02   08/16/02    NEC Business Network Solutions      
                                                            EC-6           12,900                  07/19/01   01/28/02    M. Gleason & Sons                   
                                                            GC-20          13,112                  03/18/03   03/19/03    Andrew R. Mancini                   
 
07-1027   Reconstruction               7-999-002  12/17/07  NO CHANGE ORDERS ON ELECTRONIC FILE





WINDSOR CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-17-01-06
last updated on 11/23/09
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:
90-1445   Reconstruction               0-003-001  05/31/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1444   Reconstruction               0-003-002  05/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0481   Reconstruction               0-003-004  12/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0635   Reconstruction               0-003-005  09/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FEC 01         10,700                  02/23/07   03/12/07    Facilties Equipment                 
 
07-0784   Additions and Alterations    0-003-006  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC-02       -1,775                  10/22/09     /  /      WILLIAM H LANE INCORPORATED         
                                                            CO-GC-03        6,825                  10/22/09     /  /      WILLIAM H LANE INCORPORATED         
                                                            CO-GC-04        3,150                  10/30/08   02/02/09    WILLIAM H LANE INCORPORATED         
                                                            CO-GC-05        2,625                  10/30/08   02/02/09    WILLIAM H LANE INCORPORATED         
                                                            CO-GC-07        9,680                  12/12/08   01/30/09    WILIAM H. LANE, INCORPORATED        
                                                            CO-MC-01        6,485                  12/26/08   04/07/09    J&K PLUMBING AND HEATING CO., INC.  
                                                            CO-PC-01          994                  10/22/09     /  /      JAMES L LEWIS INC                   
 
02-1749FP Reconstruction               0-003-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0607SC Visual Structural Inspection 0-003-SC1  06/25/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bell Elementary:
92-1420   Reconstruction               0-004-005  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0375   Reconstruction               0-004-006  03/16/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-004          2,865                  04/17/02   05/30/02    Clark Companies                     
                                                            04-002         26,652                  04/03/02   05/06/02    The Tyree Organization              
                                                            05-010          4,504                  01/19/06   06/30/06    Daniel Lynch                        
                                                            05-020          1,618                  04/17/02   05/30/02    Daniel J. Lynch                     
                                                            05-021         -6,170                  07/22/02   08/16/02    Daniel J. Lynch                     
                                                            16-016          4,502                  01/18/02   04/01/02    Billitier Electric                  
                                                            18-002            889                  03/01/02   05/22/02    Matco Elec.                         
 
07-0785   Reconstruction               0-004-007  05/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Weeks Elementary School:
92-1421   Reconstruction               0-006-005  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0374   Reconstruction               0-006-006  03/16/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-012            542                  10/30/01   01/09/03    Daniel J. Lynch                     
 
07-0786   Reconstruction               0-006-007  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-01       15,163                  10/22/09     /  /      G.R. NOTO ELECTRIC                  
                                                            CO-EC-02          531                  10/22/09     /  /      G.R. NOTO ELECTRICAL                
                                                            CO-EC-06        8,356                  04/16/09     /  /      BLANDING ELECTRIC                   
                                                            CO-GC-04        2,373                  10/22/09     /  /      WILLIAM H LANE INCORPORATED         
                                                            CO-GC-05        7,624                  10/22/09     /  /      WILLIAM H LANE INCORPORATED         
                                                            CO-GC-06        4,430                  10/22/09     /  /      WILLIAM H LANE INCORPORATED         
                                                            CO-GC-08       23,415                  12/12/08   01/30/09    WILLIAM H. LANE, INCORPORATED       
                                                            CO-GC-11       16,905                  12/26/08   04/03/09    WILLIAM H. LANE, INCORPORATED       
                                                            CO-GC-14       -8,356                  04/16/09   07/21/09    WILLIAM H. LANE INCORPORATED        
 
08-1433   Reconstruction               0-006-008  05/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1748FP Reconstruction               0-006-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
92-1422   Reconstruction               0-010-005  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0376   Additions and Alterations    0-010-006  03/16/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-002          1,170                  12/10/01   03/27/02    Fahs-Rolston Paving                 
                                                            05-003         -7,542                  07/02/01   01/09/02    D. Lynch                            
                                                            05-005            927                  12/10/01   03/27/02    D. Lynch                            
                                                            05-006          1,973                  12/10/01   03/27/02    D. Lynch                            
                                                            05-007          1,772                  12/10/01   03/27/02    D. Lynch                            
                                                            05-008          3,931                  12/10/01   03/27/02    D. Lynch                            
                                                            05-009         -2,447                  12/10/01   03/27/02    D. Lynch                            
                                                            05-010          4,504                  12/10/01     /  /      D. Lynch                            
                                                            05-011          1,812                  12/10/01   03/27/02    D. Lynch                            
                                                            05-013          1,655                  02/19/02   03/29/02    D. Lynch                            
                                                            05-014            137                  02/19/02   03/29/02    D. Lynch                            
                                                            05-015          1,974                  02/19/02   03/29/02    D. Lynch                            
                                                            05-016          7,909                  04/09/02   05/23/02    D. Lynch                            
                                                            05-017          2,308                  02/19/02   03/29/02    D. Lynch                            
                                                            06-003          4,762                  01/18/02   04/01/02    Weathermaster Roofing               
                                                            06-004          5,540                  01/18/02   04/01/02    Weathermaster Roofing               
                                                            06-005          8,667                  01/24/03   02/05/03    Weathermaster Roofing               
                                                            06-006           -102                  01/24/03   02/05/03    Weathermaster Roofing               
                                                            08-002          6,139                  12/10/01   03/27/02    D&R Jones                           
                                                            08-003            850                  12/10/01   03/27/02    D&R Jones                           
                                                            08-004          1,708                  01/18/02   03/22/02    D&R Jones                           
                                                            08-005          1,514                  01/18/02   03/22/02    D&R Jones                           
                                                            08-006          2,775                  01/03/02   05/28/02    D&R Jones                           
                                                            08-007          1,400                  01/18/02   03/22/02    D&R Jones                           
                                                            08-008         19,930                  04/09/02   05/23/02    D&R Jones                           
                                                            09-001            500                  10/19/01   01/24/02    Martino Tile                        
                                                            09-002         -3,600                  10/19/01   01/24/02    Martino Tile                        
                                                            15-002            -82                  02/04/03   02/10/03    J&K Plumbing                        
                                                            16-004          2,930                  03/23/01   01/14/03    Billitier Elec.                     
                                                            16-006           -165                  06/20/01   02/06/02    Billitier Elec.                     
                                                            16-007          2,463                  06/20/01   02/06/02    Billitier Elec.                     
                                                            16-015          9,458                  01/18/02   04/01/02    Billitier Elec.                     
                                                            16-017          2,029                  01/18/02   04/01/02    Billitier Elec.                     
                                                            16-018          2,185                  02/19/02   03/29/02    Billitier Elec.                     
                                                            16-019          7,709                  04/09/02   05/23/02    Billitier Elec.                     
                                                            17-001          2,708                  04/25/01   01/15/02    Piccirilli-Slavik                   
                                                            17-002          2,512                  06/20/01   02/06/02    Piccirilli-Slavik                   
                                                            17-003          2,762                  06/20/01   02/06/02    Piccirilli-Slavik                   
                                                            17-004            586                  06/20/01   02/06/02    Piccirilli-Slavik                   
                                                            17-005          1,166                  12/10/01   03/27/02    Piccirilli-Slavik                   
                                                            17-006         -1,072                  12/10/01   03/27/02    Piccirilli-Slavik                   
                                                            17-008         -2,602                  02/26/02   05/22/02    Piccirilli-Slavik                   
                                                            18-001         -2,000                  12/10/01   03/27/02    Matco Elec.                         
 
98-1172   Additions and Alterations    0-010-007  06/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1            5,200                  10/03/05   10/17/05    Gorick Construction Co              
                                                            SC-2           -1,000                  10/07/05   10/17/05    gorick Construction                 
 
07-0787   Reconstruction               0-010-008  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C0-GC-15       22,343                  04/16/09   07/21/09    WILLIAM H. LANE INCORPORATED        
                                                            CO-EC-01      -85,000                  10/30/08     /  /      BLANDING ELECTRIC                   
                                                            CO-EC-02          698                  12/12/08   06/17/09    BLANDING ELECTRIC                   
                                                            CO-EC-03        1,056                  10/22/09     /  /      G.R. NOTO ELECTRICAL                
                                                            CO-EC-04       15,947                  04/16/09     /  /      BLANDING ELECTRIC                   
                                                            CO-EC-05        5,349                  04/16/09   08/14/09    BLANDING ELECTRIC                   
                                                            CO-GC-01      115,000                  10/30/08   07/02/09    WILLIAM H. LANE, INCORPORATED       
                                                            CO-GC-02       58,000                  10/30/08   01/16/09    WILLIAM H. LANE, INCORPORATED       
                                                            CO-GC-06        8,325                  12/12/08   01/30/09    WILLIAM H. LANE, INCORPORATED       
                                                            CO-GC-07        7,517                  10/22/09     /  /      WILLIAM H LANE INCORPORATED         
                                                            CO-GC-09        3,985                  12/12/08   01/30/09    WILLIAM H.LANE INCORPORATED         
                                                            CO-GC-13       -2,178                  04/16/09   07/21/09    WILLIAM H. LANE INCORPORATED        
                                                            CO-MC-01       19,601                  10/22/09     /  /      JAMES L LEWIS INC                   
                                                            CO-MC-02        6,488                  12/26/08   04/07/09    J&K PLUMBING AND HEATING CO., INC.  
                                                            CO-MC-02       27,074                  10/22/09     /  /      JAMES L LEWIS INC                   
                                                            CO-MC-03        2,323                  10/22/09     /  /      JAMES L LEWIS INC                   
                                                            CO-MC-04       -3,000                  10/22/09     /  /      JAMES L LEWIS INC                   
                                                            EC-03           4,047                  03/23/09   06/18/09    BLANDING ELECTRIC                   
                                                            GC-03           3,000                  10/30/08   02/03/09    WILLIAM H. LANE, INC.               
                                                            GC-12           2,100                  02/19/09   04/13/09    WILLIAM H. LANE INCORPORATED        
 
02-1746FP Reconstruction               0-010-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0608SC Visual Structural Inspection 0-010-SC1  06/25/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office:
92-1423   Reconstruction               1-007-001  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-1424   Reconstruction               5-001-003  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1224   Reconstruction               5-001-004  09/28/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
00-1223   New Construction             5-015-001  09/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -2,600                  11/22/02   01/02/03    Billitier Elec.                     
                                                            EC-2            4,881                  07/30/03   08/05/03    Billitier Elec.                     
                                                            GC-1           12,925                  11/29/02   01/03/03    Court Street Companies              
                                                            GC-10           7,489                  12/24/04   01/10/05    Court Street Companies              
                                                            GC-2          -21,612                  11/22/02   01/02/03    Court Street Companies              
                                                            GC-3           18,092                  01/28/03   02/11/03    Court Street Companies              
                                                            GC-4           36,185                  02/18/03   02/26/03    Court Street Companies              
                                                            GC-5              571                  04/10/03   04/21/03    Court Street Companies              
                                                            GC-6           -2,500                  05/05/03   05/21/03    Court Street Companies              
                                                            GC-7           17,860                  10/29/03   11/05/03    Court Street Companies              
                                                            GC-8            6,806                  10/30/03   11/12/03    Court Street Companies              
                                                            GC-9           18,175           3,000  01/20/04   02/17/04    Court Street Companies              
                                                            GC-9           18,175                  09/15/05   09/22/05    Court Street Companies              
                                                            MC-1           -2,000                  10/08/03   11/05/03    Louis Picciano and Sons             
                                                            PC-1           -5,500                  11/22/02   01/02/03    Louis Picciano                      
                                                            PC-2           -2,003                  02/26/03   03/04/03    Louis Picciano                      
                                                            PC-3           -1,500                  07/02/03   07/07/03    Louis Picciano                      
 

          High School Storage Bldg.:
99-0377   New Construction             7-018-001  03/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
99-0378   New Construction             7-019-001  03/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES BROOME-TIOGA STATUS REPORT ON CAPITAL PROJECTS
District No.: 03-90-00-00
last updated on 11/23/09
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
__________________________________________________________________________________________________________________________________________

          Educational Center:
91-0090   Reconstruction               0-009-003  09/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1487   Reconstruction               0-009-004  07/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0262   Reconstruction               0-009-008  09/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1917   Additions and Alterations    0-009-009  11/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-1           -2,675                  04/18/06   08/09/06    Northeast Interior                  
                                                            DW-1            6,993                  06/08/05   07/20/05    NEP Glass Co                        
                                                            DW-2           -2,940                  05/16/06   06/23/06    NEP Glass                           
                                                            EC-1            4,427                  01/31/05   03/18/05    Blanding Electric                   
                                                            EC-10          21,213                  04/26/06   08/24/06    Blanding Electric                   
                                                            EC-11          -1,805                  06/12/06   08/25/06    Blanding Electric                   
                                                            EC-12           8,786                  02/07/08   03/19/08    BLANDING ELECTRIC INC               
                                                            EC-2            2,273                  01/31/05   03/18/05    Blanding Electric                   
                                                            EC-3            5,542                  04/13/05   04/26/05    Blanding electric Inc               
                                                            EC-4           13,705                  05/16/05   07/14/05    Blanding Electric                   
                                                            EC-5            7,077                  06/08/05   04/24/06    Blanding electric                   
                                                            EC-6            3,988                  07/28/05   08/16/05    Blanding Electric, Inc.             
                                                            EC-7            5,177                  08/25/05   08/29/05    Blanding Electric                   
                                                            EC-8            6,535                  12/14/05   04/21/06    Blanding Electric                   
                                                            EC9            19,873                  04/26/06   08/24/06    Blanding Electric                   
                                                            FC-1            5,310                  11/17/05   02/13/06    The Rug Shop Inc                    
                                                            GC-1           19,030                  03/16/05   05/02/05    Court Street Companies              
                                                            GC-10         140,977                  07/15/05   08/02/05    Court Street Companies              
                                                            GC-11          12,113                  08/25/05   08/29/05    Fahs Construction                   
                                                            GC-12           9,639                  08/25/05   08/29/05    Fahs Construction Group             
                                                            GC-13          12,332                  09/23/05   10/04/05    Fahs Construction Group             
                                                            GC-14           6,559                  11/17/05   02/08/06    Fahs Construction                   
                                                            GC-15          10,383                  11/17/05   02/13/06    Fahs Construction Group             
                                                            GC-16          13,629                  11/16/05   02/13/06    Fahs Construction Group             
                                                            GC-17          10,256                  05/08/06   07/31/06    Fahs Construction                   
                                                            GC-2           92,100                  03/09/05   03/24/05    Court Street Companies              
                                                            GC-3           18,009                  03/02/05   03/24/05    Court Street Companies              
                                                            GC-4           19,929                  02/10/05   03/02/05    Court Street Companies              
                                                            GC-5            8,573                  02/10/05   03/02/05    Court Street Companies              
                                                            GC-8            8,594                  04/13/05   04/26/05    Court Street Companies              
                                                            GC-8            2,572                  03/05/07     /  /      Fahs Construction                   
                                                            GC-8-REV        2,572                  02/05/07   02/22/07    FAHS CONSTRUCTION GROUP             
                                                            GC-9            9,933                  06/08/05   07/20/05    Court Street Co                     
                                                            GT-1           -5,000                  04/08/05   06/21/05    Jackson and Sons Drilling and Pump  
                                                            GT-2             -845                  05/02/05   07/20/05    Jackson and Sons Drilling and Pump  
                                                            HVAC-1         46,417                  05/31/05   04/21/06    Piccirilli Slavik Vincent           
                                                            HVAC-1         -1,308                  01/24/06   05/05/06    PICCIRILLI-SLAVIK & VINCENT         
                                                            HVAC-2         -3,674                  02/07/08   04/04/08    PICCIRILLI-SLAVIK & VINCENT         
                                                            HVAC-4          1,150                  02/07/08   03/19/08    PICCIRILLI-SLAVIK & VINCENT         
                                                            MC-1             -545                  11/02/05   11/04/05    Consolidates Masonry                
                                                            PC-1            2,183                  08/31/04   09/23/04    Louis N Picciano & Son              
                                                            PC-3           13,109                  10/27/04   12/23/04    Louis Picciano & Son                
                                                            PC-3            2,492                  02/24/06     /  /      Louis Piccano and Sons              
                                                            PC-4           13,748                  05/09/05   07/20/05    Louis Picciano and Sons             
                                                            PC-5            3,126                  11/02/05     /  /      Louis Picciano and Sons             
                                                            PC-5            3,126                  02/07/08   03/19/08    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-6R          11,909                  01/03/06   06/30/06    Louis PiccIano and Son              
                                                            PC-7           10,919                  01/03/06   06/30/06    Louis Picciano and Son              
                                                            PC-8            2,492                  02/24/06   07/24/06    LOUIS N. PICCIANO & SON, INC        
                                                            RC-1            5,190                  03/31/05   04/18/05    Diamond Roofing Co                  
                                                            RC-2           16,284                  05/09/05   07/20/05    Diamond Roofing Co                  
                                                            RC-3           -1,121                  02/09/06   05/25/06    Diamond Roofing Co                  
                                                            hvac 3         16,102                  05/08/06   07/21/06    Piccirilli Slavik                   
 
01-1155   Reconstruction               0-009-010  05/14/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -1,000                  06/02/03   06/04/03    Panko Elec.                         
                                                            MC-1           -2,500                  04/25/03   04/30/03    J&K Plumbing                        
 

          Storage Building @ The Leslie F Dist:
08-0596   New Construction             2-049-001  03/19/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg.:
02-1918   Additions and Alterations    3-007-001  11/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-6           10,928                  02/10/05   03/02/05    Court Street Companies              
                                                            GC-7            5,107                  04/13/05   04/26/05    Court Street Companies              
                                                            HVAC-5          6,064                  02/07/08   03/19/08    PICCIRILLI-SLAVIK & VINCENT         
                                                            PC-2            6,628                  09/30/04   12/24/04    Louis Picciano & Son