Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 07/24/08 at 09:24:28




ALLEGANY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-01-01-04
last updated on 07/24/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Central High School:
92-0771   Reconstruction               0-001-002  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0772   Reconstruction               0-003-003  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0366EP Energy Project               0-003-E01  11/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE





WEST VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-02-04-04
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________

          West Valley Central:
93-1042   Reconstruction               0-001-004  05/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1038   Additions and Alterations    0-001-006  06/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            8,550                  03/20/03   03/20/03    USA Remediation                     
                                                            AA-2           35,000                  03/20/03   03/20/03    USA Remediation                     
                                                            EC-2            4,995                  03/20/03   03/20/03    Industrial Power & Lighting         
                                                            EC-3           15,402                  04/30/01   02/06/02    Industrial Power & Lighting         
                                                            EC-4 rev        1,716                  06/13/02   11/04/02    Industrial Power & Lighting         
                                                            EC-5            1,992                  06/13/02   11/04/02    Industrial Power & Lighting         
                                                            GC3-5          -7,091                  06/12/01   01/10/02    Concept Const.                      
                                                            GC3-6          14,663                  11/01/02   01/07/03    Concept Const.                      
                                                            PC-1            5,960                  11/10/00   01/14/03    RG Rechin                           
                                                            PC-3            8,816                  03/20/03   03/20/03    RG Rechin                           
                                                            PC-4            1,487                  04/30/01   02/06/02    RG Rechin                           
 
98-0965   Reconstruction               0-001-008  06/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2-5          23,932                  03/20/03   03/20/03    Vinwell Const.                      
                                                            SC-2            8,200                  03/20/03   03/20/03    BDR Inc.                            
 
03-0566   Reconstruction               0-001-009  05/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -17,750                  08/10/07   08/13/07    KEL KUR ELECTRIC, INC.              
                                                            EC-02           3,386                  08/10/07   08/13/07    KEL - KUR ELECTRIC, INC.            
 
94-0626EP Energy Project               0-001-E01  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1043   Reconstruction               5-002-001  05/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1039   Reconstruction               5-002-002  06/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE





ALLEGANY-LIMESTONE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-03-02-04
last updated on 07/24/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Central HS-Fourth Street:
97-1556   Reconstruction               0-001-001  06/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0068   Reconstruction               0-001-002  10/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0703   Reconstruction               0-001-003  06/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-4001          746                  04/15/03   04/21/03    Concept Const.                      
                                                            101-4002        1,489                  04/15/03   04/21/03    Concept Const.                      
                                                            101-4003        8,631                  04/15/03   04/21/03    Concept Const.                      
                                                            101-4004          119                  08/20/03   08/27/03    Concept Const.                      
                                                            102-4001        2,103                  04/15/03   04/21/03    Buffalo Structural Steel            
                                                            106-4001          475                  04/15/03   04/22/03    Mazza Sheet Metal                   
 
00-0434   Reconstruction               0-001-004  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            09-3001        18,724                  08/18/03   08/27/03    S&S Environ.                        
                                                            101-3002        2,090                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3032        2,572                  08/27/03   09/05/03    Concept Const.                      
                                                            1013-042        2,068                  02/12/04   04/07/04    Concept Const.                      
                                                            106-3007        6,999                  03/02/04   04/22/04    Mazza Sheet Metal                   
                                                            107-3013         -215                  08/20/03   08/27/03    Kel-Kur Elec.                       
 

          Allegany Elementary School:
00-0704   Reconstruction               0-003-001  06/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            109-3003       -3,400                  11/06/03   11/18/03    S&S Environ.                        
 
00-0437   Additions and Alterations    0-003-002  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-3004        9,196                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3007         -584                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3010      -31,130                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3011      -24,711                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3012       15,787                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3014       12,398                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3015       11,835                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3016        7,743                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3017       22,087                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3020        8,768                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3022        6,353                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3023        3,107                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3024        1,122                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3026          573                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3027        4,584                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3028        4,337                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3030        4,528                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3031        5,243                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3034       32,754                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3035        3,196                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3037      -31,260                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3038       11,277                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3039      -13,100                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3040      -19,054                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3041        5,879                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3044        7,738                  02/12/04   04/07/04    Concept Const.                      
                                                            1013-043          143                  02/12/04   04/07/04    Concept Const.                      
                                                            102-3001        6,992                  04/15/03   08/27/03    Erie Steel                          
                                                            102-3002          499                  04/15/03   04/22/03    Erie Steel                          
                                                            102-3004        4,386                  08/20/03   08/27/03    Erie Steel                          
                                                            103-3004        2,536                  09/26/03   11/17/03    AW Farrell & Sons                   
                                                            103-3005        1,587                  11/07/03   12/01/03    AW Farrell & Son                    
                                                            105-3002        3,088                  08/18/03   08/27/03    Kipphut & Neumann                   
                                                            105-3003       29,436                  11/07/03   12/01/03    Kipphut & Neumann                   
                                                            105-3004        5,569                  11/07/03   12/01/03    Kipphut & Neumann                   
                                                            105-3006        3,730                  11/07/03   01/30/04    Kipphut & Neumann                   
                                                            105-3008       13,294                  08/20/03   08/27/03    Lakeside Contracting                
                                                            105-3009       11,633                  11/07/03   12/01/03    Lakeside Contracting                
                                                            106-3001        5,389                  11/07/03   12/01/03    Mazza Sheet Metal                   
                                                            106-3002        2,326                  11/07/03   12/01/03    Mazza Sheet Metal                   
                                                            106-3004        1,507                  08/20/03   08/27/03    Mazza Sheet Metal                   
                                                            106-3006        1,779                  11/07/03   12/01/03    Mazza Sheet Metal                   
                                                            106-3008        4,335                  03/02/04   04/22/04    Mazza Sheet Metal                   
                                                            107-3001       -5,975                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3005        1,080                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3010      -14,167                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3017       -4,417                  11/07/03   12/01/03    Kel-Kur Elec.                       
                                                            107-3020          919                  02/12/04   05/17/04    Kel Kur Elec                        
                                                            110-3001       -3,851                  08/20/03   08/27/03    Scholastic Furniture                
 
03-0309   Reconstruction               0-003-003  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            301-004         4,981                  09/17/04   11/30/04    EE Austin & Son                     
                                                            301-005         8,480                  10/07/04   10/07/04    EE Austin & Son                     
                                                            301-006         4,714                  10/07/04   10/07/04    EE Austin & Son                     
                                                            301-007        56,000                  11/05/04   11/08/04    EE Austin & Son                     
                                                            301-008        11,000                  11/05/04   11/08/04    EE Austin & Son                     
                                                            301-010         7,152                  11/19/04   11/22/04    EE Austin & Son                     
                                                            301-011        32,157                  11/19/04   11/22/04    EE Austin & Son                     
                                                            301-012         4,317                  11/19/04   11/22/04    EE Austin & Son                     
                                                            301-013         4,247                  12/23/04   12/28/04    EE Austin & Son                     
                                                            301-015           849                  03/14/05   03/31/05    EE Austin and Son inc               
                                                            301-019         3,983                  05/12/05   07/14/05    EE Austin and Son                   
                                                            301-021        14,304                  06/28/05   07/20/05    EE Austin and Son                   
                                                            301-023        19,531                  06/28/05   07/20/05    EE Austin and Sons                  
                                                            301-025        14,156                  07/12/05   07/21/05    EE Austin and Son inc               
                                                            301-027         1,583                  08/26/05   09/01/05    E.E. AUSTIN & SON, INC.             
                                                            301-029        15,250                  09/23/05   10/04/05    EE Austen and Son Inc               
                                                            301-034        15,286                  11/07/05   02/20/07    E. E. AUSTIN & SON, INC.            
                                                            301-037        16,246                  12/30/05   06/26/06    EE Austin and Sons Inc              
                                                            301-037        16,246                  11/30/06   01/09/07    EE Austin and Sons                  
                                                            301-038        17,428                  02/28/06   07/21/06    EE Austin and sons                  
                                                            301-038        17,428                  11/30/06   01/09/07    EE Austin and Sons                  
                                                            301-041         1,659                  11/30/06   01/09/07    EE Austin and Sons                  
                                                            301-042        -9,102                  10/12/06   12/18/06    EE Austin and Sons                  
                                                            304-001         6,700                  11/29/04   12/21/04    Matthew Kandefer                    
                                                            304-001         6,700                  12/23/04   12/28/04    Matthew Kandefer                    
                                                            305-001         3,248                  08/10/04   08/11/04    Mollenberg-Betz                     
                                                            305-004         3,297                  03/25/05   05/02/05    Mollenberg and Betz Inc             
                                                            305-005           651                  04/21/05   04/26/05    Mollenberg Betz inc                 
                                                            305-006         3,276                  11/21/05   01/09/07    Mollenberg-betz                     
                                                            306-001         3,458                  11/05/04   11/08/04    Ahlstrom Schaeffer Elec.            
                                                            306-003         2,780                  12/09/04   12/10/04    Ahlstrom Schaeffer Elec.            
                                                            306-005        17,490                  08/11/05   08/30/05    Ahlstrom Schaeffer Electric         
                                                            306-010        13,929                  11/21/05   01/09/07    Ahlstrom Schaeffer Electric         
                                                            307-001         4,170                  03/14/05   03/18/05    Spencer Virnoche Inc                
 

          Limestone High School:
96-1330   Reconstruction               0-006-002  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1329   Reconstruction               0-006-003  04/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0435   Additions and Alterations    0-006-004  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003-3003          757                  04/15/03   04/22/03    AW Farrell & Sons                   
                                                            101-3006       -7,125                  04/15/03   04/22/03    Concept Const.                      
                                                            1053-010        5,417                  11/06/03   12/19/03    Lakeside Contracting                
                                                            107-3003          911                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3006          455                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3008        1,149                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3011        1,159                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3016       22,687                  11/06/03   12/19/03    Kel-Kur Elec.                       
                                                            107-3019        3,245                  02/12/04   07/21/04    Kel Kur Elec.                       
                                                            109-3002       -4,766                  08/18/03   08/27/03    S&S Environ.                        
 

          New Middle/High School:
97-0484   New Construction             0-008-001  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0438   Additions and Alterations    0-008-002  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-3001        4,085                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3003       22,000                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3005        1,118                  09/26/03   11/17/03    Concept Const.                      
                                                            101-3008       59,241                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3009          604                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3013        4,674                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3018        2,175                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3019       18,919                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3021        3,848                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3025        1,588                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3029       -3,253                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3033       14,802                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3036        1,299                  10/31/03   11/18/03    Concept Const.                      
                                                            102-3003        3,241                  04/15/03   04/22/03    Erie Steel Products                 
                                                            105-3001        1,634                  08/18/03   08/27/03    Kipphut & Neumann                   
                                                            105-3005        9,009                  08/20/03   08/27/03    Kipphut & Neumann                   
                                                            105-3007       -3,051                  08/20/03   08/27/03    Kipphut & Neumann                   
                                                            106-3003        3,879                  11/06/03   12/19/03    Mazza Sheet Metal                   
                                                            1063-005       -4,299                  11/06/03   12/19/03    Mazza Sheet Metal                   
                                                            107-3002        2,071                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3004        2,263                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3007         -400                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3009          314                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3012       -1,052                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3014       10,037                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3015        1,048                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3018       14,621                  02/12/04   05/17/04    Kel Kur Elec.                       
                                                            107-3021       45,775                  03/02/04   05/17/04    Kel Kur Elec.                       
                                                            107-3022       19,400                  03/11/04   04/26/04    Kel-Kur Elec.                       
                                                            108-3001        1,070                  08/20/03   08/27/03    William Watson                      
                                                            108-3002         -771                  08/20/03   08/27/03    William Watson                      
 
03-0310   Reconstruction               0-008-003  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            301-009        10,000                  11/05/04   11/08/04    EE Austin                           
                                                            301-017        -4,042                  03/29/05   05/02/05    EE Austin and Son Inc               
                                                            301-022         5,405                  06/28/05   07/20/05    EE Austin and Sons                  
                                                            301-026        15,583                  08/26/05   09/01/05    E.E. AUSTIN & SON, INC.             
                                                            301-028         7,223                  08/26/05   09/01/05    E.E. AUSTIN & SON, INC.             
                                                            301-030         5,250                  09/23/05   10/04/05    EE Austin and Sons                  
                                                            301-035         3,205                  11/07/05   05/24/06    E.E. Austin                         
                                                            301-035         3,205                  11/30/06   01/09/07    EE Austin Sons                      
                                                            301-039         1,230                  04/27/06   12/15/06    EE Austin and Sons                  
                                                            305-002         4,550                  11/22/04   11/22/04    Mollenberg-Betz                     
                                                            305-003         5,321                  03/25/05   05/02/05    Mollenberg Betz                     
                                                            305-007         2,735                  12/30/05   04/21/06    Mollenberg Betz Inc                 
                                                            305-007         2,735                  11/30/06   01/09/07    Mollenberg Betz                     
                                                            306-002         1,589                  12/09/04   12/10/04    Ahlstrom Schaeffer Elec.            
                                                            306-008           757                  10/31/05   05/24/06    Ahlstrom Schaeffer electric Corp    
                                                            306-008           757                  11/30/06     /  /      Ahlstrom Schaeffer                  
                                                            307-002        17,900                  04/15/05   04/26/05    Spencer Virnoche Inc                
                                                            307-003           761                  09/15/05   09/29/05    Spencer Vironache inc               
                                                            307-004          -757                  10/21/05   10/26/05    spencer Virnoche Inc                
 
03-1112FP Reconstruction               0-008-FP1  03/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shop Garage:
00-0436   Additions and Alterations    4-005-001  02/22/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Storage Garage:
03-0311   New Construction             4-012-001  01/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maint. Garage @ Maple:
03-0312   New Construction             5-014-001  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            301-001         5,800                  07/01/04   07/12/04    EE Austin & Son                     
                                                            301-002       130,319                  08/10/04   08/11/04    EE Austin & Son                     
                                                            301-003           748                  08/10/04   08/11/04    EE Austin & Son                     
                                                            301-014         1,509                  01/13/05   02/08/05    Ee Austin and Son inc               
                                                            301-016         2,334                  03/14/05   03/31/05    EE Austin and Son inc               
                                                            301-018         2,354                  03/29/05   04/18/05    EE Austin and Son Inc               
                                                            301-020        13,745                  06/21/05   07/11/05    EE Austin and Son Inc               
                                                            301-024        14,026                  07/12/05   07/21/05    EE Austin and Son inc               
                                                            301-031        10,439                  09/23/05   10/04/05    EE Austin and Son inc               
                                                            301-032        18,028                  11/07/05   05/05/06    E. E. AUSTIN & SON, INC.            
                                                            301-032        18,028                  11/30/06   01/09/07    EE Austin Sons                      
                                                            301-033         2,326                  11/07/05   05/05/06    E. E. AUSTIN & SON, INC.            
                                                            301-033         2,326                  11/30/06   01/09/07    EE Austin and sons                  
                                                            301-036        21,636                  11/21/05   02/13/06    EE Austin and Son                   
                                                            301-036        21,636                  11/30/06   01/09/07    EE Austin and Sons                  
                                                            301-040         1,661                  04/27/06   12/15/06    EE Austin and Sons                  
                                                            301-043          -585                  05/17/07   05/25/07    EE Austin and Son                   
                                                            304-002       -17,500                  10/29/04   12/21/04    Matthew Kandefer                    
                                                            304-003         9,425                  12/09/04   12/10/04    Matthew Kandefer                    
                                                            304-004         5,279                  02/08/05   03/01/05    Matthew Kandefer Inc                
                                                            304-005         3,615                  10/21/05   12/30/05    Matthew Kandefer inc                
                                                            304-006          -630                  11/30/06   01/09/07    Matthew Kandefer                    
                                                            306-004           945                  01/13/05   02/08/05    Ahlstrom Schaeffer Electric         
                                                            306-006        13,350                  09/15/05   09/30/05    Ahlstrom Schaeffer Electric         
                                                            306-007           287                  10/31/05   05/24/06    Ahlstrom shcaeffer Electric         
 

          PE Equip. Bldg.:
97-0485   New Construction             7-009-001  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Bldg.:
97-0486   New Construction             7-010-001  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
97-0487   New Construction             7-011-001  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
95-0196   Reconstruction               7-999-001  10/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE





ELLICOTTVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-09-01-04
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________

          Ellicottville Central School:
96-0033   Reconstruction               0-001-007  07/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0980   Reconstruction               0-001-008  02/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0572   Additions and Alterations    0-001-009  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC-1           -5,578                  12/05/05   06/12/06    Aria Environmental                  
                                                            EC-1            6,667           6,667  12/27/04   01/10/05    Ahsltrom Schaeffer Elec.            
                                                            EC-10            -373                  02/13/06   03/02/06    Ahlstrom SChaeffer Electric         
                                                            EC-11           4,346                  05/02/06   11/22/06    Ahlstrom Schaeffer Electric         
                                                            EC-2            7,694                  01/04/05   03/14/05    Ahlstrom Schaeffer electric         
                                                            EC-3            1,677                  02/24/06   03/25/05    Ahlstrom Schaeffer electric         
                                                            EC-4            1,505                  05/31/05   06/21/05    Ahlstrom Schaeffer Electric         
                                                            EC-5           18,029                  05/02/05   06/10/05    Ahlstrom Schaeffer Electric         
                                                            EC-6            8,193                  07/19/05   08/05/05    Ahlstrom Schaeffer Electric         
                                                            EC-7           -6,667                  08/03/05   08/17/05    Ahlstrom Schaeffer Electric         
                                                            EC-8           17,609                  10/17/05     /  /      Ahlstrom Schaeffer Electric         
                                                            EC-9           11,139                  11/15/05   05/24/06    ahlstrom Schaeffer Electric         
                                                            GC-1            3,149                  11/17/04   11/29/04    Concept Construction                
                                                            GC-10          14,847                  01/18/06   06/12/06    Concept Construction                
                                                            GC-11          12,898                  02/28/06   06/12/06    Concept Construction                
                                                            GC-12           7,270                  03/13/06   06/12/06    Concept Construction                
                                                            GC-13           2,190                  03/13/06   06/12/06    Concept Construction                
                                                            GC-2            6,136                  02/08/05   04/15/05    Concept Construction                
                                                            GC-3           17,782                  02/08/05   03/14/05    Concept Construction                
                                                            GC-4            1,981                  02/26/05   06/20/05    Concept Construction                
                                                            GC-5           16,577                  04/05/05   07/25/05    Concept Construction                
                                                            GC-6           17,136                  07/19/05   08/05/05    Concept Construction                
                                                            GC-7           20,231                  08/23/05   08/25/05    Concept Construction                
                                                            GC-8           11,962                  10/24/05   10/31/05    concept Construction                
                                                            GC-9           27,716                  12/14/05   06/12/06    Concept Construction                
                                                            HC-3           15,632                  02/26/05   03/25/05    DV brown Associates                 
                                                            HC-6            2,868                  07/19/05   08/05/05    DV Brown Associates                 
                                                            HC-7            2,679                  10/17/05   12/07/05    V brown Associates                  
                                                            HC-8              979                  11/15/05   04/24/06    DV brown Associates                 
                                                            HC-9            1,860                  03/13/06   06/30/06    DV brown Associates                 
                                                            HC4             3,813                  04/04/05   08/02/05    DV brown Associates                 
                                                            MC-1            6,494                  12/10/04   01/20/05    DV Brown & Assoc.                   
                                                            MC-2            9,726                  12/10/04   01/20/05    DV Brown & Assoc.                   
                                                            PC-1            5,159                  11/17/04   11/29/04    Circle Mechanical                   
                                                            PC-2           19,980                  11/17/04   11/29/04    Circle Mechanical                   
                                                            PC-3            3,372                  02/26/05   03/25/05    Circle Mechanical inc               
                                                            PC-4            1,485                  06/14/05   06/21/05    Circle Mechanical                   
                                                            PC-5            3,633                  07/19/05   08/05/05    Circle Mechanical                   
                                                            PC-6           -4,620                  12/23/05   01/19/06    Circle Mechanical                   
                                                            eC-5            4,996                  12/06/05   12/09/05    DV Brown associates                 
 
05-0793   Reconstruction               0-001-010  07/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            4,054                  08/02/07   08/07/07    Tunney Electric                     
                                                            EC-1              492                  01/28/08   03/19/08    priority connections                
                                                            EC-2              460                  01/28/08   03/19/08    Priority connections                
                                                            HC-01             878                  04/02/07   04/06/07    Mollenberg Betz                     
                                                            HC-02          -3,387                  05/07/07   06/11/07    Mollenberg Betz                     
                                                            HC-03           5,061                  06/04/07   07/27/07    Mollenberg Betz                     
                                                            HC-04           3,088                  07/19/07   08/07/07    Mollenberg Betz                     
                                                            HC-05             924                  08/20/07   08/22/07    MOLLENBERG - BETZ INC.              
                                                            HC-06             675                  10/15/07   10/23/07    MOLLENBERG - BETZ INC.              
 
02-0612FP Reconstruction               0-001-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pole Barn:
06-0102   New Construction             2-008-001  10/12/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1646   Reconstruction               4-003-001  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE





FRANKLINVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-11-01-04
last updated on 07/24/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
92-1370   Additions and Alterations    0-001-004  08/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0203   Reconstruction               0-001-005  09/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0554   Additions and Alterations    0-001-007  03/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10            4,880                  05/27/03     /  /      Industrial Power & Lighting         
                                                            E-11            6,041                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-12            8,429                  05/27/03   06/02/03    Industrial Power & Lighting         
                                                            E-13            3,651                  05/27/03   06/02/03    Industrial Power & Lighting         
                                                            E-14           -3,953                  05/27/03   11/25/03    Industrial Power & Lighting         
                                                            E-2               520                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-7             2,200                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-8             4,240                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-9               269                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            GC-11          16,893                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-13           7,383                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-18           4,854                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-19           5,533                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-2            1,410                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-20          12,753                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-3            1,419                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-5           15,010                  10/14/99   10/15/99    Iversen Const.                      
                                                            GE-1            3,320                  05/27/03   06/02/03    Facilities Equip. & Service         
                                                            P-2             2,280                  11/28/03   06/02/03    Kipphut & Neumann                   
                                                            P-3            12,345                  02/29/00   01/17/03    Kipphut & Neumann                   
                                                            P-4             1,200                  11/24/03   11/25/03    Kipphut & Neumann                   
                                                            P-5             5,463                  05/27/03   06/02/03    Kipphut & Neumann                   
                                                            P-6             3,984                  05/27/03   06/02/03    Kipphut & Neumann                   
                                                            P-7 REV        -2,837                  05/27/03   06/02/03    Kipphut & Neumann                   
                                                            T-2               937                  11/24/03   11/25/03    Network Wiring                      
                                                            T-4            11,229                  11/24/03   11/25/03    Network Wiring                      
                                                            T-5            25,402                  11/24/03   11/25/03    Network Wiring                      
                                                            T-8               905                  05/27/03   06/02/03    Network Wiring                      
 
94-1265EP Energy Project               0-001-E02  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-1371   Additions and Alterations    0-002-007  08/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0204   Reconstruction               0-002-008  09/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1731   Reconstruction               0-002-009  06/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0555   Additions and Alterations    0-002-010  03/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,938                  05/27/03   06/02/03    Industrial Power & Lighting         
                                                            E-10            4,889                  05/27/03     /  /      Industrial Power & Lighting         
                                                            E-12            1,097                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-13            1,242                  05/27/03   06/02/03    Industrial Power & Lighting         
                                                            E-2             3,600                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-9             3,750                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            GC-11           4,470                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-13           1,252                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-18           1,438                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-20          12,753                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-4            8,285                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-5            8,630                  10/14/99   10/15/99    Iversen Const.                      
                                                            GC-6              525                  11/24/03   11/25/03    Iversen Const.                      
                                                            HV-6           -4,636                  05/27/03   06/02/03    Quackenbush                         
                                                            P-2             3,780                  05/27/03   06/02/03    Kipphut&Neumann                     
                                                            P-3               700                  02/29/00   01/17/03    Kipphut&Neumann                     
                                                            P-5             4,546                  05/27/03   06/02/03    Kipphut&Neumann                     
                                                            P-6             2,405                  05/27/03   06/02/03    Kipphut&Neumann                     
                                                            S-1            56,032                  11/24/03   11/25/03    Greenauer Blacktop                  
                                                            S-2             9,338                  05/27/03   06/02/03    Greenauer Blacktop                  
                                                            S-3            12,589                  05/27/03   06/02/03    Greenauer Blacktop                  
                                                            S-4             3,760                  11/24/03   11/25/03    Greenauer Blacktop                  
                                                            S-5           -31,707                  11/24/03   11/25/03    Greenauer Blacktop                  
                                                            T-2               937                  05/27/03   06/02/03    Network Wiring Solutions            
                                                            T-5             1,936                  11/24/03   11/25/03    Network Wiring Solutions            
                                                            T-7            16,298                  05/27/03   06/02/03    Network Wiring Solutions            
                                                            T-9            -1,327                  05/27/03   06/02/03    Network Wiring Solutions            
                                                            TC-1            1,614                  05/27/03   06/02/03    Siemens Building Technologies       
                                                            TC-2             -270                  05/27/03   06/02/03    Siemens Building Technologies       
 
94-1264EP Energy Project               0-002-E02  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0659FP Reconstruction               0-002-FP1  02/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-1372   Reconstruction               5-003-001  08/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0556   Reconstruction               5-003-003  03/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             6,840                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            GC-6           10,494                  11/24/03   11/25/03    Iversen Const.                      
                                                            P-2               993                  11/28/03   12/26/03    Kipphut & Neumann                   
                                                            P-4             1,148                  11/24/03   11/25/03    Kipphut & Neumann                   
                                                            S-4             8,028                  11/24/03   11/25/03    Greenauer Blacktop                  
                                                            S-5             1,570                  11/24/03   11/25/03    Greenauer Blacktop                  
 





HINSDALE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-14-01-04
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________

          Hinsdale Central:
95-1308   Additions and Alterations    0-001-007  07/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1688   Reconstruction               0-001-008  06/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0629   Additions and Alterations    0-001-009  04/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          -2,268                  04/22/02   05/07/02    Ahlstrom Schaeffer Elec.            
                                                            GC-2          -91,663                  02/27/02   05/10/02    Concept Const.                      
                                                            GC-3           25,076                  02/27/02   05/10/02    Concept Const.                      
                                                            GC-4           58,290                  04/10/02   04/25/02    Concept Const.                      
                                                            GC-5            5,177                  04/16/02   05/10/02    Concept Const.                      
                                                            GC-6            2,522                  12/11/02   01/07/03    Concept Const.                      
                                                            MC-01          21,600                  03/04/02   04/18/02    Anderson Shortell                   
                                                            MC-04            -836                  02/19/02   04/01/02    Anderson Shortell                   
                                                            MC-2           -4,670                  02/27/02   04/18/02    Anderson Shortell                   
                                                            MC-3           37,430                  02/19/02     /  /      Anderson Shortell                   
                                                            PC-1           -2,688                  02/27/02   04/18/02    Anderson Shortell                   
 
00-1803   Reconstruction               0-001-010  06/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-02           3,590                  04/10/02   01/09/03    Anderson Shortell                   
 
03-0364   Reconstruction               0-001-013  11/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -10,000                  03/11/04   03/15/04    Raymond Kelly                       
 
04-0702   Reconstruction               0-001-014  03/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            29,160                  07/18/05   11/08/05    concept Construction                
                                                            001            -5,290                  08/25/05   08/29/05    AW Farrell Sons                     
                                                            EC-001          1,043                  09/30/05     /  /      tunney Electric                     
                                                            EC-002          1,374                  09/30/05   10/19/05    Tunney Electric                     
                                                            EC-003           -954                  03/20/06   07/24/06    tunnery Electric                    
                                                            GC-002          4,923                  09/09/05     /  /      CONCEPT CONSTRUCTION                
                                                            GC-003         19,877                  09/09/05     /  /      CONCEPT CONSTRUCTION                
                                                            GC-004         11,728                  10/20/05   10/28/05    concept Construction                
                                                            GC-005         30,400                  11/17/05   02/13/06    Concept Construction                
                                                            GC-006         18,970           2,325  01/31/06   04/20/06    CONCEPT CONSTRUCTION                
                                                            GC-007         10,019                  05/03/06   06/02/06    Concept Construction                
                                                            MC-001         52,300                  09/09/05     /  /      ANDERSON SHORTELL, INC.             
                                                            MC-002         11,050                  10/06/05   10/13/05    Anderson Shortell Inc               
                                                            MC-003          3,990                  11/08/05   01/11/06    Anderson Shortell                   
                                                            MC-004          5,595                  01/17/06   05/24/06    Anderson Shortell Inc               
                                                            MC-005         20,300                  04/17/06   10/12/06    Anderson Shortell                   
                                                            MC-005         20,300                  04/17/06     /  /      Anderson Shortell Inc               
                                                            RC-001         -5,290                  08/18/05   08/25/05    AW Farrell and Son inc              
                                                            RC-002        -10,080                  10/12/05   10/28/05    W FARRELL AND SON                   
 
07-0918   Reconstruction               0-001-015  04/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0619FP Reconstruction               0-001-FP1  01/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
95-1309   Additions and Alterations    5-003-003  07/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0365   Reconstruction               5-003-005  11/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0703   Reconstruction               5-003-006  03/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04          -2,035                  03/20/06   06/30/06    tunney ELECTRIC                     
 
07-0919   Reconstruction               5-003-007  04/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE





LITTLE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-18-01-04
last updated on 07/24/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Central School Building:
91-0989   Reconstruction               0-002-002  04/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0282   Reconstruction               0-002-004  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE





CATTARAUGUS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-23-01-04
last updated on 07/24/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior/Senior High School:
90-1136   Reconstruction               0-002-002  05/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cattaraugus Portables:
99-0915   New Construction             0-008-001  04/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE





CATTARAUGUS-LITTLE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-23-02-04
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________

          Cattaraugus Campus:
01-1050   Reconstruction               0-002-001  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01             20,759                  11/27/02   12/10/02    AW Farrell & Son                    
                                                            03                759                  02/12/03   02/14/03    AW Farrell & Son                    
 
03-0498   Reconstruction               0-002-002  01/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              6,715                  08/06/04   08/09/04    Frey Elec.                          
                                                            02              5,333                  08/23/04   09/15/04    Frey Elec.                          
                                                            03              8,732                  10/04/04   10/12/04    Frey Elec.                          
                                                            04              4,100                  11/09/04   04/28/05    Frey Electric Construction          
                                                            Catt-05        31,531                  05/13/05   06/27/06    Frey Electric Construction          
 
02-0760FP Reconstruction               0-002-FP1  01/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Little Valley Campus:
01-1051   Reconstruction               0-009-001  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -6,803                  11/27/02   12/10/02    AW Farrell & Son                    
                                                            02            -21,423                  11/27/02   12/10/02    AW Farrell & Son                    
                                                            03            -21,387                  11/27/02   12/10/02    AW Farrell & Son                    
                                                            04             23,058                  12/11/02   12/17/02    AW Farrell & Son                    
 
03-0499   Reconstruction               0-009-002  01/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            LV-01           5,333                  08/23/04   09/15/04    Frey Elec.                          
                                                            LV-02           1,261                  10/04/04   10/12/04    Frey Elec.                          
                                                            LV-03           2,317                  10/26/04   11/03/04    Frey Elec.                          
                                                            LV-04           8,709                  05/13/05   01/11/06    Frey Electric Construction Co       
 

          Bus Garage @ Cattaraugus:
01-1052   Reconstruction               5-001-001  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             36,377                  11/27/02   12/10/02    AW Farrell & Son                    
                                                            02             -1,675                  01/10/03   01/22/03    AW Farrell & Son                    
                                                            03              1,688                  02/12/03   02/14/03    AW Farrell & Son                    
                                                            BS-01             161                  10/04/04   10/18/04    Frey Elec.                          
 
03-0500   Reconstruction               5-001-002  01/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          TRANSPORTATION FACILITY:
07-1193   New Construction             5-014-001  04/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE





OLEAN CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-24-00-01
last updated on 07/24/08
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
__________________________________________________________________________________________________________________________________________

          Olean Senior High/Middle School:
99-0817   Additions and Alterations    0-001-004  05/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  04/26/02   05/30/02    Professional Furnishings            
                                                            1              58,155                  07/19/02   08/16/02    Frey Elec.                          
                                                            10              2,155                  12/13/01   03/29/02    Enjem's                             
                                                            10             -1,118                  02/11/02   03/27/02    Scholastic Furniture                
                                                            11               -374                  09/21/01   01/14/02    Kipphut & Neumann                   
                                                            11              5,877                  10/12/01   01/24/02    Casler Masonry                      
                                                            11               -287                  01/02/02   05/28/02    Kenaidan Const.                     
                                                            11                100                  01/02/02   05/28/02    Eugene Sackett                      
                                                            11             -9,547                  03/15/02   03/21/02    Scholastic Furniture                
                                                            12                  0                  01/02/02   05/28/02    Erie Steel                          
                                                            12             -1,857                  02/11/02   03/27/02    Kenaidan Const.                     
                                                            12                407                  03/15/02   03/21/02    Enjem's                             
                                                            12              4,943                  03/15/02   03/21/02    Eugene Sackett                      
                                                            12            122,672                  07/19/02   08/16/02    S. St. George Ent.                  
                                                            13              2,471                  10/12/01   01/24/02    Color Tech Painting                 
                                                            13                600                  10/12/01   01/24/02    S. St. George Ent.                  
                                                            13                334                  03/15/02   03/21/02    Erie Steel                          
                                                            13             -4,101                  03/15/02   03/21/02    Eugene Sackett                      
                                                            13              1,598                  10/12/01   04/16/02    Joseph Davis                        
                                                            13              1,311                  10/12/01   04/16/02    Kipphut & Neumann                   
                                                            14              5,864                  01/23/02   04/01/02    Ajay Glass & Mirror                 
                                                            14              1,776                  01/23/02   04/01/02    Casler Masonry                      
                                                            14             -8,500                  03/15/02   03/21/02    Eugene Sackett                      
                                                            14                  0                  11/12/02   01/02/03    Erie Steel Products                 
                                                            15             36,836                  09/21/01   01/14/02    Concept Const.                      
                                                            15                410                  01/02/02   05/28/02    Kipphut & Neumann                   
                                                            15                132                  01/23/02   04/01/02    Color Tech Painting                 
                                                            15           -131,309                  12/13/01   03/29/02    S. St. George Ent.                  
                                                            15                285                  01/23/02   04/01/02    Casler Masonry                      
                                                            15             -1,449                  05/31/02   08/15/02    Ajay Glass and Mirror               
                                                            15             -6,513                  11/01/02   01/08/03    Erie Steel Products                 
                                                            16              2,574                  10/12/01   01/24/02    Concept Const.                      
                                                            16             12,488                  01/02/02   05/28/02    S. St. George Ent.                  
                                                            16                150                  02/11/02   03/27/02    Casler Masonry                      
                                                            16              9,363                  02/11/02   03/27/02    Color Tech Painting                 
                                                            16            -10,000                  03/15/02   03/21/02    Ajay Glass & Mirror                 
                                                            16                -39                  04/16/02   05/30/02    Eugene Sackett                      
                                                            16                 51                  07/16/02   03/26/03    Kipphut & Neumann                   
                                                            17                -19                  01/02/02   05/28/02    S. St. George Ent.                  
                                                            17             11,685                  01/02/02   05/28/02    Joseph Davis                        
                                                            17                754                  03/15/02   03/21/02    Casler Masonry                      
                                                            17                397                  02/27/02   05/06/02    Color Tech Painting                 
                                                            17              2,400                  04/26/02   05/30/02    Eugene Sackett                      
                                                            17              7,076                  04/16/02   05/30/02    Ajay Glass and Mirror               
                                                            18             51,290                  01/02/02   05/28/02    Joseph Davis                        
                                                            18              9,372                  02/11/02   03/26/03    S. St. George Ent.                  
                                                            18             -4,735                  03/15/02   03/21/02    Casler Masonry                      
                                                            18             -5,000                  02/27/02   05/06/02    Color Tech Painting                 
                                                            18             -9,485                  02/27/02   05/06/02    Kipphut & Neumann                   
                                                            18                770                  06/13/02   11/04/02    Eugene Sackett                      
                                                            19             11,897                  12/13/01   03/29/02    Concept Const.                      
                                                            19              1,445                  02/11/02   03/27/02    Joseph Davis                        
                                                            19                603                  03/15/02   03/21/02    Color Tech Painting                 
                                                            19             11,883                  02/27/02   05/06/02    S. St. George Ent.                  
                                                            19              7,005                  02/27/02   05/06/02    Kipphut & Neumann                   
                                                            19              1,126                  07/16/02   10/30/02    Eugene Sackett                      
                                                            2                   0                  01/02/02   05/28/02    Buffalo Hotel Supply                
                                                            2                   0                  04/26/02   05/30/02    Professional Furnishings            
                                                            20              1,431                  12/13/01   03/29/02    Concept Const.                      
                                                            20              2,283                  02/27/02   05/06/02    Joseph Davis                        
                                                            20            -16,182                  04/16/02   05/30/02    S. St. George Ent.                  
                                                            20              3,114                  07/16/02   10/30/02    Kipphut & Neumann                   
                                                            20                717                  05/22/03   05/27/03    Eugene Sackett                      
                                                            21                252                  01/23/02   04/01/02    Concept Const.                      
                                                            21            -29,404                  02/27/02   05/06/02    Joseph Davis                        
                                                            21              3,964                  04/26/02   05/30/02    S. St. George Ent.                  
                                                            21               -708                  05/22/03   05/27/03    Eugene Sackett                      
                                                            22                975                  10/12/01   01/24/02    AW Farrell Roofing                  
                                                            22             14,607                  01/23/02   04/01/02    Concept Const.                      
                                                            22                156                  05/31/02   08/15/02    S. St. George Ent.                  
                                                            22               -160                  05/31/02   08/15/02    Joseph Davis                        
                                                            22              7,314                  11/01/02   01/08/03    Kipphut & Neumann                   
                                                            23             15,027                  09/21/01   01/14/02    Frey Elec.                          
                                                            23              3,309                  05/31/02   08/15/02    Joseph Davis                        
                                                            23              1,236                  11/12/02   01/02/03    S. St. George Ent.                  
                                                            23              1,407                  06/11/03   06/17/03    Kipphut & Neumann                   
                                                            24            -12,154                  12/13/01   03/29/02    AW Farrell Roofing                  
                                                            24             82,219                  03/15/02   03/21/02    Concept Const.                      
                                                            24                  0                  10/12/01   04/16/02    Frey Elec.                          
                                                            24              8,567                  06/13/02   11/04/02    Joseph Davis                        
                                                            24                385                  11/12/02   01/02/03    S. St. George Ent.                  
                                                            25            -25,993                  12/13/01   03/29/02    AW Farrell Roofing                  
                                                            25            -27,562                  03/15/02   03/21/02    Concept Const.                      
                                                            25             -1,313                  11/01/02   01/08/03    Joseph Davis                        
                                                            26              5,197                  03/15/02   03/21/02    Concept Const.                      
                                                            27                496                  12/13/01   03/29/02    AW Farrell Roofing                  
                                                            27              2,795                  12/13/01   03/29/02    Frey Elec.                          
                                                            27             37,150                  04/16/02   05/30/02    Concept Const.                      
                                                            28                166                  01/02/02   05/28/02    Frey Elec.                          
                                                            28                -33                  02/27/02   05/06/02    AW Farrell Roofing                  
                                                            28                435                  04/26/02   05/30/02    Concept Const.                      
                                                            29              4,928                  01/02/02   05/28/02    Frey Elec.                          
                                                            29                122                  03/15/02   03/21/02    AW Farrell Roofing                  
                                                            29             -5,665                  05/22/03   05/27/03    Concept Const.                      
                                                            3                 188                  01/02/02   05/28/02    USA Remediation Services            
                                                            3                -192                  04/24/02   05/30/02    Professional Furnishings & Equip    
                                                            30            -19,205                  03/15/02   03/21/02    AW Farrell Roofing                  
                                                            30              6,478                  03/15/02   03/21/02    Frey Elec.                          
                                                            30             -1,126                  05/22/03   05/27/03    Concept Const.                      
                                                            31                645                  04/16/02   05/30/02    AW Farrell Roofing                  
                                                            31               -708                  05/22/03   05/27/03    Concept Const.                      
                                                            32               -122                  03/15/02   03/21/02    Frey Elec.                          
                                                            32              1,056                  12/18/02   12/18/02    AW Farrell Roofing                  
                                                            33             -2,531                  03/15/02   03/21/02    Frey Elec.                          
                                                            34               -257                  03/15/02   03/21/02    Frey Elec.                          
                                                            35               -160                  04/16/02   05/30/02    Frey Elec.                          
                                                            37              7,172                  05/31/02   08/15/02    Frey Elec.                          
                                                            38                  0                  05/31/02   08/15/02    Frey Elec.                          
                                                            39               -430                  11/12/02   01/02/03    Frey Elec.                          
                                                            4              11,688                  10/12/01   01/24/02    JM Murray Center                    
                                                            4             -20,000                  01/02/02   05/28/02    USA Remediation                     
                                                            4              -5,000                  02/27/02   05/06/02    Patterson-Stevene Aquatech          
                                                            40             -2,000                  11/01/02   01/08/03    Frey Elec.                          
                                                            5               1,056                  02/11/02   03/27/02    JM Murray Center                    
                                                            5               5,350                  02/27/02   05/06/02    Patterson-Stevens Aquatech          
                                                            6              10,360                  05/31/02   08/15/02    Patterson-Stevens Aquatech          
                                                            7               1,239                  10/12/01   01/24/02    Enjem's Inc.                        
                                                            7               6,559                  07/16/02   10/30/02    Patterson-Stevens Aquatech          
                                                            8               8,907                  09/21/01   01/14/02    Kenaidan Const.                     
                                                            9               8,943                  09/21/01   01/14/02    Erie Steel Products                 
                                                            9               2,106                  10/12/01   01/24/02    Kenaidan Const.                     
                                                            9                   0                  01/23/02   04/01/02    Scholastic Furtniture               
                                                            9                 -50                  12/13/01   03/29/02    Enjem's                             
                                                            9               2,106                  07/19/02   08/16/02    Kenaidan Const.                     
 
01-1228   Reconstruction               0-001-005  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0746FP Reconstruction               0-001-FP1  02/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Olean Junior High School:
92-0603   Reconstruction               0-002-004  02/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0455   Reconstruction               0-002-005  12/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1621   Additions and Alterations    0-002-006  06/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Complex:
01-1229   Reconstruction               0-003-003  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boardmanville Elementary:
93-1716   Reconstruction               0-005-003  06/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0812   Reconstruction               0-005-004  05/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13              2,290                  01/02/02   05/28/02    Ajay Glass & Mirror                 
 
01-1230   Reconstruction               0-005-005  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1089   Reconstruction               0-005-006  02/17/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FL-1           37,494                  08/23/04   09/16/04    Pro Carpet                          
                                                            FL-2           -5,000                  02/16/05   02/24/05    Pro Carpet                          
 

          North Hill Elementary:
99-0813   Reconstruction               0-006-004  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1231   Reconstruction               0-006-005  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ivers J. Norton Elementary:
99-0814   Alterations                  0-009-003  05/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15             12,142                  03/15/02   03/21/02    Eugene Sacket                       
                                                            17                169                  07/16/02   10/30/02    Kipphut & Neumann                   
                                                            21                -97                  11/01/02   01/08/03    Kipphut & Neumann                   
                                                            23                 40                  03/15/02   03/21/02    Concept Const.                      
                                                            31              1,855                  03/15/02   03/21/02    Frey Elec.                          
                                                            36                -27                  04/26/02   05/30/02    Frey Elec.                          
 
01-1232   Reconstruction               0-009-004  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0743FP Reconstruction               0-009-FP1  02/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Washington West Elementary:
99-0815   Reconstruction               0-011-003  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1233   Reconstruction               0-011-004  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0744FP Reconstruction               0-011-FP1  02/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          East View Elementary:
95-0659   Additions and Alterations    0-012-003  02/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0816   Reconstruction               0-012-005  05/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            26            -15,231                  12/13/01   03/29/02    AW Farrell Roofing                  
 
01-1234   Reconstruction               0-012-006  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0745FP Reconstruction               0-012-FP1  02/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
95-0023EP Energy Project               7-999-E01  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE





GOWANDA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-28-01-06
last updated on 07/24/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior/Senior High:
92-0429   Reconstruction               0-001-003  12/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1701   Additions and Alterations    0-001-004  11/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          19,989                  01/31/02   05/10/04    Janik Paving                        
                                                            00001          23,902                  01/10/02   07/23/03    Ackerman Mech.                      
                                                            00001          50,698                  01/17/02   06/30/03    Paragon Northeast                   
                                                            00001           8,655                  03/17/03   04/01/05    E&B Equip.                          
                                                            00001          38,052                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00001           2,126                  06/19/03   06/20/03    Community Steel                     
                                                            00001           2,636                  06/20/03   06/30/03    Schindler Elevator                  
                                                            00001          -6,555                  04/29/04   04/30/04    HRI Design & Supply                 
                                                            00001          -3,975                  05/03/04   05/10/04    AAC Contracting                     
                                                            00001           1,611                  05/28/04   07/09/04    Fisher Development                  
                                                            00001B         34,629                  02/24/05   03/25/05    summit Construction Group           
                                                            00002          19,733                  01/31/02   07/23/03    Ackerman Mech.                      
                                                            00002           6,051                  06/19/03   06/20/03    Community Steel                     
                                                            00002          11,679                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00002           5,171                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00002          15,205                  05/03/04   05/10/04    Janik Paving                        
                                                            00002           7,942                  02/24/05   03/25/05    Summit Construction Group           
                                                            00003           2,273                  03/17/03   03/19/03    E&B Equip.                          
                                                            00003             805                  06/19/03   06/20/03    Ackerman Mech.                      
                                                            00003           1,425                  06/19/03   06/20/03    Community Steel                     
                                                            00003          11,944                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00003          23,085                  06/20/03   06/30/03    Mollenberg-Betz                     
                                                            00003           1,995                  05/03/04   05/10/04    Janik Paving                        
                                                            00003             232                  05/04/04   05/10/04    Fisher Development                  
                                                            00003          13,393                  01/25/05   12/13/05    Indusrial Power Lighting Corp       
                                                            00004          -3,200                  03/17/03   03/19/03    E&B Equip.                          
                                                            00004           1,446                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00004          11,012                  06/20/03   06/30/03    Industrial Power & Lighting         
                                                            00004          23,172                  06/20/03   06/30/03    Mollenberg-Betz                     
                                                            00004           2,402                  07/17/03   07/23/03    Ackerman Mech.                      
                                                            00004           7,833                  05/03/04   05/10/04    Janik Paving                        
                                                            00004           2,072                  05/06/05   05/09/05    Fisher Development                  
                                                            00005          12,940                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00005           6,220                  06/19/03   06/20/03    Community Steel                     
                                                            00005           3,565                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00005           6,146                  07/17/03   07/23/03    Ackerman Mech.                      
                                                            00005           1,637                  04/29/04   04/30/04    E&B Equip.                          
                                                            00005             742                  05/03/04   05/10/04    Janik Paving                        
                                                            00005          37,048                  05/06/05   06/05/06    Fisher Development                  
                                                            00006           1,708                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00006               0                  06/19/03   06/20/03    Community Steel                     
                                                            00006           9,153                  04/29/04   04/30/04    Industrial Power & Lighting         
                                                            00006             307                  06/18/04   06/21/04    Fisher Development                  
                                                            00007           6,389                  03/31/03   03/19/03    Industrial Power & Lighting         
                                                            00007             108                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00007           6,551                  06/19/03   06/20/03    Community Steel                     
                                                            00007           2,198                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00007             907                  05/03/04   05/10/04    Summit Const.                       
                                                            00007           6,800                  05/04/04   05/10/04    Fisher Development                  
                                                            00008           2,020                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00008           2,026                  06/19/03   06/20/03    Community Steel                     
                                                            00008           3,689                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00008             355                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00008           8,341                  05/03/04   05/10/04    Janik Paving                        
                                                            00008            -707                  05/03/04   05/10/04    Summit Const.                       
                                                            00009           2,523                  06/19/03   06/20/03    Community Steel                     
                                                            00009          16,951                  06/19/03   06/20/03    Ackerman Mech.                      
                                                            00009          -3,685                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00009           6,379                  07/17/03   07/23/03    Industrial Power & Lighting         
                                                            00009           2,950                  05/03/04   05/10/04    Janik Paving                        
                                                            00009           2,758                  05/03/04   05/10/04    Summit Const.                       
                                                            00009          15,080                  05/05/04   05/10/04    Mollenberg-Betz                     
                                                            0001           34,706                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00010            -641                  03/17/03   03/19/03    Ackerman Industrial Services        
                                                            00010           3,301                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00010            -819                  01/26/04   02/18/04    Community Steel                     
                                                            00010           6,816                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00010           4,895                  04/29/04   04/30/04    Industrial Power & Lighting         
                                                            00010          20,595                  05/03/04   05/10/04    Janik Paving                        
                                                            00010          -3,356                  05/03/04   05/10/04    Summit Const.                       
                                                            00011          10,603                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00011           7,636                  06/20/03   06/30/03    Ackerman Mech.                      
                                                            00011           4,950                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00011           9,069                  05/03/04   05/10/04    Janik Paving                        
                                                            00011            -610                  05/03/04   05/10/04    Summit Const.                       
                                                            00012          19,690                  04/29/04   04/30/04    Mollenberg-Betz                     
                                                            00012           2,571                  05/03/04   05/10/04    Summit Const.                       
                                                            00013           5,285                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00013           1,247                  01/05/04   01/09/04    Paragon Northeast                   
                                                            00013          11,162                  05/03/04   05/10/04    Summit Const.                       
                                                            00013         -22,240                  06/18/04   06/21/04    Janik Paving                        
                                                            00014           5,097                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00014          10,283                  01/05/04   01/09/04    Paragon Northeast                   
                                                            00014           2,199                  04/29/04   04/30/04    Mollenberg-Betz                     
                                                            00014             109                  05/03/04   05/10/04    Summit Const.                       
                                                            00015           2,878                  01/05/04   01/09/04    Paragon Northeast                   
                                                            00015          -8,269                  05/03/04   05/10/04    Summit Const.                       
                                                            00015          -2,250                  05/05/04   05/10/04    Ackerman Mech.                      
                                                            00016          -7,737                  11/06/03   11/13/03    Ackerman Mech.                      
                                                            00016           1,869                  01/05/04   01/09/04    Paragon Northeast                   
                                                            00016           5,218                  05/03/04   05/10/04    Summit Const.                       
                                                            00017             602                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00017              13                  05/03/04   05/10/04    Summit Const.                       
                                                            00018           8,642                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00019          14,493                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00019           2,618                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00019           2,475                  05/03/04   05/10/04    Summit Const.                       
                                                            00020           3,296                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00020           3,487                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00020             742                  05/03/04   05/10/04    Summit Const.                       
                                                            00021          10,486                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00021           3,031                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00021           6,150                  05/03/04   05/10/04    Summit Const.                       
                                                            00022           1,180                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00022             783                  07/07/04   07/09/04    Summit Const.                       
                                                            00023           6,681                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00024           4,888                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00024           7,270                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00024         -19,326                  06/22/04   06/22/04    Summit Const.                       
                                                            00025           7,832                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00025           1,781                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00026           7,640                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00026           1,577                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00027           1,660                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00028          11,741                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00028          13,697                  05/03/04   05/10/04    Industrial Power & Lighting         
                                                            00029             398                  04/28/04   04/28/04    Paragon Northeast                   
                                                            0003           13,393                  08/18/05     /  /      Industrial Power Lighting           
                                                            00030         -10,600                  05/10/04   05/27/04    Industrial Power & Lighting         
                                                            00032           3,975                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00033         -10,500                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00034           1,474                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00035           2,002                  01/26/04   02/18/04    Paragon Northeast                   
                                                            00036           3,975                  01/26/04   02/18/04    Paragon Northeast                   
                                                            00050             565                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00064           1,017                  06/20/03   06/30/03    Industrial Power & Lighting         
                                                            00072             983                  06/20/03   06/30/03    Ackerman Mech.                      
 
05-0971   Reconstruction               0-001-005  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -2,349                  11/20/07   01/28/08    Arric Corporation                   
                                                            EL-1          236,400                  01/10/07   02/22/07    Industrial Power Lighting           
                                                            EL-3           25,084                  03/29/07   04/23/07    Industrial Power Lighting           
                                                            EL-4           35,770                  03/29/07   04/23/07    Industrial Power                    
                                                            EL-5            7,378                  03/29/07     /  /      Industrial Power Lighting           
                                                            EL-6            8,925                  07/31/07   10/23/07    Industrial Power Lighting           
                                                            El-10          20,212                  02/12/08     /  /      industrial power & lighting corp    
                                                            El-8           21,040                  02/12/08     /  /      industrial power & lighting         
                                                            El-9           19,656                  02/12/08   03/31/08    industrial power & lighting         
                                                            GC-1           12,898           8,563  03/29/07   05/09/07    Allgaier Construction               
                                                            GC-2            7,188                  07/10/07   07/17/07    Allgaier Construction               
                                                            GC-3           16,029                  07/16/07   08/07/07    Allgaier Construction               
                                                            GC-4            3,600                  11/20/07   01/14/08    Allgaier Contruction Corpo          
                                                            GC-5            8,208                  11/20/07   01/14/08    Allgaier Constructino               
                                                            GC-6           13,572                  02/06/08   03/15/08    Allgaier Construction Corp.         
                                                            HV-3          101,500                  03/29/07   04/23/07    Mollenberg Betz                     
                                                            HV-4           14,268                  03/29/07   05/09/07    Mollenberg Betz                     
                                                            HV-5           16,547                  07/31/07   10/23/07    Mollenberg Betz                     
                                                            HV-6           10,366                  07/31/07   10/23/07    Mollenberg Betz                     
                                                            HV-7            2,619                  12/04/07     /  /      MOLLENBERG BETZ, INC.               
                                                            HV-9            3,098                  02/06/08   04/04/08    Mollenberg Betz Inc.                
                                                            PB-1           17,979                  04/24/07   06/18/07    Numarco INc                         
                                                            PB-3            6,924                  07/10/07   07/17/07    Numarco Inc                         
                                                            PL-4           -5,000                  05/14/08     /  /      NUMARCO INC.                        
                                                            RF-2              819                  03/29/07     /  /      AW Farrell and Sons                 
                                                            RF-2              819                  03/29/07   05/16/07    AW Farrell and Sons                 
                                                            RF-3           16,550                  11/20/07   01/14/08    AW Farrell & Son                    
                                                            ST-1           26,760                  11/16/06   01/09/07    Greenauer blacktop                  
                                                            ST-10           3,960                  12/04/07     /  /      GREENAUER BLACKTOP, INC.            
                                                            ST-11           7,525                  05/02/08     /  /      GREENAUER BLACKTOP, INC.            
                                                            ST-2            3,165                  03/29/07   05/16/07    Greenauer Blacktop                  
                                                            ST-4           19,440                  07/09/07   07/17/07    Greenauer Blacktop                  
                                                            ST-6           20,679                  07/09/07   07/17/07    Greenauer Blacktop                  
                                                            ST-7           14,291                  07/25/07   08/07/07    Greenauer Blacktop                  
                                                            ST-8           14,422                  07/31/07   08/07/07    Greenauer Blacktop                  
                                                            ST-9           -1,432                  12/04/07   01/09/08    GREENAUER BLACKTOP, INC.            
 
02-2007FP Reconstruction               0-001-FP1  06/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gowanda Elementary School -Leased:
90-0736   Reconstruction               0-005-006  01/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1532   Reconstruction               0-005-007  07/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Aldrich St. Elementary:
99-1700   Additions and Alterations    0-006-002  11/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          37,692                  07/17/03   07/23/03    Ackerman Mech.                      
                                                            00001          16,500                  05/03/04   05/10/04    Janik Paving                        
                                                            00001          10,895                  02/24/05   03/25/05    Summit Construction                 
                                                            00002           4,042                  03/17/03   04/01/05    E&B Equip.                          
                                                            00002          22,172                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00002          22,781                  07/17/03   07/23/03    Ackerman Mech.                      
                                                            00002          10,054                  04/29/04   04/30/04    HRI Design & Supply                 
                                                            00002          15,814                  05/03/04   05/10/04    Janik Paving                        
                                                            00002B          9,569                  02/24/05   03/25/05    Summit Construction Group           
                                                            00003           3,759                  05/03/04   05/10/04    Janik Paving                        
                                                            00003             920                  05/03/04   05/10/04    Summit Const.                       
                                                            00004           3,222                  06/19/03   06/20/03    Community Steel                     
                                                            00004          -1,401                  05/03/04   05/10/04    Summit Const.                       
                                                            00005           2,475                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00005           5,664                  05/03/04   05/10/04    Summit Const.                       
                                                            00006           1,545                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00006           7,880                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00006          10,048                  05/03/04   05/10/04    Summit Const.                       
                                                            00006           7,009                  05/03/04   05/10/04    Janik Paving                        
                                                            00007           4,245                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00007            -576                  05/03/04   05/10/04    Janik Paving                        
                                                            00008           1,063                  03/17/03   03/19/03    Ackerman Mech.