Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 10/10/08 at 09:02:57




ALDEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-01-01-06
last updated on 10/10/08
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
__________________________________________________________________________________________________________________________________________

          Elem/ Middle School:
90-1145   Reconstruction               0-004-001  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0645   Additions and Alterations    0-004-004  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0486   Reconstruction               0-004-005  02/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0558   Additions and Alterations    0-004-006  05/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-P             634                  02/25/04   04/23/04    DV Brown & Assoc.                   
                                                            018-GC         20,457                  02/25/04   07/06/04    Patrick Develop.                    
                                                            MS-001         33,672                  04/08/03   04/17/03    Patrick Develop.                    
                                                            MS-001          9,233                  04/08/03   04/17/03    CIR Electrical                      
                                                            MS-001         14,402                  09/26/03   10/02/03    JW Danforth                         
                                                            MS-001            841                  11/20/03   11/24/03    DV Brown & Assoc.                   
                                                            MS-001AA       53,699                  04/08/03   04/17/03    MCS Remedial Services               
                                                            MS-002         16,647                  04/08/03   04/17/03    Patrick Develop.                    
                                                            MS-002          9,975                  07/08/03   07/25/03    CIR Electrical                      
                                                            MS-002          7,592                  11/20/03   11/24/03    JW Danforth                         
                                                            MS-002          6,154                  02/25/04   06/15/05    JW Danforth                         
                                                            MS-003          7,766                  04/08/03   04/21/03    Patrick Develop.                    
                                                            MS-003         15,568                  07/08/03   07/25/03    CIR Electrical                      
                                                            MS-003         13,733                  02/25/04   04/23/04    JW Danforth                         
                                                            MS-004          4,186                  04/08/03   04/17/03    Patrick Develop.                    
                                                            MS-004         45,205                  09/26/03   10/02/03    CIR Electrical                      
                                                            MS-005         27,462                  07/08/03   07/25/03    Patrick Develop.                    
                                                            MS-005         21,848                  09/26/03   10/02/03    CIR Electrical                      
                                                            MS-006          5,147                  07/08/03   07/25/03    Patrick Develop.                    
                                                            MS-007         -2,500                  07/08/03   07/25/03    Patrick Develop.                    
                                                            MS-008         45,507                  07/08/03   07/25/03    Patrick Develop.                    
                                                            MS-009         71,046                  09/26/03     /  /      Patrick Develop.                    
                                                            MS-009         68,994                  11/20/03   12/02/03    Patrick Develop.                    
                                                            MS-010         26,971                  09/26/03     /  /      Patrick Develop.                    
                                                            MS-010         17,379                  11/20/03   12/02/03    Patrick Develop.                    
                                                            MS-011        149,205                  09/26/03   04/06/04    Patrick Develop.                    
                                                            MS-012          2,691                  09/26/03   12/02/03    Patrick Develop.                    
                                                            MS-013         -2,417                  11/20/03   11/24/03    Patrick Develop.                    
                                                            MS-014          3,624                  11/20/03   11/24/03    Patrick Develop.                    
                                                            MS-015         66,077                  11/20/03   12/02/03    Patrick Develop.                    
                                                            MS-016          2,336                  11/20/03   11/24/03    Patrick Develop.                    
                                                            MS-017         31,973                  11/20/03   11/21/03    Patrick Develop.                    
                                                            MS-018         20,457                  08/18/04   09/08/04    Patrick Develop.                    
                                                            MS-019GC       -1,360                  04/05/04   04/07/04    Patrick Develop.                    
                                                            MS006EC        -2,021                  04/05/04   04/08/04    CIR Electrical                      
 
03-0970   Reconstruction               0-004-007  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Annex:
96-0644   Reconstruction               0-005-001  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Townline Primary School:
90-1146   Reconstruction               0-008-001  03/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0826   Reconstruction               0-008-003  03/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0024   Additions and Alterations    0-008-004  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0482   Alterations                  0-008-005  02/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0483   Reconstruction               0-008-006  02/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0487   Reconstruction               0-008-007  02/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1070   Additions and Alterations    0-008-008  12/04/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001.DW         -2,369                  02/25/04   03/03/04    Mader Const.                        
                                                            001.EC         12,590                  02/25/04   04/28/04    CIR Elec.                           
                                                            002DW         -17,823                  02/26/04   03/08/04    Mader Const.                        
                                                            002P           -5,011                  02/26/04   04/22/04    H&M Plumbing                        
                                                            PS-001        -34,058                  02/26/04   04/22/04    MJ Mech.                            
                                                            PS-002        -14,205                  02/26/04   04/22/04    CIR Elec.                           
                                                            PS001.P         3,780                  02/25/04   03/01/04    H&M Plumbing                        
                                                            PS001GC       -26,800                  04/05/04   04/07/04    C Nichter                           
 
03-0971   Reconstruction               0-008-009  03/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,600                  04/18/05   04/26/05    Jameson Roofing Co                  
 

          High School:
90-1147   Reconstruction               0-014-001  04/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1547   Reconstruction               0-014-003  07/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0183   Reconstruction               0-014-004  09/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0641   Reconstruction               0-014-005  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0488   Reconstruction               0-014-007  02/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0746   Reconstruction               0-014-008  04/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1867   Additions and Alterations    0-014-009  12/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0003S          -2,956                  11/20/03   11/24/03    NC Contracting                      
                                                            001H           14,619                  03/03/03   03/26/03    Mollenberg-Betz                     
                                                            003EC           5,867                  03/03/03   03/13/03    Allen Electric                      
                                                            003H           -5,276                  11/20/03   11/24/03    Mollenberg Betz                     
                                                            004EC           7,912                  03/03/03   03/13/03    Allen Electric                      
                                                            004GC          -2,591                  03/03/03   03/13/03    Patrick Develop.                    
                                                            005EC          15,214                  03/03/03   03/13/03    Allen Electric                      
                                                            005GC           6,367                  03/03/03   03/13/03    Patrick Develop.                    
                                                            006GC           2,878                  03/03/03   03/13/03    Patrick Develop.                    
                                                            EC001EC        11,753                  11/08/02   01/22/03    Allen Electric                      
                                                            HS-002        110,790                  09/26/03   10/22/03    NC Contracting                      
                                                            HS-002         22,924                  09/26/03   11/04/03    Mollenberg Betz                     
                                                            HS-011          1,280                  09/26/03   10/02/03    Patrick Develop.                    
                                                            HS-012          4,992                  09/26/03   11/04/03    Allen Electric                      
                                                            HS-012         -1,535                  02/25/04   03/02/04    Patrick Develop.                    
                                                            HS-013          2,103                  09/26/03   10/02/03    Allen Electric                      
                                                            HS-014         42,605                  09/26/03   10/02/03    Allen Electric                      
                                                            HS.001.P        1,179                  05/22/03   06/02/03    HB Plumbing                         
                                                            HS.001DW        3,250                  05/22/03   06/02/03    Dommer Const.                       
                                                            HS.006EC       18,844                  05/22/03   06/02/03    Allen Electric                      
                                                            HS.007EC        8,904                  05/22/03   06/02/03    Allen Electric                      
                                                            HS.007GC       53,714                  05/22/03   06/02/03    Patrick Develop.                    
                                                            HS.008EC       15,638                  05/22/03   06/02/03    Allen Electric                      
                                                            HS001          -3,901                  11/20/03   11/24/03    Arric Corp                          
                                                            HS001GC        11,772                  11/08/02   01/22/03    Patrick Develop.                    
                                                            HS001S         14,571                  11/08/02   01/22/03    NC Contracting                      
                                                            HS002.P         1,184                  08/08/03   06/15/05    HB Plumbing                         
                                                            HS002EC        68,796                  11/08/02   01/22/03    Allen Electric                      
                                                            HS002GC        10,818                  11/08/02   01/22/03    Patrick Develop.                    
                                                            HS003GC        10,451                  11/08/02   01/22/03    Patrick Develop.                    
                                                            HS008.GC       -3,188                  08/08/03   06/15/05    Patrick Develop.                    
                                                            HS009.EC       32,508                  08/08/03   06/15/05    Allen Electric                      
                                                            HS009.GC        3,143                  08/08/03   06/15/05    Patrick Develop.                    
                                                            HS010.EC        8,669                  08/08/03   06/15/05    Allen Electric                      
                                                            HS010.GC       -2,179                  08/08/03   06/15/05    Patrick Develop.                    
                                                            HS011.EC        7,734                  08/08/03   06/15/05    Allen Electric                      
 
04-0342   Reconstruction               0-014-010  01/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -11,661                  06/28/07   07/17/07    King Brothers Construction          
                                                            002            -2,519                  06/28/07   10/23/07    Goodwin Electric                    
                                                            003            -5,000                  06/28/07   08/07/07    John Danforth Co                    
 

          Bus Garage:
96-0642   Additions and Alterations    5-001-003  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0184   Reconstruction               5-001-004  09/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0489   Reconstruction               5-001-005  02/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0745   Reconstruction               5-001-006  04/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0559   Additions and Alterations    5-001-007  05/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001GC         11,644                  11/20/03   11/24/03    Patrick Development                 
                                                            001-AA          5,046                  02/25/04   03/02/04    MCS Remedial Services               
                                                            001.H           1,438                  02/25/04   04/23/04    JW Danforth                         
 

          Press Box:
07-0064   New Construction             7-019-001  10/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
90-0592   Reconstruction               7-999-001  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0643   Reconstruction               7-999-002  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0212   Reconstruction               7-999-003  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001.EC          8,372                  02/25/04   04/23/04    Allen Elec.                         
                                                            002             6,941                  09/26/03   10/01/03    CIR Electric                        
                                                            002EC           2,129                  02/25/04   04/23/04    Allen Elec.                         
                                                            tele001         1,575                  05/22/03   06/05/03    CIR Electric                        
 





AMHERST CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-02-01-06
last updated on 10/10/08
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
__________________________________________________________________________________________________________________________________________

          Senior High School:
90-1811   Reconstruction               0-001-007  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0016   Reconstruction               0-001-010  07/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0114   Reconstruction               0-001-011  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1160   Additions and Alterations    0-001-013  06/18/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,021                  05/14/02   05/16/02    Summit Const.                       
                                                            12                164                  05/14/02   05/16/02    Summit Const.                       
                                                            2              12,705                  05/14/02   05/16/02    Summit Const.                       
                                                            3              20,360                  03/01/02   04/29/02    Buffalo Creek Landscaping           
                                                            3               3,190                  05/14/02   05/16/02    Summit Const.                       
                                                            4               5,100                  03/01/02   04/29/02    Buffalo Creek Landscaping           
                                                            4               1,443                  05/14/02   05/16/02    Summit Const.                       
                                                            45               -875                  05/14/02   05/16/02    Cayuga Piping                       
                                                            5                 984                  05/14/02   05/16/02    Summit Const.                       
                                                            5              -7,000                  07/08/02   07/15/02    Buffalo Creek Landscaping           
                                                            6                 322                  05/14/02   05/16/02    Summit Const.                       
                                                            72R            -5,000                  05/14/02   05/16/02    Ind. Power & Lighting               
                                                            79              3,231                  03/01/02   04/29/02    Cayuga Piping                       
                                                            8              -7,900                  05/14/02   05/22/02    Summit Const.                       
                                                            83              7,433                  11/06/01   01/08/02    Summit Const.                       
                                                            84                633                  11/06/01   01/08/02    Summit Const.                       
                                                            86              4,370                  11/21/01   01/08/02    Alp Steel                           
                                                            87              1,754                  11/06/01   01/08/02    Summit Const.                       
 
99-1690   Reconstruction               0-001-014  06/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0519   Reconstruction               0-001-016  02/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0183   Reconstruction               0-001-017  07/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0148   Reconstruction               0-001-020  08/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0801   Additions and Alterations    0-001-021  04/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1011   Reconstruction               0-001-023  03/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Amherst Middle School:
90-1812   Reconstruction               0-002-010  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0115   Reconstruction               0-002-012  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1157   Reconstruction               0-002-013  06/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0496   Reconstruction               0-002-015  05/20/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,833                  05/08/08   05/09/08    TUNNEY ELECTRIC, INC.               
                                                            H-1             2,196                  05/08/08   05/09/08    CAYUGA PIPING                       
                                                            H-2             3,785                  05/08/08   05/09/08    CAYUGA PIPING                       
                                                            H-3            17,790                  05/08/08   05/09/08    CAYUGA PIPING, INC.                 
 
03-0184   Reconstruction               0-002-016  07/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1012   Reconstruction               0-002-019  03/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1149FP Reconstruction               0-002-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Smallwood Drive Elementary:
90-1247   Reconstruction               0-004-009  05/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0116   Reconstruction               0-004-012  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1457   Additions and Alterations    0-004-013  07/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1158   Additions and Alterations    0-004-014  06/18/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10              2,100                  05/14/02   05/16/02    Summit Const.                       
                                                            7               7,125                  05/14/02   05/16/02    Summit Const.                       
                                                            9              -4,000                  05/14/02   05/16/02    Summit Const.                       
 
03-0185   Reconstruction               0-004-016  07/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0802   Reconstruction               0-004-017  04/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1013   Reconstruction               0-004-019  03/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1150FP Reconstruction               0-004-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Windermere Elementary:
90-1248   Reconstruction               0-007-008  05/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0117   Reconstruction               0-007-010  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1458   Additions and Alterations    0-007-011  07/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1159   Additions and Alterations    0-007-012  06/18/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            76             67,778                  05/14/02   05/16/02    Summit Const.                       
                                                            81            177,000                  03/27/02   04/05/02    Summit Const.                       
                                                            81            177,000                  05/14/02     /  /      Summit Const.                       
                                                            85             -1,619                  11/21/01   01/08/02    Alp Steel                           
                                                            89            -25,000                  05/14/02   05/16/02    Summit Const.                       
 
03-0186   Reconstruction               0-007-015  07/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0803   Reconstruction               0-007-016  04/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1014   Reconstruction               0-007-018  03/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1132FP Reconstruction               0-007-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Vehicle Maint. Field House:
91-0196   New Construction             3-003-001  09/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE





WILLIAMSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-02-03-06
last updated on 10/10/08
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
__________________________________________________________________________________________________________________________________________

          Dodge Elem. School 4:
90-1076   Reconstruction               0-002-003  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1362   Reconstruction               0-002-006  06/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1502   Reconstruction               0-002-007  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0550   Reconstruction               0-002-008  05/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1                 392                  04/05/05   06/07/05    Rodems Construction Co              
                                                            1                 460                  05/18/05   06/07/05    Parise Mechanical                   
                                                            1               4,676                  08/25/05   08/13/05    Tunney Electric                     
                                                            1                -791                  08/25/05   09/01/05    Thomas Johnson                      
                                                            10              8,280                  10/12/05   10/25/05    LC mechanical                       
                                                            11               -112                  10/20/05   11/08/05    Rodems Construction                 
                                                            11              1,046                  10/20/05   12/07/05    LC mechanical                       
                                                            12             -1,046                  01/09/06   06/05/06    Rodems Construction                 
                                                            13             -1,868                  01/09/06   06/05/06    Rodems Construction                 
                                                            15              4,027                  01/09/06   06/05/06    Rodems Construction                 
                                                            2               2,094                  07/28/05   08/18/05    LC Mechanical Inc.                  
                                                            2               4,699                  09/06/05   11/08/05    thomas Johnson                      
                                                            3               3,851                  07/28/05   08/18/05    LC Mechanical Inc.                  
                                                            3                -887                  09/30/05   10/14/05    thomas Johnson Inc                  
                                                            3               2,333                  10/20/05   11/08/05    AAC Contracting Inc                 
                                                            4               7,525                  10/20/05   11/08/05    AAC Contracting                     
                                                            4                -203                  11/04/05   01/12/06    LP CIMINELLI, INC.                  
                                                            5                 427                  09/06/05   09/09/05    Rodems construction Co              
                                                            6                  99                  11/04/05   07/06/06    LP CIMINELLI, INC.                  
                                                            6                 518                  01/06/06   06/30/06    Parise Mechanical                   
                                                            7                 253                  09/06/05   09/09/05    Tunney electric                     
                                                            7                 887                  09/21/05   10/03/05    Rodems Construction                 
                                                            8                 847                  09/30/05   10/19/05    LC mechanical Inc                   
                                                            8                -423                  10/12/05   10/25/05    Rodems Construction                 
                                                            8               2,000                  11/04/05   01/12/06    LP CIMINELLI, INC.                  
                                                            9              -1,099                  10/11/05   10/28/05    Rodems Construction                 
                                                            9               1,801                  11/07/05   12/07/05    LP CIMINELLI, INC.                  
 
07-0281   Reconstruction               0-002-010  01/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1125   Reconstruction               0-002-011  06/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1402FP Reconstruction               0-002-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple Elem. East 6:
90-1077   Additions and Alterations    0-003-005  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1503   Reconstruction               0-003-006  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0551   Reconstruction               0-003-007  05/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              -2,165                  08/25/05   09/01/05    AAC Contracting                     
                                                            10                136                  10/20/05   11/08/05    Rodems Construction                 
                                                            2                -636                  08/12/05   08/25/05    Rodems Construction                 
                                                            3                 694                  08/25/05   09/01/05    Tunney electric                     
                                                            3                 388                  09/30/05   10/19/05    Parise mechanical                   
                                                            4               9,291                  08/23/05   09/03/05    LC mechanical Inc                   
                                                            4               1,821                  09/07/05   09/09/05    Rodems Construction Co              
                                                            5               5,237                  08/23/05   09/03/05    LC mechanical Inc                   
                                                            5               1,958                  09/06/05   09/09/05    Tunney electric                     
                                                            5                  84                  11/04/05   01/12/06    LP CIMINELLI, INC.                  
                                                            6               1,944                  09/21/05   10/04/05    Rodems Construction                 
                                                            7               3,473                  09/06/05   09/09/05    LC Mechanical Inc                   
                                                            9               3,720                  10/12/05   01/12/06    LC Mechanical Inc                   
 
05-0624   Reconstruction               0-003-009  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-5               822                  12/28/07   04/03/08    Goodwin Electric Corp               
                                                            E-7               516                  02/13/08   08/12/08    goodwin electric corp               
                                                            S-1               347                  12/17/07   01/09/08    SCOTT LAWN YARD,INC                 
 
06-0430   Reconstruction               0-003-010  02/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -4,000                  07/12/07   10/18/07    Ferguson Electric COnstruction      
                                                            001            -4,000                  07/24/07   08/28/07    Ferguson Electric                   
                                                            001             1,482                  09/25/07   01/09/08    ANATASI TRUCKING & PAVING           
                                                            001             1,482                  09/26/07     /  /      ANASTASI TRUCKING & PAVING          
                                                            002             1,163                  08/16/07   10/18/07    Ferguson Electric                   
                                                            002             1,980                  09/25/07   01/09/08    ANATASI TURKING & PAVING            
                                                            002             1,980                  09/26/07     /  /      ANASTASI TRUCKING & PAVING          
                                                            004             6,027                  10/25/07   01/09/08    ANASTASI TRUCKING & PAVING          
                                                            007            -3,926                  01/28/08   04/11/08    anastasi trucking & paving          
                                                            008            -6,895                  08/20/08     /  /      ANASTASI TRUCKING & PAVING          
 
06-1126   Reconstruction               0-003-012  06/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1271   Reconstruction               0-003-013  04/20/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0282   Reconstruction               0-003-014  01/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1379FP Reconstruction               0-003-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mill Middle School 2:
90-1677   Reconstruction               0-004-006  07/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0009   Reconstruction               0-004-007  08/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0794   Reconstruction               0-004-008  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1319   Reconstruction               0-004-009  06/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0526   Additions and Alterations    0-004-012  03/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,925                  10/26/01   01/09/02    Amherst Painting                    
                                                            1               1,619                  05/15/01   01/08/02    Thomas Johnson                      
                                                            1                -113                  03/05/02   04/18/02    Professional Furnishings            
                                                            1              -3,000                  06/03/02   06/05/02    Janson Industries                   
                                                            1              16,854                  06/07/01   01/14/03    Mader Const.                        
                                                            1                 -65                  03/14/03   03/19/03    DeSpirt Mosaic & Marble Company     
                                                            10              1,699                  09/26/01   01/08/02    Mader Const.                        
                                                            13                281                  10/26/01   01/09/02    Mader Const.                        
                                                            14                394                  12/04/01   02/28/02    Joseph Davis                        
                                                            17                375                  10/26/01   01/09/02    Mader Const.                        
                                                            17              6,925                  07/19/02   08/28/02    Elmwood Plumbing                    
                                                            18                512                  03/05/02   04/18/02    Suburban Elec.                      
                                                            19                347                  03/28/02   04/25/02    Suburban Elec.                      
                                                            19              5,714                  12/18/02   01/10/03    Elmwood Plumbing                    
                                                            2              27,773                  03/05/02   04/18/02    TGR Ent.                            
                                                            20               -160                  11/29/02   01/03/03    Elmwood Plumbing                    
                                                            21                967                  12/20/01   03/08/02    Joseph Davis                        
                                                            24              3,096                  01/22/02   03/25/02    Joseph Davis                        
                                                            24                368                  06/03/02   06/05/02    Suburban Elec.                      
                                                            25              4,339                  06/03/02   06/05/02    Suburban Elec.                      
                                                            26             17,808                  06/03/02   06/05/02    Suburban Elec.                      
                                                            28                850                  07/24/02   08/28/02    Suburban Elec.                      
                                                            3              15,884                  06/07/01   01/14/03    Suburban Elec.                      
                                                            30             11,316                  06/03/02   06/05/02    Joseph Davis                        
                                                            30              5,092                  06/30/02   06/03/03    Joseph Davis, Inc.                  
                                                            31              2,826                  07/19/02   08/28/02    Joseph Davis                        
                                                            31              1,167                  11/15/02   01/03/03    Suburban Elec.                      
                                                            32                247                  03/18/02   04/19/02    Mader Const.                        
                                                            33             15,676                  07/19/02   08/28/02    Joseph Davis                        
                                                            34              1,133                  01/06/03   01/10/03    Joseph Davis                        
                                                            38              2,404                  09/05/02   09/10/02    Joseph Davis                        
                                                            4                 449                  04/11/02   04/25/02    Logical Control Solutions           
                                                            4               2,305                  09/19/02   10/30/02    Ziske-Kraftwerks                    
                                                            4              -2,252                  10/04/02   11/01/02    All Weather Contractors, Inc        
                                                            40              9,658                  07/24/02   08/28/02    Mader Const.                        
                                                            41              3,319                  07/19/02   08/28/02    Mader Const.                        
                                                            42                -76                  09/27/02   11/01/02    Mader Const.                        
                                                            5                -149                  01/17/02   03/26/02    Elmwood Plumbing                    
                                                            5               1,318                  06/03/02   06/05/02    Logical Control Solutions           
                                                            6               1,215                  07/24/02   08/28/02    Logical Control Solutions           
                                                            7                -462                  01/17/02   03/26/02    Elmwood Plumbing                    
                                                            7               4,283                  10/26/01   04/15/02    Joseph Davis                        
                                                            8               2,468                  03/05/02   04/18/02    Elmwood Plumbing                    
                                                            9               1,180                  01/17/02   03/26/02    Amherst Painting                    
 
98-1473   Reconstruction               0-004-013  08/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0765   Reconstruction               0-004-015  03/31/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              -4,097                  01/05/04   02/07/05    Frey Electric Construction          
                                                            4                -155                  01/05/05   02/07/05    Frey electric Construction          
 
07-0283   Reconstruction               0-004-016  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006               590                  08/20/08     /  /      W.C. ROBERSON PLUMBING & CONSTRUCTIO
 
06-1127   Reconstruction               0-004-017  06/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1382FP Reconstruction               0-004-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          South Senior High:
90-1078   Reconstruction               0-005-004  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0748   Reconstruction               0-005-009  02/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0452   Additions and Alterations    0-005-010  07/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            10              1,495                  08/19/04   09/17/04    Northeast Diversity                 
                                                            10             14,796                  12/09/04   12/28/04    Boxhorn Division Huber Construction 
                                                            10              2,537                  04/11/05   04/27/05    Summit Construction Group           
                                                            11              1,745                  08/09/04   08/13/04    Buffalo Structural Steel            
                                                            11              3,189                  09/16/04   10/01/04    ARRIC Corp                          
                                                            11               -132                  01/05/05   02/01/05    DV Brown Associates                 
                                                            11                -65                  01/10/05   02/01/05    MLP Plumbing Mechanical             
                                                            11                194                  03/15/05   03/31/05    KAM Painting                        
                                                            11              2,882                  04/11/05   04/27/05    Summit Construction Group           
                                                            11             -7,000                  01/06/06   07/24/06    GDH Construction                    
                                                            12                773                  10/29/04   11/23/04    ARRIC Corp                          
                                                            12                610                  03/15/05   03/31/05    DV Brown Associates                 
                                                            12                241                  04/08/05   04/27/05    KAM Painting                        
                                                            13              1,629                  07/29/04   08/09/04    Tunney Elec.                        
                                                            13             -1,495                  11/15/04   11/23/04    Buffalo Structural Steel            
                                                            13                786                  01/10/05   02/01/05    Boxhorn Division Huber              
                                                            14                849                  01/10/05   02/01/05    Boxhorn Division huber              
                                                            14              3,285                  01/24/05   02/15/05    Arric Corp                          
                                                            14              2,426                  03/15/05   03/31/05    DV brown Associates                 
                                                            14               -235                  04/11/05   04/27/05    Summit Construction Group           
                                                            15                652                  09/16/04   10/01/04    Tunney Elec.                        
                                                            16              4,891                  09/16/04   10/01/04    Tunney Elec.                        
                                                            16              1,993                  02/04/05   03/14/05    Boxhorn Division Huber              
                                                            16             -1,116                  04/11/05   04/27/05    Summit Construction Group           
                                                            17                303                  12/23/05   12/29/05    MLP Plumbing Mechanical             
                                                            18                206                  04/11/05   04/27/05    Summit Construction Group           
                                                            19              3,443                  01/24/05   02/15/05    Northeast Diversification           
                                                            19                426                  03/15/05   03/31/05    Boxhorn Division Huber Construction 
                                                            2              -2,305                  03/24/04   04/28/04    DV Brown & Assoc.                   
                                                            2              -5,000                  03/24/04   03/30/04    Boxhorn Division Huber              
                                                            2              -1,500                  03/24/04   03/30/04    Ziske Kraftworks                    
                                                            2              -1,200                  04/07/04   04/13/04    KAM Painting                        
                                                            2              -1,000                  06/03/04   07/21/04    Spectra Contract Flooring           
                                                            20                600                  05/10/05   06/21/05    Boxhorn Division Huber Construction 
                                                            20            -18,839                  08/25/05   09/01/05    Summit Construction Group           
                                                            22               -492                  08/25/05   09/06/05    Summit Construction Group, Inc.     
                                                            24               -424                  03/15/05   03/31/05    Northeast Diversification           
                                                            25              9,060                  07/28/05   08/05/05    Northeast Diversification           
                                                            26              2,237                  10/08/04   10/25/04    Tunney Elec.                        
                                                            27               -589                  05/10/05   06/21/05    Summit Construction                 
                                                            28                492                  11/01/04   11/23/04    Tunney Elec.                        
                                                            28              7,966                  07/28/05   08/05/05    Summit Construction Group, Inc.     
                                                            29              2,270                  11/01/04   11/23/04    Tunney Elec.                        
                                                            29                966                  07/28/05   08/05/05    Summit Construction Group, Inc.     
                                                            3                 295                  03/11/04   03/17/04    Summit Const.                       
                                                            3              -5,000                  03/11/04   03/17/04    ARRIC Corp                          
                                                            3              -3,000                  03/24/04   04/28/04    MLP Plumbing                        
                                                            30              2,748                  11/01/04   11/23/04    Tunney Elec.                        
                                                            31              1,447                  11/01/04   11/23/04    Tunney Elec.                        
                                                            32              1,314                  07/07/05   07/21/05    Summit Construction group           
                                                            33              3,670                  12/09/04   12/28/04    Tunney Elec.                        
                                                            33               -600                  08/25/05   09/01/05    Summit Construction Group           
                                                            34              1,640                  11/15/04   11/23/04    Tunney Elec.                        
                                                            34             -4,500                  08/25/05   09/01/05    Summit Construction group           
                                                            36             11,839                  08/25/05   09/01/05    Summit Construction group           
                                                            37              1,414                  12/09/04   12/28/04    Tunney Elec.                        
                                                            39              1,561                  01/24/05   02/15/05    Tunney Electric                     
                                                            4                -500                  03/11/04   03/17/04    Buffalo Structural Steel            
                                                            4              -6,000                  03/11/04   03/17/04    Summit Const.                       
                                                            4              -5,000                  03/24/04   04/28/04    DV Brown & Assoc.                   
                                                            4              33,058          33,058  06/03/04   07/21/04    Tunney Elec.                        
                                                            4               3,461                  01/24/05   02/15/05    Spectra Contract Flooring           
                                                            40              4,726                  01/24/05   02/15/05    Tunney Electric                     
                                                            43                371                  03/15/05   03/31/05    Tunney Electric                     
                                                            46              2,297                  05/19/05   06/07/05    Tunney Electric                     
                                                            48              4,400                  05/19/05   06/07/05    Tuneey electric                     
                                                            5               2,475                  07/13/04   07/15/04    ARRIC Corp                          
                                                            5               1,589                  08/19/04   09/17/04    Boxhorn Division Huber              
                                                            6               3,244                  05/07/04   05/19/04    Buffalo Structural Steel            
                                                            6               1,638                  11/01/04   11/23/04    DV Brown & Assoc.                   
                                                            6               1,610                  12/09/04   12/28/04    Kam Painting                        
                                                            7               1,379                  09/16/04   10/01/04    MLP Plumbing                        
                                                            7               3,863                  09/16/04   10/01/04    Boxhorn Division Huber              
                                                            7                 576                  11/15/04   11/23/04    DV Brown & Assoc.                   
                                                            8              -3,000                  04/01/04   04/12/04    Northeast Diversification           
                                                            8               4,647                  09/16/04   10/01/04    ARRIC Corp                          
                                                            8               4,626                  12/09/04   12/28/04    DV Brown & Assoc.                   
                                                            8                 322                  01/05/05   02/01/05    KAM Painting                        
                                                            8              18,839                  03/22/05   04/14/05    GDH Construction Inc                
                                                            9              -1,263                  09/16/04   10/01/04    ARRIC Corp                          
                                                            9               7,853                  12/09/04   12/28/04    DV Brown & Assoc.                   
                                                            9                 994                  06/29/06   07/30/06    Boxhorn Division Huber Construction 
 
01-0916   Reconstruction               0-005-011  07/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,685                  01/24/03   01/28/03    MGR Const.                          
                                                            1              -2,751                  03/10/03   03/18/03    Industrial Power & Lighting         
                                                            1              11,466                  03/24/03   04/07/03    DV Brown & Assoc.                   
                                                            2              16,970                  03/24/03   04/07/03    MGR Const.                          
                                                            2              -6,523                  05/07/04   05/17/04    Industrial Power & Lighting         
                                                            3              -2,745                  09/16/03   09/19/03    MGR Const.                          
 
01-0917   Reconstruction               0-005-012  07/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -11,675                  01/13/04   01/16/04    Dommer Const.                       
                                                            1             -32,959                  05/07/04   05/17/04    Industrial Power & Lighting         
                                                            2                   0                  08/19/05   08/25/05    Inudstrial Power Lighting           
 
03-1618   Reconstruction               0-005-014  06/15/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,680                  11/01/04   12/21/04    MCS Remedial Service                
                                                            2              36,932                  11/24/04   03/02/05    MCS Remedial Service                
                                                            3              -9,800                  09/06/05   09/08/05    MCS Remedial Services               
                                                            4               4,000                  11/07/05   11/21/05    LP CIMINELLI                        
 
04-0278   Reconstruction               0-005-015  10/28/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1              3,618                  06/27/06   07/06/06    Suburban Electric of Albion, Inc.   
 
07-0284   Reconstruction               0-005-017  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,400                  05/27/08     /  /      W.C. ROBERSON PLUMBING & CONSTRUCTIO
                                                            003             2,904                  07/01/08     /  /      W.C. Roberson Plumbing & Constructio
                                                            004               909                  07/01/08     /  /      W.C. Roberson Plumbing & Constructio
 
06-1128   Reconstruction               0-005-018  06/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1386FP Reconstruction               0-005-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Forest Elementary #5:
90-1079   Additions and Alterations    0-006-005  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1504   Reconstruction               0-006-006  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0271   Reconstruction               0-006-007  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0547   Reconstruction               0-006-008  04/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               1,979                  08/09/04   09/08/04    Numarco Inc                         
                                                            1               2,872                  08/19/04   09/28/04    Northeast Diversification           
                                                            1               1,739                  10/07/04   10/12/04    Metro Contracting Environ.          
                                                            1               1,355                  10/07/04   10/12/04    Hadala Const.                       
                                                            10              3,777                  06/15/05   06/30/05    Hadala Construction                 
                                                            2                -790                  09/16/04   09/29/04    Northeast Diversification           
                                                            2               1,148                  10/07/04   10/12/04    Hadala Const.                       
                                                            3               1,682                  12/09/04   01/03/05    DV Brown & Assoc.                   
                                                            5               2,431                  10/18/04   10/26/04    Hadala Const.                       
                                                            5                 674                  01/31/05   03/02/05    Frey Electric Construction          
                                                            6               1,269                  12/09/04   12/28/04    Hadala Const.                       
                                                            6               4,384                  02/10/05   03/02/05    Frey Electric Construction          
                                                            7               2,616                  01/24/05   02/15/05    Hadala Construction                 
                                                            7               4,551                  02/10/05   03/02/05    Frey Electric Construction          
                                                            8                 781                  05/10/05   06/07/05    Hadala Construction                 
                                                            9                -183                  06/15/05   06/30/05    Hadala Construction                 
 
05-0625   Reconstruction               0-006-010  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E - 6           2,718                  01/08/08     /  /      GOODWIN ELECTRIC CORPORATION        
                                                            E-10              773                  04/09/08     /  /      GOODWIN ELECTRIC CORPORATION        
                                                            E-4             1,138                  12/28/07   04/03/08    Goodwin Electric                    
 
04-1391   Reconstruction               0-006-011  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0285   Reconstruction               0-006-012  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -11,500                  08/06/08     /  /      FREY ELECTRIC CONSTRUCTION CO.      
                                                            003            18,068                  08/20/08     /  /      FREY ELECTRIC CONSTRUCTION CO.      
 
06-1129   Reconstruction               0-006-014  06/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1378FP Reconstruction               0-006-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Heim Middle School 7:
90-1676   Reconstruction               0-007-003  07/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1363   Reconstruction               0-007-004  06/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1320   Reconstruction               0-007-005  06/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0176   Reconstruction               0-007-006  10/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1472   Reconstruction               0-007-007  08/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0474   Additions and Alterations    0-007-008  03/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,900                  11/15/02   02/03/03    Birch Grove Landscaping             
                                                            1               2,294                  10/30/02   02/04/03    E&B Equip.                          
                                                            1              -5,000                  10/30/02   02/04/03    Roy's Plumbing                      
                                                            1              12,762                  09/27/02   02/07/03    Goodwin Elec.                       
                                                            1              -7,000                  10/07/02   02/07/03    ARRIC Corp.                         
                                                            1              -2,285                  06/03/02   02/07/03    Kraftwerks                          
                                                            1              -2,000                  03/04/03   03/26/03    Shaw Contract Flooring              
                                                            1              16,692                  09/19/02   06/05/03    Boxhorn Division                    
                                                            1              16,276                  09/19/02   06/05/03    Joseph Davis                        
                                                            1                 561                  05/22/02   07/14/03    TGR Ent.                            
                                                            1              -3,000                  07/28/03   07/29/03    Ferguson Elec.                      
                                                            10              1,976                  07/07/03   07/09/03    Goodwin Elec.                       
                                                            11                -83                  02/03/04   03/05/04    Goodwin Elec.                       
                                                            2                 769                  11/13/02   02/03/03    Goodwin Elec.                       
                                                            2              -2,808                  01/21/03   02/03/03    Birch Grove Landscaping             
                                                            2               3,916                  01/21/03   02/03/03    Joseph Davis                        
                                                            2               7,278                  07/13/02   02/04/03    Kraftwerks                          
                                                            2                -500                  10/30/02   02/04/03    E&B Equip.                          
                                                            2                -214                  10/30/02   02/04/03    TGR Ent.                            
                                                            2              -3,302                  05/16/03   05/23/03    Boxhorn Division                    
                                                            3              12,000                  12/18/02   02/03/03    Goodwin Elec.                       
                                                            3                -500                  10/30/02   02/04/03    Kraftwerks                          
                                                            3              32,365                  02/19/03   04/03/03    Joseph Davis                        
                                                            3             -20,190                  06/05/03   06/25/03    Boxhorn Division                    
                                                            4              22,318                  01/22/03   02/03/03    Goodwin Elec.                       
                                                            4                -631                  06/02/03   06/04/03    Joseph Davis                        
                                                            5               4,155                  01/28/03   02/03/03    Goodwin Elec.                       
                                                            6              21,146                  02/18/03   04/03/03    Goodwin Elec.                       
                                                            7              15,044                  02/18/03   04/03/03    Goodwin Elec.                       
                                                            8               1,839                  01/21/03   02/03/03    Goodwin Elec.                       
                                                            9                 616                  07/07/03   07/09/03    Goodwin Elec.                       
 
03-0766   Reconstruction               0-007-010  03/31/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,097                  01/05/05   02/07/05    Frey Electric Construction          
                                                            1               7,854                  01/05/05   02/07/05    Parise Mechanical Inc               
                                                            2               1,292                  01/05/05   02/07/05    Parise Mechanical Inc               
                                                            3                 921                  02/26/05   03/17/05    Parise Mechanical                   
 
07-0286   Reconstruction               0-007-011  01/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1130   Reconstruction               0-007-012  06/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1384FP Reconstruction               0-007-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Heim Elementary School #8:
90-1080   Additions and Alterations    0-008-006  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0352   Reconstruction               0-008-007  11/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1505   Reconstruction               0-008-008  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0552   Reconstruction               0-008-009  05/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,540                  07/28/05   08/18/05    LC Mechanical Inc.                  
                                                            11              3,254                  11/15/05   01/12/06    Tunney electric                     
                                                            14               -187                  01/09/06   06/05/06    Rodems Construction                 
                                                            3               1,396                  09/07/05   09/12/05    Rodems Construction Co              
                                                            4               2,327                  09/06/05   09/09/05    Tunney electric                     
                                                            4                 406                  09/30/05   10/19/05    Parise mechanical                   
                                                            5                 468                  10/11/05   10/25/05    Parise mechanical                   
 
05-0626   Reconstruction               0-008-012  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             2,500                  12/28/07   04/03/08    Goodwin Electric Corp               
 
06-0431   Reconstruction               0-008-013  02/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             5,315                  10/12/07   04/02/08    FERGUSON ELECTRIC CONSTRUCTION CO. I
                                                            003               727                  10/22/07   01/09/08    ANASTASI TRUCKING & PAVING          
                                                            005             3,526                  10/12/07   01/09/08    ANASTASI TRUCKING & PAVING          
                                                            005             3,526                  10/25/07     /  /      ANASTASI TRUCKING & PAVING          
                                                            006             8,470                  10/11/07   12/14/07    Anastasi Trucking & Paving          
                                                            006             8,470                  10/25/07   01/09/08    ANASTASI TRUCKING & PAVING          
 
06-1131   Reconstruction               0-008-015  06/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0287   Reconstruction               0-008-016  01/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1381FP Reconstruction               0-008-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple West Elementary School #9:
90-1081   Additions and Alterations    0-009-002  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0353   Reconstruction               0-009-003  11/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0170   Reconstruction               0-009-004  10/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1506   Reconstruction               0-009-005  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0548   Reconstruction               0-009-006  04/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,749                  10/08/04   10/14/04    Frey Elec.                          
                                                            1               3,710                  12/09/04   01/03/05    DV Brown & Assoc.                   
                                                            11               -119                  06/15/05   06/30/05    Hadala Construction                 
                                                            3               3,877                  10/07/04   10/12/04    Hadala Const.                       
                                                            4                 770                  01/31/05   03/02/05    Frey electric Construction          
 
05-0627   Reconstruction               0-009-008  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             3,928                  12/28/07   04/03/08    Goodwin Electric                    
 
07-0288   Reconstruction               0-009-009  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             9,524                  08/20/08     /  /      FREY ELECTRIC CONSTRUCTION CO.      
 
06-1132   Reconstruction               0-009-010  06/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1380FP Reconstruction               0-009-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Senior High:
93-0691   Reconstruction               0-010-005  03/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0931   Reconstruction               0-010-006  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0405   Reconstruction               0-010-007  11/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0453   Additions and Alterations    0-010-009  07/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              34,854          34,854  12/08/03   12/09/03    Northeast Diversification           
                                                            1              27,869                  01/26/04   09/18/05    GDH Const.                          
                                                            1               1,366                  02/04/04   02/18/04    Buffalo Structural Steel            
                                                            1               3,539                  02/18/04   03/08/04    MLP Plumbing                        
                                                            1                 230                  03/01/04   03/17/04    Grove Roofing Services              
                                                            1              -2,000                  03/11/04   03/17/04    E&B Equip.                          
                                                            1               1,313                  03/11/04   04/28/04    Tunney Elec.                        
                                                            1               9,988                  03/15/04   03/30/04    Summit Const.                       
                                                            1             -10,000                  03/24/04   03/30/04    Boxhorn Division Huber              
                                                            1               1,135                  03/24/04   03/30/04    ARRIC Corp                          
                                                            1                -500                  03/24/04   03/30/04    Zoske Kraftworks                    
                                                            1              -2,000                  03/24/04   03/30/04    E&B Equip.                          
                                                            1              -2,800                  04/07/04   04/13/04    KAM Painting                        
                                                            1              -2,000                  04/07/04   04/13/04    Tiede Zoeller                       
                                                            1               7,378           7,378  04/12/04   04/28/04    DV Brown & Assoc.                   
                                                            1              -1,000                  06/03/04   07/21/04    Spectra Contract Flooring           
                                                            1              -4,000                  07/13/04   07/15/04    TGR Ent.                            
                                                            1              -2,000                  07/29/04   08/09/04    Schindler Elevator                  
                                                            10              8,259           8,259  07/13/04   07/15/04    Tunney Elec.                        
                                                            10              7,444                  08/30/04   09/17/04    Buffalo Structural Steel            
                                                            10                907                  09/16/04   10/01/04    ARRIC Corp                          
                                                            10               -404                  01/05/05   02/01/05    DV brown Associates                 
                                                            10               -585                  01/10/05   02/01/05    MLP Plumbing Mechanical             
                                                            10                186                  03/15/05   03/31/05    KAM Painting                        
                                                            10             -1,161                  01/06/06   06/05/06    GDH Construction                    
                                                            11              3,140                  07/20/04   08/09/04    Tunney Elec.                        
                                                            11              3,365                  09/16/04   10/01/04    Northeast Diversification           
                                                            11              1,010                  01/10/05   02/01/05    Boxhorn Division Huber Construction 
                                                            12                367                  07/13/04   07/15/04    Tunney Elec.                        
                                                            12              3,699                  09/16/04   10/01/04    Northeast Diversification           
                                                            12              1,938                  09/16/04   10/01/04    Buffalo Structural Steel            
                                                            12                672                  01/10/05   02/01/05    Boxhorn Division Huber Construction 
                                                            12               -248                  01/24/05   02/15/05    MLP plumbing Mechanical             
                                                            12              3,853                  04/11/05   04/27/05    Summit Construction Group           
                                                            13                376                  12/09/04   12/28/04    ARRIC Corp                          
                                                            13                708                  12/09/04   12/28/04    Northeast Diversification           
                                                            13              2,257                  03/15/05   03/31/05    DV brown Associates                 
                                                            13              2,670                  04/11/05   04/27/05    Summit Construction Group           
                                                            13             -1,288                  11/30/05   05/25/06    MLP Plumbing Mechanical             
                                                            14              7,487                  08/30/04   09/17/04    Tunney Elec.                        
                                                            14                185                  11/15/04   11/23/04    Buffalo Structural Steel            
                                                            14              7,141                  01/10/05   02/01/05    Northeat Diversification            
                                                            14               -741                  11/30/05   05/25/06    MLP Plumbing Mechanical             
                                                            15              1,543                  01/10/05   02/01/05    Northeast Diverdification           
                                                            15              1,467                  01/24/05   02/15/05    Boxhorn Division Huber Construction 
                                                            15              4,944                  03/15/05   03/31/05    DV Brown Associates                 
                                                            15              2,700                  04/11/05   04/27/05    Summit Construction Group           
                                                            15             -3,023                  08/08/05   08/22/05    Buffalo Structural Steel            
                                                            15               -248                  12/23/05   12/29/05    MLP Plumbing Mechanical             
                                                            16              2,265                  01/10/05   02/01/05    Northeast Diversification           
                                                            16              3,575                  03/15/05   03/31/05    DV Brown Associates                 
                                                            16              1,084                  12/23/05   12/29/05    MLP Plumbing Mechanical             
                                                            17             10,253                  09/20/04   10/01/04    Tunney Elec.                        
                                                            17              3,379                  01/10/05   02/01/05    Northeast Diversification           
                                                            17              2,500                  02/04/05   03/14/05    Boxhorn Division                    
                                                            17              2,365                  03/15/05   03/31/05    DV Brown Associates                 
                                                            17              1,375                  08/25/05   09/01/05    Summit Construction Group           
                                                            18              4,226                  09/16/04   10/01/04    Tunney Elec.                        
                                                            18              1,862                  01/10/05   02/01/05    Northeasxt Diversification          
                                                            18              1,978                  02/04/05   03/14/05    Boxhorn Division Huber Construction 
                                                            18              4,160                  06/15/05   06/30/05    DV brown Associates                 
                                                            19              4,943                  09/16/04   10/01/04    Tunney Elec.                        
                                                            19                634                  04/11/05   04/27/05    Summit Construction Group           
                                                            19              4,785                  06/15/05   06/30/05    DV brown Associates                 
                                                            2              16,217                  12/23/03   12/29/03    Northeast Diversification           
                                                            2               1,208                  02/04/04   02/18/04    GDH Const.                          
                                                            2                 463                  02/18/04   02/20/04    Buffalo Structural Steel            
                                                            2                 494                  03/11/04   03/17/04    Summit Const.                       
                                                            2              -5,000                  03/11/04   03/17/04    ARRIC Corp                          
                                                            2             -15,000                  03/24/04   04/28/04    Tunney Elec.                        
                                                            2              -7,000                  03/24/04   04/28/04    MLP Plumbing                        
                                                            2              -2,000                  03/24/04   03/30/04    Grove Roofing Services              
                                                            2               1,495                  10/08/04   10/25/04    Tiede Zoeller                       
                                                            2                -200                  12/09/04   12/28/04    E&B Equip.                          
                                                            2               4,715                  12/09/04   12/28/04    TGR Enterprise                      
                                                            2                -294                  01/24/05   02/15/05    E and B Equipment                   
                                                            20              4,577                  09/16/04   10/01/04    Tunney Elec.                        
                                                            20              3,002                  01/24/05   02/15/05    Northeast Diversification           
                                                            20                607                  05/10/05   06/21/05    DV brown Associates                 
                                                            21              4,284                  09/16/04   10/01/04    Tunney Elec.                        
                                                            21              4,431                  01/24/05   02/15/05    Northeast Diversification           
                                                            21               -338                  05/19/05   06/07/05    DV brown Associates                 
                                                            21             -2,083                  08/25/05   09/01/05    Summit Construction Group           
                                                            21              3,095                  09/30/05   10/17/05    Boxhorn Division Huber Construction 
                                                            22              4,410                  09/16/04   10/01/04    Tunney Elec.                        
                                                            22              1,575                  01/24/05   02/15/05    Northeast Diversification           
                                                            23              4,071                  09/16/04   10/01/04    Tunney Elec.                        
                                                            23              2,322                  02/04/05   03/14/05    Northeast Diversification           
                                                            23                753                  04/11/05   04/27/05    Summit Construction Group           
                                                            24              2,295                  09/16/04   10/01/04    Tunney Elec.                        
                                                            24               -373                  08/25/05   09/01/05    Summit Construction Group           
                                                            25              3,050                  10/08/04   10/25/04    Tunney Elec.                        
                                                            25              4,951                  04/11/05   04/26/05    Summit Construction Group           
                                                            26                741                  06/22/05   06/30/05    Northeast Diversification           
                                                            26                275                  07/28/05   08/05/05    Summit Construction Group, Inc      
                                                            27              1,933                  10/29/04   11/23/04    Tunney Elec.                        
                                                            27              1,494                  06/22/05   06/30/05    Northeast Diversification           
                                                            28              2,285                  07/11/05   07/21/05    Northeast Diversification           
                                                            29              8,391                  09/06/05   09/08/05    Northeast Diersification            
                                                            3              11,384                  12/23/03   12/29/03    Northeast Diversification           
                                                            3              -5,000                  03/11/04   03/17/04    GDH Const.                          
                                                            3              -1,500                  03/11/04   03/17/04    Buffalo Structural Steel            
                                                            3             -10,000                  03/24/04   04/28/04    DV Brown & Assoc.                   
                                                            3                 980                  04/01/04   04/28/04    Tunney Elec.                        
                                                            3                -530                  04/07/04   04/13/04    KAM Painting                        
                                                            3                 795                  07/06/04   07/15/04    Boxhorn Division Huber Construction 
                                                            3                 312                  10/18/04   10/25/04    Spectra Contract Flooring           
                                                            3                 466                  12/09/04   12/28/04    Grove Roofing Services              
                                                            3                -294                  01/24/05   02/15/05    E and B Equipment and Furniture     
                                                            3               6,023                  02/04/05   03/14/05    E and B Equipment and Furn          
                                                            3                 570                  08/25/05   09/01/05    TGR Enterprises                     
                                                            3                -850                  10/20/05   10/22/05    Tiede Zoeller                       
                                                            30             -1,161                  08/25/05   09/01/05    Summit Construction Group           
                                                            31                786                  07/28/05   08/05/05    Summit Construction Group, Inc      
                                                            32              3,414                  11/15/04   11/23/04    Tunney Elec.                        
                                                            35              1,815                  12/09/04   12/28/04    Tunney Elec.                        
                                                            35               -327                  08/25/05   09/01/05    Summit Construction Group           
                                                            36              2,874                  12/09/04   12/28/04    Tunney Elec.                        
                                                            37              2,083                  08/25/05   09/06/05    summit construction group           
                                                            38                766                  01/05/05   02/01/05    Tunney Electric                     
                                                            38             11,620                  08/25/05   09/01/05    Summit Construction Group           
                                                            39              3,023                  08/08/05   08/10/05    Summit Construction Group           
                                                            4               4,189                  02/24/04   02/26/04    Northeast Diversification           
                                                            4               1,263                  04/01/04   04/28/04    MLP Plumbing                        
                                                            4               1,696                  06/03/04   07/21/04    ARRIC Corp                          
                                                            4                 165                  07/06/04   07/15/04    KAM Painting                        
                                                            4               3,052                  07/13/04   07/15/04    GDH Const.                          
                                                            4               3,322                  09/16/04   10/01/04    Boxhorn Division Huber              
                                                            4                -516                  09/21/05   09/30/05    Grove Roofing Service               
                                                            40               -196                  09/02/05   09/08/05    summit Construction Group           
                                                            41              4,992                  02/04/05   03/14/05    Tunney electric                     
                                                            41             -2,100                  10/20/05   10/28/05    Summit Construction Group           
                                                            42                939                  03/15/05   03/31/05    Tunney Electric                     
                                                            44              1,242                  05/10/05   06/21/05    Tunney Electric                     
                                                            45              2,297                  05/19/05   06/07/05    Tunney Electric                     
                                                            47               -253                  05/19/05   06/07/05    Tunney Electric                     
                                                            5               2,841                  02/24/04   02/26/04    Northeast Diversification           
                                                            5             -14,000                  03/11/04   03/17/04    Summit Const.                       
                                                            5               2,645                  05/07/04   05/19/04    Tunney Elec.                        
                                                            5              28,262                  06/03/04   07/21/04    MLP Plumbing                        
                                                            5                  50                  07/06/04   07/15/04    KAM Painting                        
                                                            5               3,593                  07/06/04   07/15/04    GDH Const.                          
                                                            5              11,130                  07/13/04   07/15/04    DV Brown & Assoc.                   
                                                            5                -338                  01/31/05   02/15/05    Spectra Contract Flooring           
                                                            5               6,004                  08/08/05   08/17/05    Buffalo Structural Steel            
                                                            6              -8,482                  03/15/04   03/30/04    Northeast Diversification           
                                                            6               1,968                  06/03/04   07/21/04    MLP Plumbing                        
                                                            6               4,742                  06/15/04   07/21/04    Tunney Elec.                        
                                                            6               2,050                  07/06/04   07/15/04    GDH Const.                          
                                                            6               2,469                  07/29/04   08/09/04    ARRIC Corp                          
                                                            6                 762                  08/19/04   09/17/04    Boxhorn Division Huber Construction 
                                                            6              -6,004                  08/08/05   08/22/05    Summit Construction Group           
                                                            7              -3,246                  04/01/04   04/12/04    Northeast Diversification           
                                                            7               2,465                  07/06/04   07/15/04    Tunney Elec.                        
                                                            7                 232                  07/06/04   07/15/04    Buffalo Structural Steel            
                                                            7                 547                  09/16/04   10/01/04    ARRIC Corp                          
                                                            7               1,558                  09/16/04   10/01/04    GDH Const.                          
                                                            7               1,753                  01/05/05   02/01/05    KAM Painting                        
                                                            7                 167                  04/11/05   04/27/05    Summit Construction Group           
                                                            8               1,394                  06/15/04   07/21/04    Tunney Elec.                        
                                                            8                 133                  07/06/04   07/15/04    Buffalo Structural Steel            
                                                            8               4,243                  10/29/04   11/23/04    Boxhorn Division Huber              
                                                            8                 381                  12/09/04   12/28/04    MLP Plumbing                        
                                                            8                 401                  04/11/05   04/27/05    Summit Construction Group           
                                                            9               1,532                  06/15/04   07/21/04    Northeast Diversification           
                                                            9                 378                  07/06/04   07/15/04    Tunney Elec.                        
                                                            9                 432                  08/09/04   08/13/04    Buffalo Structural Steel            
                                                            9                 994                  10/29/04   11/23/04    Boxhorn Division Huber              
                                                            9                 373                  01/05/05   02/01/05    KAM Painting                        
                                                            9               2,083                  02/04/05   03/14/05    GDH Construction                    
                                                            9                 697                  04/18/05   04/26/05    Summit Construction Corp            
                                                            9               4,226                  11/30/05   05/25/06    MLP Plumbing Mechanical             
 
01-0918   Reconstruction               0-010-010  03/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              -1,000                  12/08/03   01/08/04    DV Brown & Assoc.                   
                                                            4                -159                  07/15/05   07/25/05    Industrial Power&Lighting Corpl     
 
01-0919   Reconstruction               0-010-011  03/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              33,503                  10/30/02   11/01/02    Industrial Power & Lighting         
                                                            1               4,007                  10/30/02   11/01/02    Boxhorn Division Huber Const.       
                                                            16               -672                  02/10/05   06/21/05    Industrial Power Lighting Corp      
                                                            17             10,926                  03/08/05   07/06/06    Industrial Power Lighting           
                                                            2              22,675                  11/15/02   11/20/02    Industrial Power & Lighting         
                                                            4               4,432                  11/21/02   11/22/02    Industrial Power & Lighting         
                                                            5               2,656                  06/02/03   06/04/03    Boxhorn Division Huber Const.       
                                                            5              21,068                  03/08/05   07/06/06    Industrial Power Lighting Corp      
                                                            6               1,880                  01/21/03   01/27/03    Quackenbush                         
                                                            7               4,958                  12/08/03   12/31/03    Greenauer Blacktop                  
                                                            8              -3,090                  02/18/05   03/02/05    Greenauer Blacktop Inc              
 
05-0628   Reconstruction               0-010-013  08/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1390   Reconstruction               0-010-014  06/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,107                  08/30/05   09/01/05    Cloverbank Construction             
                                                            2                 400                  08/30/05   09/01/05    Cloverbank Construction             
 
07-0289   Reconstruction               0-010-015  01/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1133   Reconstruction               0-010-016  06/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1387FP Reconstruction               0-010-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Country Pkwy. Elem. 11:
90-1082   Additions and Alterations    0-011-004  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1507   Reconstruction               0-011-005  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0549   Reconstruction               0-011-006  04/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,517                  08/09/04   09/08/04    Hadala Const.                       
                                                            12                -65                  06/15/05   06/30/05    Hadala Construction                 
                                                            2               1,473                  10/07/04   10/12/04    Metro Contracting Environ.          
                                                            2               4,749                  10/08/04   10/14/04    Frey Elec.                          
                                                            2               3,710                  12/09/04   01/03/05    DV Brown & Assoc.                   
                                                            3                 740                  01/31/05   03/02/05    Frey Electric Construction          
                                                            4               3,877                  10/07/04   10/12/04    Hadala Const.                       
 
05-0629   Reconstruction               0-011-008  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-8             2,701                  03/18/08     /  /      GOODWIN ELECTRIC CORPORATION        
 
07-0290   Reconstruction               0-011-009  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005             8,547                  08/20/08     /  /      FREY ELECTRIC CONSTRUCTION CO.      
 
06-1134   Reconstruction               0-011-010  06/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1377FP Reconstruction               0-011-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Casey Middle School:
90-0527   New Construction             0-012-005  01/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1361   Reconstruction               0-012-006  06/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1657   Reconstruction               0-012-007  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0527   Additions and Alterations    0-012-010  03/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,597                  12/12/01   02/28/02    Logical Control Solutions           
                                                            1              -1,255                  03/19/02   04/19/02    DeSpirt Mosaic                      
                                                            1              -4,000                  03/19/02   04/19/02    E&B Equip.                          
                                                            1               3,017                  09/04/01   04/12/02    Joseph Davis                        
                                                            1              -3,779                  03/28/02   04/25/02    Kraftwerks                          
                                                            1                -176                  05/22/02   06/05/02    Vulcan Shaw Floors                  
                                                            1               9,584                  08/07/02   08/16/02    Apollo Steel                        
                                                            1              33,506                  11/27/00   12/01/03    Elmwood Plumbing                    
                                                            1               2,915                  03/09/01   03/23/01    TGR Enterprises, Inc.               
                                                            1               5,000                  10/04/05   10/07/05    Suburban Electric                   
                                                            1              21,931                  10/04/05   10/07/05    Ziske-Kraftwerks, Inc.              
                                                            1               8,460                  10/04/05   10/07/05    Rand & Jones                        
                                                            10             11,157                  11/27/01   02/11/02    Suburban Elec.                      
                                                            10              2,345                  01/17/02   03/26/02    Amherst Painting                    
                                                            10              5,153                  03/19/02   04/19/02    Elmwood Plumbing                    
                                                            10              1,845                  10/26/01   04/15/02    Joseph Davis                        
                                                            10              3,684                  01/06/03   01/10/03    Thomas Johnson                      
                                                            10              8,876                  02/18/03     /  /      Quackenbush Company                 
                                                            11              1,492                  10/05/01   02/11/02    Mader Const.                        
                                                            11              2,948                  12/12/01   02/28/02    Suburban Elec.                      
                                                            11              6,503                  03/19/02   04/18/02    Elmwood Plumbing                    
                                                            11              2,518                  10/26/01   04/15/02    Joseph Davis                        
                                                            11              1,316                  04/23/02   05/07/02    Amherst Painting                    
                                                            11               -190                  01/06/03   01/10/03    Thomas Johnson                      
                                                            12              1,662                  10/05/01   02/11/02    Mader Const.                        
                                                            12              4,029                  12/20/01   03/08/02    Suburban Elec.                      
                                                            12               -114                  07/12/02   07/24/02    Amherst Painting                    
                                                            12              8,016                  07/19/02   08/28/02    Elmwood Plumbing                    
                                                            12             12,075                  02/18/03   02/25/03    Thomas Johnson                      
                                                            13                255                  12/04/01   02/28/02    Joseph Davis                        
                                                            13              5,743                  12/20/01   03/08/02    Suburban Elec.                      
                                                            13              1,693                  04/25/02   05/07/02    Elmwood Plumbing                    
                                                            13              1,778                  01/08/03   01/23/03    Thomas Johnson                      
                                                            14                192                  10/26/01   01/09/02    Mader Const.                        
                                                            14              4,366                  12/20/01   03/08/02    Suburban Elec.                      
                                                            14               -177                  04/23/02   05/07/02    Elmwood Plumbing                    
                                                            14                603                  01/06/03   01/10/03    Thomas Johnson                      
                                                            15              2,902                  12/04/01   02/28/02    Joseph Davis                        
                                                            15             58,894          58,894  03/19/02   08/15/02    Suburban Elec.                      
                                                            15              1,209                  04/23/02   05/07/02    Elmwood Plumbing                    
                                                            15             -3,345                  06/03/04   07/21/04    Thomas Johnson                      
                                                            15             -3,345                  10/04/05   10/07/05    Thomas Johnson, Inc.                
                                                            16                715                  10/26/01   01/09/02    Mader Const.                        
                                                            16              1,163                  12/04/01   02/28/02    Joseph Davis                        
                                                            16                829                  02/19/02   04/01/02    Suburban Elec.                      
                                                            16              4,737                  07/19/02   08/28/02    Elmwood Plumbing                    
                                                            16              8,876                  02/18/03   02/25/03    Quackenbush Co.                     
                                                            17              4,988                  12/12/01   02/28/02    Joseph Davis                        
                                                            17              1,785                  03/05/02   04/18/02    Suburban Elec.                      
                                                            18                408                  10/26/01   01/09/02    Mader Const.                        
                                                            18              1,391                  12/12/01   02/28/02    Joseph Davis                        
                                                            18               -608                  07/19/02   08/28/02    Elmwood Plumbing                    
                                                            19                449                  10/26/01   01/09/02    Mader Const.                        
                                                            19                730                  12/12/01   02/28/02    Joseph Davis                        
                                                            2               1,617                  10/26/01   01/09/02    Amherst Painting                    
                                                            2              13,404                  06/07/01   01/08/02    Thomann Asphalt Paving              
                                                            2               2,053                  12/12/01   07/25/03    ARRIC Corp.                         
                                                            2                -231                  02/14/02   03/25/02    Ziske-Kraftwerks                    
                                                            2               1,578                  02/19/02   04/01/02    Logical Control Solutions           
                                                            2               3,519                  09/04/01   04/12/02    Joseph Davis                        
                                                            2                 175                  07/24/02   08/28/02    E&B Equip.                          
                                                            2              -3,675                  08/07/02   08/16/02    Apollo Steel                        
                                                            2                -177                  09/27/02   01/03/03    All-Weather Contractors             
                                                            2              -3,879                  01/06/03   01/10/03    Thomas Johnson                      
                                                            2              -3,568                  01/21/03   01/23/03    Vulcan Shaw Floor                   
                                                            2               3,073                  10/04/05   10/07/05    Suburban Electric                   
                                                            20              7,996                  10/26/01   02/11/02    Mader Const.                        
                                                            20              5,343                  12/20/01   03/08/02    Joseph Davis                        
                                                            20                412                  03/28/02   04/25/02    Suburban Elec.                      
                                                            21                578                  10/26/01   02/11/02    Mader Const.                        
                                                            21              4,568                  04/23/02   05/07/02    Suburban Elec.                      
                                                            21                967                  12/20/01   11/01/02    Joseph Davis, Inc.                  
                                                            22                892                  10/26/01   02/11/02    Mader Const.                        
                                                            22              9,818                  01/22/02   03/25/02    Joseph Davis                        
                                                            22               -177                  05/22/02   06/05/02    Suburban Elec.                      
                                                            23              6,044                  11/27/01   02/11/02    Mader Const.                        
                                                            23              4,999                  01/24/02   03/04/02    Joseph Davis                        
                                                            23              2,053                  05/22/02   06/05/02    Suburban Elec.                      
                                                            24                568                  12/04/01   02/28/02    Mader Const.                        
                                                            25              3,167                  12/12/01   02/28/02    Mader Const.                        
                                                            25                407                  02/14/02   03/25/02    Joseph Davis                        
                                                            25              4,339                  08/02/02   08/16/02    Suburban Elec.                      
                                                            26              3,172                  12/12/01   02/28/02    Mader Const.                        
                                                            26              3,162                  02/19/02   04/01/02    Joseph Davis                        
                                                            26             17,808                  08/02/02   08/16/02    Suburban Elec.                      
                                                            27              3,584                  12/20/01   03/08/02    Mader Const.                        
                                                            27              3,562                  03/05/02   04/18/02    Joseph Davis                        
                                                            27              1,542                  08/02/02   08/16/02    Suburban Elec.                      
                                                            28              1,142                  12/20/01   03/08/02    Mader Const.                        
                                                            28               -177                  04/23/02   05/07/02    Joseph Davis                        
                                                            29              2,588                  03/05/02   04/18/02    Mader Const.                        
                                                            29              2,230                  07/12/02   07/24/02    Joseph Davis                        
                                                            29                450                  07/24/02   08/28/02    Suburban Elec.                      
                                                            3                 192                  10/26/01   01/09/02    Amherst Painting                    
                                                            3               4,123                  10/05/01   02/11/02    Thomann Asphalt Paving              
                                                            3               3,645                  01/17/02   03/26/02    ARRIC Corp.                         
                                                            3               2,392                  02/19/02   04/01/02    TGR Ent.                            
                                                            3                 716                  02/19/02   04/01/02    Logical Control Solutions           
                                                            3               4,101                  09/18/01   04/05/02    Joseph Davis                        
                                                            3              -2,542                  10/26/01   04/15/02    Rand & Jones