Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 11/23/09 at 16:27:54




TUPPER LAKE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-01-01-06
last updated on 11/23/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior/Senior High School:
91-1391   Reconstruction               0-001-002  06/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0305   Additions and Alterations    0-001-003  11/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0442   Additions and Alterations    0-001-004  02/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00052            -620                  04/02/02   04/19/02    Weisburgh Mech.                     
                                                            00053           6,073                  04/02/02   04/19/02    Weisburgh Mech.                     
                                                            00054           6,231                  09/26/02   11/01/02    Murnane Building                    
                                                            00065           5,345                  04/02/02   04/19/02    Weisburgh Mech.                     
                                                            35             26,439                  02/20/02   01/26/04    Murnane Building                    
                                                            36              1,472                  06/06/01   02/06/02    Shaw Contract Flooring              
                                                            37              4,543                  06/06/01   02/06/02    Weisburgh Mech.                     
                                                            38             18,288                  06/06/01   02/06/02    Weisburgh Mech.                     
                                                            41              5,394                  08/30/01   01/15/02    Theodore Stay & Sons                
                                                            43              8,107                  08/17/01   01/15/02    Rauli & Sons                        
                                                            46             16,150                  08/17/01   03/27/02    Weisburgh Mech.                     
                                                            47             28,613                  08/30/01   01/09/02    Theodore Stay & Sons                
                                                            48             20,325                  01/22/04   01/26/04    Weisburgh Mech.                     
                                                            49              2,268                  01/22/04   01/26/04    Weisburgh Mech.                     
                                                            50              2,000                  01/22/04   01/26/04    Facilities Equip.                   
 
06-1642   Reconstruction               0-001-005  06/25/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1090   Reconstruction               0-001-006  06/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1375FP Reconstruction               0-001-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          L.P. Quinn Elementary School:
91-1392   Additions and Alterations    0-006-001  06/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1572   Reconstruction               0-006-002  05/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1689   Additions and Alterations    0-006-003  11/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0212   Additions and Alterations    0-006-004  12/22/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          12,050                  05/17/00   06/17/00    standard northeast                  
                                                            01-01          12,050                  06/01/00   06/01/00    Standard Northeast                  
                                                            02-02          10,500                  06/01/00   06/01/00    Murnane Building Contractors, Inc   
                                                            04             60,000                  08/01/00   08/01/00    Standard Northeast                  
                                                            05             20,368                  06/04/00   07/20/01    Scholastic Furniture Inc            
                                                            06              1,800                  06/01/00   08/01/00    standard northeast                  
                                                            07                960                  07/11/00   08/01/00    standard northeast                  
                                                            08                962                  06/14/00   07/14/00    NEP Glass co                        
                                                            09                932                  08/31/00   09/12/00    Wweisburgh Mechanical -Eletrical    
                                                            10              2,378                  10/20/00   11/03/00    Weisburgh Mechanical-Electrial      
                                                            11                659                  08/31/00   09/12/00    Brockway Mechanical systems         
                                                            12                450                  08/31/00   09/12/00    Brockway Mechanical systems         
                                                            13              2,491                  08/31/00   09/12/00    Brockway Mechanical Systems         
                                                            14              5,510                  08/31/00   09/12/00    Brockway Mechanical Systems         
                                                            14-01           3,300                  05/12/00   06/01/00    Aulson Co inc                       
                                                            1401            3,300                  06/01/00   06/01/00    The Aulson Co., Inc                 
                                                            15                452                  08/31/00   09/12/00    OConnell Electric company           
                                                            16              2,760                  08/31/00   09/12/00    OConnell Electric company           
                                                            17             -5,378                  08/31/00   09/12/00    Oconnell Electric Company           
                                                            18              1,032                  08/31/00   09/12/00    Henderson-Johnson                   
                                                            19              5,800                  08/31/00   09/12/00    Henderson-Johnson                   
                                                            20                502                  08/31/00   09/10/00    Henderson-Johnson                   
                                                            21              3,526                  08/31/00   09/12/00    NEP Glass co                        
                                                            22             -1,913                  08/31/00   09/12/00    schenectady steele Co, Inc          
                                                            23              2,277                  08/31/00   09/12/00    Murnane Building Contractor         
                                                            24              1,825                  08/31/00   09/12/00    Standard Northeast                  
                                                            25                380                  08/31/00   09/12/00    Scholastic Furniture Inc            
                                                            26              1,690                  08/31/00   09/12/00    Scholastic Furniture Inc            
                                                            27              2,785                  06/04/01   07/20/01    Weisburgh Mechanical Electric       
                                                            28              9,203                  10/12/00   11/17/00    Schenectady Steel Co Inc            
                                                            29              1,395                  10/17/00   11/17/00    Schenectady Steel Co Inc            
                                                            30             24,800                  10/17/00   11/17/00    NEP Glass Co LTD                    
                                                            31             28,730                  11/30/00   12/14/00    Standard Northeast                  
                                                            32              5,691                  11/30/00   12/14/00    Murnane Building Contracting Co     
                                                            33              1,440                  11/30/00   12/14/00    Schenectady Steele                  
                                                            34                611                  11/30/00   12/14/00    Henderson-Johnson                   
                                                            35             25,601                  11/30/00   12/14/00    OConnell Electric Company           
                                                            36              7,945                  11/30/00   12/14/00    Henderson-Johnson Co Inc            
                                                            37                966                  12/08/00   12/28/00    Scholastic Furniture Inc            
                                                            38              2,122                  11/30/00   12/14/00    Weisburgh Mechanical Electrical corp
                                                            39              1,214                  06/28/06   06/28/06    Brockway Mechanical                 
                                                            40              1,268                  06/28/06   06/28/06    Weisburgh Mechanical                
                                                            41                853                  03/21/01   04/20/01    Weisburgh Mechanical- Electrical    
                                                            42              8,853                  03/21/01   04/20/01    Murnane Building Contractors        
                                                            43              4,036                  03/21/01   04/20/01    Murnane Building Contractors        
                                                            44             11,718                  05/04/01   05/04/01    Gouverneur Roofing, siding & sheet m
                                                            45                268             768  06/14/06   06/21/06    Henderson Johnson Co                
                                                            45                268             768  06/14/06   07/14/06    Henderson-Johnson Co Inc            
                                                            45                268                  09/21/07     /  /      Henderson Johnson Co. Inc           
                                                            46                187                  03/21/01   04/21/01    Shaw Contract Flooring              
                                                            47              2,767                  03/20/01   04/20/01    Weisburgh Mechanical Electrical     
                                                            48              1,972                  03/21/01   04/20/01    Brockway Mechanical Systems inc     
                                                            49              6,999                  03/21/01   04/21/01    OConnell Electric Compnay           
                                                            50             11,481                  06/14/06   06/21/06    Scholastic Furniture                
                                                            51              2,134                  06/14/06   06/21/06    Murnane Building Contracting        
                                                            52                638                  05/20/00   05/20/00    Schenectady Steel Co, Inc           
                                                            53                726                  06/12/06   06/21/06    NEP Glass                           
                                                            54             23,983                  06/14/06   06/21/06    Shaw Contract Flooring              
                                                            55             10,669           8,597  06/14/06   06/21/06    Brockway Mecanical Systems          
                                                            56              1,575                  06/14/06   06/21/06    Murnane building                    
                                                            57             30,562                  07/30/01   10/26/01    OConnell Electric Company           
                                                            58              3,322                  08/17/01   09/28/01    Scholastic Furniture Inc            
                                                            59              4,683                  08/30/01   12/11/01    OConnell Electric company           
                                                            60              4,781                  08/17/01   09/28/01    Scholastic Furniture Inc            
                                                            61              1,237                  08/17/01   09/28/01    Murnane Building Contractors        
                                                            62             -1,797                  07/30/01   10/26/01    Murnane building Contractors        
                                                            63              2,087                  09/21/07     /  /      O'Connell Electric                  
                                                            64                535                  06/14/06   06/21/06    Nep Glass                           
 
98-1156   Reconstruction               0-006-005  06/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1091   Reconstruction               0-006-006  06/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1376FP Reconstruction               0-006-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Physical Ed Bldg.:
98-1690   New Construction             0-007-001  11/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            16              5,678                  08/17/01   01/15/02    Luck Builders                       
                                                            17              9,214                  08/17/01   03/27/02    J. Hogan Refrigeration              
 
98-1691   Additions and Alterations    0-007-002  11/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,600                  06/24/03   06/24/03    J. Hogan Refrigeration              
 

          Bus Garage:
91-1393   Alterations                  5-002-001  06/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1437   Additions and Alterations    5-002-002  08/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1755   Reconstruction               5-002-003  07/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1092   Reconstruction               5-002-004  06/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Goff Nelson Memorial Library:
98-1098   Reconstruction               6-004-001  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1532   Reconstruction               6-004-002  03/27/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1095   Reconstruction               6-004-003  06/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
99-0641   Reconstruction               7-999-001  03/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gym @ Civic Center:
08-1093   Reconstruction               8-007-002  06/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE





CHATEAUGAY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-08-01-04
last updated on 11/23/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
90-0568   Additions and Alterations    0-001-003  02/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0048   Reconstruction               0-001-004  08/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1789   Additions and Alterations    0-001-006  11/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,256                  07/23/03   08/04/03    Syracuse Merit Elec.                
                                                            1              -1,531                  11/04/04   11/24/04    K&L Plumbing                        
                                                            1              -1,531                  11/04/04   11/24/04    Lawman Heating                      
                                                            10              6,565                  10/27/04   12/17/04    J Hutchins Const.                   
                                                            11              7,200                  10/27/04   12/17/04    J Hutchins Const.                   
                                                            12             34,221                  10/27/04   11/03/04    J Hutchins Const.                   
                                                            13             -3,909                  12/06/04   12/17/04    J Hutchins Const.                   
                                                            14              5,288                  10/27/04   11/03/04    J Hutchins Const.                   
                                                            15             10,066                  10/27/04   12/17/04    J Hutchins Const.                   
                                                            16              1,813                  03/11/02   12/28/04    J Hutchins Const.                   
                                                            17             29,743                  10/27/04   12/17/04    J Hutchins Const.                   
                                                            18              1,185                  06/20/02   07/12/02    J Hutchins Const.                   
                                                            19             52,500                  07/23/02   08/28/02    J Hutchins Const.                   
                                                            2               1,969                  08/16/01   03/29/02    Syracuse Merit Elec.                
                                                            2              -8,831                  06/20/02   07/12/02    Lawman Heating                      
                                                            2               6,659                  11/04/04   11/24/04    K&L Plumbing                        
                                                            20            -12,859                  10/27/04   11/03/04    J Hutchins Const.                   
                                                            21            -27,648                  10/27/04   11/03/04    J Hutchins Const.                   
                                                            22            -24,626                  12/20/04   01/10/05    J. Hutchins Const.                  
                                                            3              12,667                  12/10/04   12/28/04    K&L Plumbing                        
                                                            3R             -6,382                  09/11/03   09/16/03    Lawman Heating                      
                                                            4               1,620                  10/30/01   04/16/02    K&L Plumbing                        
                                                            4              11,229                  06/20/02   07/12/02    Syracuse Merit Elec.                
                                                            4              29,955                  02/11/03   07/24/03    Syracuse Merit Elec.                
                                                            4              -1,928                  09/11/03   09/16/03    Lawman Heating                      
                                                            5               9,946                  10/30/01   04/16/02    K&L Plumbing                        
                                                            5              -2,880                  10/27/04   12/17/04    J Hutchins Const.                   
                                                            6               7,210                  11/30/01   04/19/02    K&L Plumbing                        
                                                            6              20,317                  07/22/03   07/24/03    Syracuse Merit Elec.                
                                                            7              14,243                  05/29/02   01/09/03    K&L Plumbing                        
                                                            8               2,613                  10/30/02   12/02/02    K&L Plumbing                        
                                                            9               3,237                  09/24/03   10/03/03    K&L Plumbing                        
 
03-1290   Reconstruction               0-001-007  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           1,700                  09/30/04   10/04/04    Murnane Bldg. Contractors           
                                                            1-002          13,780                  10/08/04   10/12/04    Murnane Bldg Contractors            
                                                            1-003         -12,831                  05/27/05   08/19/05    Murnane Building Contractors        
                                                            2-001          -5,000                  10/21/04   11/03/04    Northern Mech.                      
                                                            3-001          -7,470                  12/10/04   02/11/05    Watson electric                     
 
03-1012   Reconstruction               0-001-008  02/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01           -5,000                  10/25/04   11/03/04    S&L Elec.                           
                                                            E-02              349                  12/24/04   01/03/05    S&L Elec.                           
                                                            M-01           16,055                  06/21/04   06/23/04    Northern Mech.                      
                                                            M-02            1,210                  08/04/04   08/09/04    Northern Mech.                      
                                                            M-03            7,425                  08/26/04   09/24/04    Northern Mech.                      
                                                            M-04            1,397                  09/27/04   10/04/04    Northern Mech.                      
                                                            M-05           16,424                  11/02/04   11/05/04    Northern Mech.                      
                                                            M-06            1,171                  12/09/04   01/03/05    Northern Mech.                      
                                                            M-07            7,685                  04/08/05   04/15/05    Northern Mechanical                 
 
03-0913FP Reconstruction               0-001-FP1  02/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-0569   Reconstruction               5-002-002  02/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0049   Reconstruction               5-002-003  08/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1788   Reconstruction               5-002-005  11/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              30,844                  10/11/01   01/14/03    Syracuse Merit Elec.                
 

          New Bus Garage with Maint.:
99-0313   New Construction             5-003-001  01/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,051                  01/28/03   01/29/03    K&L Plumbing                        
                                                            2             -10,000                  01/28/03   01/29/03    K&L Plumbing                        
                                                            6             -17,500                  05/20/02   06/04/02    Conroy and Conroy Contractors       
 





SALMON RIVER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-12-01-04
last updated on 11/23/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Bldg. Campus:
92-1091   Reconstruction               0-001-005  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0779   Reconstruction               0-001-006  02/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0697   Reconstruction               0-001-007  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1127   Reconstruction               0-001-009  05/07/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3.01           -8,399                  12/31/01   02/28/02    Northern Mechanicals                
 
98-1152   Reconstruction               0-001-010  06/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2.01            1,245                  03/28/03   04/21/03    K&L Plumbing                        
                                                            2.03           17,523                  03/28/03   04/21/03    K&L Plumbing                        
                                                            2.04           -1,124                  04/08/03   04/18/03    K&L Plumbing                        
                                                            3.01            3,564                  08/16/01   01/08/02    K&L Plumbing                        
                                                            3.02             -415                  08/16/01   01/08/02    K&L Plumbing                        
                                                            3.02            4,504                  03/28/03   04/21/03    K&L Plumbing                        
 
01-0598   Reconstruction               0-001-011  02/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0832   Reconstruction               0-001-012  04/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 281                  05/08/03   05/21/03    K&L Plumbing                        
                                                            C2-C01          1,693                  12/23/02   01/08/03    Collins-Hammond Elec.               
 
02-1016   Additions and Alterations    0-001-013  12/22/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00006           9,511                  12/23/05   04/21/06    S and L electric                    
                                                            01-01          40,804                  11/29/04   12/17/04    Bette & Cring                       
                                                            01-02          30,245          18,870  01/10/05   01/08/07    Bette Cring                         
                                                            01-03          17,564                  02/26/05   03/25/05    Bette Cring                         
                                                            01-04          14,176                  02/10/05   03/11/05    Bette Cring                         
                                                            01-05          13,480                  04/11/05   04/27/05    Bette Cring                         
                                                            01-06           6,167                  04/11/05   01/08/07    Bette Cring                         
                                                            01-07          -9,829                  04/07/06   07/13/06    Bette Cring                         
                                                            01-08          -3,653                  02/04/07   03/23/07    Bette Cring                         
                                                            02-01           1,834                  04/11/05   12/27/06    Northern mechanical                 
                                                            02-02           4,472                  07/05/05   07/06/05    northern mechanicals Inc            
                                                            03-01           3,026                  02/10/05   03/11/05    K and L Plumbing Heating            
                                                            03-02           8,723                  04/11/05   04/27/05    K and L Plumbing Heating            
                                                            04-0001         6,800                  05/16/06   01/08/07    S and L Electric                    
                                                            04-02           1,503                  05/16/06   06/05/07    s and L electric                    
                                                            04-03           3,582                  05/16/06   07/20/06    S and L Electric                    
                                                            05-01          -3,975                  10/18/06   06/05/07    Barrett Paving Materials            
                                                            4-4             1,390                  12/23/05   04/21/06    s and L electric                    
                                                            AD-01-04        7,218                  02/18/05   01/08/07    Bette Cring                         
                                                            AD-0106         3,085                  01/04/07   01/08/07    Bette Cring                         
                                                            AD01-01        -7,600                  01/04/07   01/08/07    Bette Cring                         
                                                            AD01-02       -15,410                  01/04/07   01/08/07    Bette Cring                         
                                                            AD01-036      -14,486                  01/04/07   01/08/07    Bette Cring                         
                                                            AD01-08        -4,709                  01/04/07   01/08/07    Bette Cring                         
 
03-1637   Reconstruction               0-001-014  06/28/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -6,984                  12/05/05   12/09/05    Northern mechanical                 
 
04-1262   Reconstruction               0-001-015  05/13/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           5,761                  03/01/06   07/21/06    Murnane Building                    
                                                            01-01          31,223                  01/17/06   05/23/06    Rochester Flooring Resources        
                                                            01-02          -6,387                  09/07/07   10/22/07    ROCHESTER FLOORING RESOURCES        
                                                            03-01           1,426                  10/26/05   11/01/05    Indorr Air technology               
                                                            04-002         38,769                  09/14/06   11/29/06    K and L Plumbing heating            
                                                            04-003          1,532                  09/07/07   10/22/07    K & L PLUMBING & HEATING            
                                                            04-01           1,334                  01/04/07   01/11/07    K and L Plumbing Heating            
 
08-0560   Additions and Alterations    0-001-016  08/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1808   Reconstruction               0-001-017  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01         -20,299                  01/23/09     /  /      DANKO CONSTRUCTION CORP.            
                                                            02-01         -44,517                  10/06/09   10/28/09    DAVIS MECHANICAL SERVICES INC       
                                                            03-001         -4,763                  09/02/08   02/20/09    DOW ELECTRIC INC.                   
                                                            03-002        -17,136                  08/03/09   09/02/09    DOW ELECTRIC INC                    
 
02-0615FP Reconstruction               0-001-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          St. Regis Mohawk School:
01-0597   Reconstruction               0-002-005  02/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0833   Reconstruction               0-002-006  07/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0616FP Reconstruction               0-002-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-1092   Additions and Alterations    5-008-002  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0698   Reconstruction               5-008-003  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0531   Reconstruction               5-008-004  01/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              18,380                  03/28/03   04/21/03    Filtrec                             
                                                            3               4,120                  03/28/03   04/21/03    Filtrec                             
 
02-1017   Reconstruction               5-008-005  12/22/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01B-003       -13,146                  01/04/07   01/08/07    Bette Cring                         
                                                            01B-01         -6,790                  04/11/05   06/07/07    Bette Cring                         
                                                            4-5               450                  12/23/05   04/21/06    S and L Electric                    
 

          Districtwide:
95-0195   Reconstruction               7-999-001  09/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE





SARANAC LAKE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-14-01-06
last updated on 11/23/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Petrova Avenue School:
91-0091   Additions and Alterations    0-002-007  09/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1650   Reconstruction               0-002-008  07/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1214   Reconstruction               0-002-009  05/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1270   Additions and Alterations    0-002-010  06/20/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-02           1,514                  03/15/99   07/16/99    Allied Coating, Inc                 
                                                            10-04            -340                  03/25/99   07/16/99    Allied Coating, Inc                 
                                                            10-05             507                  10/22/99   01/07/00    Allied Coating, Inc                 
                                                            14-01             381                  02/11/99   07/16/99    Neckerson Corporation               
                                                            14-02          -3,101                  10/22/99   06/13/00    Nickerson Corporation               
                                                            14-02          -3,101                  10/22/99   06/13/00    Nickerson Corporation               
                                                            16-02           8,675                  01/13/04   01/13/04    Bay State Elevator                  
                                                            16-02           8,675                  04/06/99   01/13/04    Bay state Elevator, Inc             
                                                            17-04             240                  09/17/98   01/29/99    Norwood Plumbing, Inc               
                                                            17-06           1,972                  12/03/98   12/17/99    Norwood Plumbing, Inc               
                                                            18-03             355                  10/22/98   01/29/99    Brockway Mechanical Systems, Inc    
                                                            18-08           3,670                  12/17/98   04/02/99    Brockway Mechanical Systems, Inc    
                                                            18-09           2,921                  02/05/99   05/21/99    Brockway Mechanical Systems, Inc    
                                                            18-10             374                  02/18/99   05/21/99    Brockway Mechanical Systems, Inc    
                                                            18-13          13,340                  05/20/99   12/17/99    Brockway Mechanical Systems, Inc    
                                                            18-14             257                  05/20/99   12/17/99    Brockway Mechanical Systems, Inc    
                                                            18-15           2,507                  07/15/99   12/17/99    Brockway Mechanical Systems, INc    
                                                            18-16           4,885                  07/15/99   11/18/99    Brockway Mechanical Systems, Inc    
                                                            18-17             257                  08/10/99   12/17/99    Brockway Mechanical Systems, Inc    
                                                            18-18             920                  08/10/99   12/17/99    Brockway Mechanical Systems, Inc    
                                                            18-19             843                  10/22/99   01/07/00    Brockway Mechanical Systems, Inc    
                                                            19-02           2,000                  08/24/98   01/29/99    S&L Electric, Inc                   
                                                            19-08           1,930                  05/20/99   12/17/99    S&L Electric, Inc                   
                                                            19-12           3,970                  06/24/99   12/17/99    S&L Electric, Inc                   
                                                            19-13          29,120                  07/22/99   12/17/99    S&L Electric, Inc                   
                                                            2-02           75,000                  06/11/99   12/14/00    Carter's trucking and Blacktopping  
                                                            2-03            3,204                  07/23/99   12/14/00    Carter's Trucking and Blacktopping  
                                                            4-01            5,711                  08/24/98   01/29/99    Bast Hatfiels, Inc                  
                                                            4-07              667                  10/22/98   01/29/99    Bast Hatfield, Inc                  
                                                            4-09          -19,000                  11/10/98   01/29/99    Bast Hatfield, inc                  
                                                            5-01          -15,000                  11/09/98   12/03/98    STS Steel, Inc                      
                                                            5-04            1,319                  11/09/98   01/29/99    STS Steel, Inc                      
                                                            5-05              437                  11/09/98   01/29/99    STS Steel,Inc                       
                                                            5-08            2,079                  11/09/98   01/29/99    STS Steel, Inc                      
                                                            5-10              290                  11/10/98   01/29/99    STS Stell, Inc                      
                                                            5-11              720                  02/16/99   07/16/99    STS Steel, Inc                      
                                                            5-12           -3,034                  03/25/99   07/16/99    STS Stell, Inc                      
                                                            5-16             -831                  07/28/99   12/17/99    STS Steel Inc                       
                                                            6-07              910                  09/17/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-13            1,381                  10/22/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-15            1,103                  10/22/98   01/29/99    Murnane Buiding Contractors, Inc    
                                                            6-18            3,764                  11/11/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-19              989                  11/11/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-22              974                  12/03/98   04/02/99    Murnane Building Contractors, Inc   
                                                            6-25            2,133                  12/03/98   04/02/99    Murnane Building Contractors, Inc   
                                                            6-28            2,420                  12/17/98   04/02/99    Murnane Building Contractors, Inc   
                                                            6-30              324                  01/14/99   04/02/99    Murnane Building Contractors, Inc   
                                                            6-32           -3,845                  03/25/99   07/16/99    Murnane Buiklding Contractors, Inc  
                                                            6-37                0                  07/21/99   06/19/00                                        
                                                            6-37           18,000                  07/21/99   06/19/00    Murnane Building Contractors, Inc   
                                                            6-39            2,804                  07/22/99   06/13/00    Murnane Building Contractors, Inc   
                                                            6-42              866                  07/22/99   12/17/99    Murnane Building Contractors, Inc   
                                                            6-43            3,106                  10/22/99   06/13/00    Murnane Building Contractors, Inc   
                                                            7-02              600                  11/10/98   01/29/99    Monahan and Loughlin, Inc           
                                                            9-01              356                  11/12/98   01/29/99    Enjem's, Inc                        
                                                            9-03            5,733                  02/22/99   07/16/99    Enjem's, Inc                        
                                                            9-06            1,200                  08/10/99   12/17/99    ENjem's Inc                         
                                                            9-07            3,075                  08/30/00   12/14/00    enjem's Inc                         
 
95-1028   Reconstruction               0-002-011  03/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2020   Reconstruction               0-002-012  06/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -35,205                  09/12/06   10/05/06    Murnane Building Contractors        
                                                            1-GC          -35,205                  09/12/06     /  /      Murnane Building Contractors        
                                                            10             19,607          19,607  08/24/04   09/17/04    Con-Tech Bldg                       
                                                            11              1,299                  03/10/05   03/25/05    Con tech Building Systems           
                                                            12               -711                  01/18/05   07/06/05    Con-Tech Building Systems           
                                                            3B              1,012                  03/21/05   06/21/05    Con-Tech Building Systems           
                                                            4                   0                  10/23/03   06/21/05    Con-Tech Bldg.                      
                                                            6             -46,800                  12/26/03   12/30/03    Con-Tech Bldg                       
                                                            9               3,450                  08/24/04   09/17/04    Con-Tech Bldg                       
 
04-1044   Reconstruction               0-002-013  06/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               6,031                  01/16/07   02/21/07    Steven Fuller Excavating            
 
06-0821   Reconstruction               0-002-014  04/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -16,335                  03/20/08   08/18/08    Murnane Building Contractors        
                                                            2-01          -10,000                  01/08/08   04/09/08    K & L PLUMBING & HEATING INCORPORATE
                                                            3 - 01         -3,238                  01/08/08   04/09/08    K & L PLUMBING & HEATING, INCORPORAT
                                                            4-01           -7,887                  01/08/08   04/09/08    MOUNTAIN LAKE ELECTRICAL            
 

          Lake Colby School:
96-0710   Alterations                  0-006-003  03/14/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-11             -360                  12/05/03   12/08/03    Bast Hatfield                       
                                                            4-12           -2,760                  12/05/03   12/08/03    Bast hatfield                       
                                                            4-13           -2,944                  12/05/03   12/08/03    Bast Hatfield                       
 
95-1029   Reconstruction               0-006-004  03/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lake Clear School:
96-0711   Additions and Alterations    0-007-004  03/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0082   Reconstruction               0-007-005  08/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2021   Reconstruction               0-007-006  06/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            12               -221                  07/05/05   07/06/05    Con tech Building Systems           
                                                            2               2,691                  10/23/03   06/21/05    Con-Tech Bldg.                      
                                                            3                 753                  10/23/03     /  /      Con-Tech Bldg.                      
                                                            3A                759                  03/21/05   06/21/05    Con tech Building Systems           
                                                            8              -5,000                  12/26/03   12/30/03    Con-Tech Bldg                       
 

          Bloomingdale Elementary:
93-1475   Reconstruction               0-013-003  05/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1271   Additions and Alterations    0-013-004  06/20/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13-01          -1,243                  12/05/03   12/08/03    Northeast Interior Systems          
                                                            13-01          -1,243                  07/15/99   12/08/03    Northeast Interior Systems, Inc     
                                                            19-03           1,397                  08/24/98   10/21/98    S&L Electric, Inc                   
                                                            19-03           1,397                  08/24/98   01/29/99    S&L Electric, Inc                   
                                                            4-02           -2,948                  08/24/98   09/24/98    Bast Hatfield, Inc                  
                                                            6-04              554                  08/24/98   01/04/99    Murnane Building Contractors, Inc   
                                                            6-06              275                  09/17/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-08              643                  09/17/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-16            3,318                  11/11/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-17              719                  11/11/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-21              807                  12/03/98   04/02/99    Murnane Building Contractors, Inc   
 
95-1030   Reconstruction               0-013-005  03/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2022   Reconstruction               0-013-006  06/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -32,800                  01/18/05   02/11/05    Con-Tech Building Systems Inc       
                                                            12               -669                  07/05/05   07/06/05    Con tech Building Systems           
                                                            7             -31,900                  12/26/03   12/30/03    Con-Tech Building Systems           
 
05-1258   Additions and Alterations    0-013-007  05/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01                0                  08/03/06   09/27/06    Murnane building Contractors        
                                                            1-02                0                  09/22/06   11/29/06    Murnane Building                    
                                                            1-03           13,540                  10/25/06   12/18/06    Murnane Building                    
                                                            1-04           -5,448                  10/25/06   12/18/06    Murnane Building                    
                                                            2-01           -8,720                  10/25/06   01/09/07    Northern Mechanicals                
                                                            3-01           -3,552                  10/25/06   01/09/07    Brockway mechanical                 
                                                            4-01           -6,520                  10/25/06   01/09/07    Dow Electric                        
 

          Middle/High School:
92-1072   Reconstruction               0-014-003  05/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1272   Additions and Alterations    0-014-004  06/20/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,275                  07/22/98   10/05/98    Robinson steel Company              
                                                            10-06           2,944                  04/07/00   05/07/00    Allied Coatings, inc                
                                                            15-01          20,698                  02/01/99   04/02/99    Professional Furnishings and equipme
                                                            15-02            -552                  06/10/99   09/17/99    Professional Furnishings and equipme
                                                            17-02             450                  08/24/98   01/29/99    Norwood plumbing, Inc               
                                                            17-03           2,880                  08/24/98   01/29/99    Norwood Plumbing, Inc               
                                                            17-06           1,972                  12/03/98   09/17/99    Norwood Plumbing, Inc               
                                                            18-06           2,480                  01/14/99   04/02/99    Brockway Mechanical Systems, Inc    
                                                            18-11           4,069                  02/18/99   12/17/99    Brockway Mechanical Systems, Inc    
                                                            19-04             740                  10/22/98   01/29/99    S&L Electric, Inc                   
                                                            19-05           3,090                  02/16/99   07/16/99    S&L Electric, Inc                   
                                                            19-06           1,109                  04/01/99   07/16/99    S&L Electric, Inc                   
                                                            19-07           1,723                  04/01/99   07/16/99    S&L Electric, Inc                   
                                                            19-09           1,200                  05/20/99   09/17/99    S&L Electric, Inc                   
                                                            19-10           1,500                  05/20/99   08/25/99    S&L Electric, inc                   
                                                            19-11             420                  06/24/99   08/25/99    S&L Electric, Inc                   
                                                            2-04            7,117                  07/23/99   12/14/00    Carter's trucking & Blacktopping    
                                                            3-01              500                  02/01/99   04/30/99    Copeland coating Co, Inc            
                                                            4-03            1,361                  08/24/98   01/29/99    Bast Hatfield, Inc                  
                                                            4-08            6,374                  10/22/98   01/29/99    Bast Hatfield, Inc                  
                                                            5-02            1,630                  11/09/98   01/29/99    STS Steel, Inc                      
                                                            5-07              507                  11/09/98   01/29/99    STS Steel, Inc                      
                                                            5-13           -1,891                  05/07/99   09/17/99    STSSteel, Inc                       
                                                            5-15            2,660                  06/24/99   09/17/99    STS Steel, Inc                      
                                                            5-15            2,660                  06/24/99   09/17/99    STS Steel, Inc                      
                                                            5-17            2,760                  10/02/00   03/23/01    STS Steel, Inc                      
                                                            6-02            1,676                  08/24/98   10/21/98    Murnane Building Contractors, Inc   
                                                            6-10            1,074                  10/22/98   01/29/99    Murnane Building contractors, Inc   
                                                            6-14            2,497                  10/22/98   01/29/99    Murnane Building Contractors, inc   
                                                            6-20           10,000                  12/02/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-20           10,000                  12/02/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-24              923                  12/03/98   04/02/99    Murnane Building Contractors, Inc   
                                                            6-26              329                  12/03/98   04/02/99    Murnane Building Contractors, inc   
                                                            6-27            1,129                  12/03/98   04/02/99    Murnane Building contractors, Inc   
                                                            6-29              781                  01/08/99   04/07/99    Murnane Building Contractors, Inc   
                                                            6-31            4,034                  02/18/99   07/16/99    Murnane Building Contractors, Inc   
                                                            6-38              400                  07/22/99   06/13/00    Murnane Building Contractors, Inc   
                                                            6-40           -1,360                  07/22/99   12/17/99    Murnane building Contractors, Inc   
                                                            6-41           -1,500                  07/22/99   12/17/99    Murnane Building Contractors, Inc   
                                                            9-04           -4,327                  03/15/99   08/25/99    Enjem's, Inc                        
                                                            9-05             -467                  06/01/99   09/17/99    Enjem's Inc                         
 
95-1031   Reconstruction               0-014-005  03/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2023   Reconstruction               0-014-006  06/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1                 -10                  04/13/06   06/30/06    Dow Electric                        
                                                            12             -6,175                  07/05/05   07/06/05    Con Tech Building systems           
                                                            2              10,366                  10/23/03   06/21/05    Con-Tech Bldg.                      
                                                            3               1,012                  10/23/03     /  /      Con-Tech Bldg.                      
                                                            5             -25,000                  12/26/03   12/30/03    Con-Tech Bldg                       
 
03-1021   Reconstruction               0-014-007  04/19/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1             -12,496                  11/24/04   01/29/05    Empire Northeast                    
                                                            1              -1,500                  11/24/04   12/09/04    S&L Elec.                           
                                                            1             -21,612                  12/24/04   01/03/05    RSI Roofing                         
                                                            2              -3,800                  07/25/05   08/03/05    RSI roofing Inc                     
 
04-1045   Reconstruction               0-014-008  06/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -13,122                  01/20/06   07/24/06    Steven Fuller                       
                                                            2               5,796                  01/16/07   02/21/07    Steven Fuller Excavating            
 
07-1640   Reconstruction               0-014-009  02/26/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          303,608                  09/17/08   11/18/08    MURNANA BUILDING CONTRACTORS        
                                                            1-02           17,252                  05/21/09   07/29/09    MURNANE BUILDING CONTRACTORS        
                                                            1-03          -26,643                  05/21/09   07/29/09    MURNANE BUILDING CONTRACTORS        
                                                            2-01            4,716                  09/17/08   11/18/08    K & L PLUMBING & HEATING, INC.      
                                                            2-02          -15,000                  03/30/09   07/28/09    K&L PLUMBING & HEATING, INC.        
                                                            3-01           -4,943                  03/30/09   07/03/09    K&L PLUMBING & HEATING, INC.        
                                                            4-01            7,460                  09/17/08   11/18/08    B & D ENTERPRISES, INC.             
                                                            4-02          -13,543                  04/17/09   07/29/09    B&D ENTERPRISESOF NNY,INC           
 
02-0398FP Reconstruction               0-014-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-0653   Reconstruction               5-001-001  03/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1476   Reconstruction               5-001-003  05/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
96-1535   Reconstruction               7-999-001  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE





MALONE CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-15-01-06
last updated on 11/23/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Malone Junior High School:
91-0960   Reconstruction               0-001-003  04/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0026   Reconstruction               0-001-004  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1104   Reconstruction               0-001-005  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2045   Reconstruction               0-001-006  07/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1                 0                  06/16/04   09/08/04    RSI Roofing                         
                                                            R-2                 0                  11/12/04   11/24/04    RSI Roofing                         
                                                            R-2                 0                  11/19/04     /  /      RSI Roofing                         
 
04-1404   Reconstruction               0-001-008  08/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -7,000                  06/25/07   07/17/07    Murnane Building                    
                                                            GC01            3,974                  04/05/07   05/09/07    Murnane building                    
 
07-0710   Reconstruction               0-001-009  11/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01           1,432                  04/02/08   04/03/08    THYSSENKRUPP ELEVATOR               
 
02-0692FP Reconstruction               0-001-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          St.Joseph's Elem. School:
95-0743   Reconstruction               0-011-001  04/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1405   Reconstruction               0-011-004  08/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1R              1,408                  02/23/06   07/13/06    Gouverneur Roofing                  
 
02-0693FP Reconstruction               0-011-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Flanders Elementary School:
90-1377   Reconstruction               0-017-002  05/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0027   Reconstruction               0-017-003  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0370   Reconstruction               0-017-004  02/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0694FP Reconstruction               0-017-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Davis Elementary School Pre - K - 2:
97-1484   Additions and Alterations    0-018-001  07/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0695FP Reconstruction               0-018-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Franklin Acad:HS 9-12:
93-0852   Reconstruction               0-019-004  04/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0769SR Additions and Alterations    0-019-007  02/14/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1492   Additions and Alterations    0-019-007  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-002           626                  02/14/02   03/21/02    Northland Assoc.                    
                                                            102-004       -13,178                  02/14/02   03/21/02    Northland Assoc.                    
                                                            102-006           451                  02/14/02   03/21/02    Northland Assoc.                    
                                                            102-007        -3,607                  02/14/02   03/21/02    Northland Assoc.                    
                                                            102-008         1,804                  03/18/02   05/24/02    Northland Assoc.                    
                                                            102-009         5,131                  03/29/02   05/13/02    Northland Assoc.                    
                                                            102-010        21,620                  05/31/02   08/15/02    Northland Assoc.                    
                                                            102-011       -12,976                  05/31/02   08/15/02    Northland Assoc.                    
                                                            102-012        17,437                  07/12/02   10/30/02    Northland Assoc.                    
                                                            102-013         6,294                  07/12/02   11/04/02    Northland Assoc.                    
                                                            102-014         3,123                  08/16/02   10/22/03    Northland Assoc.                    
                                                            102-015         2,421                  08/16/02   10/22/03    Northland Assoc.                    
                                                            102-016        22,826                  12/02/02   10/22/03    Northland Assoc.                    
                                                            102-017         9,232                  12/02/02   10/22/03    Northland Assoc.                    
                                                            102-018         8,013                  12/02/02   01/03/03    Northland Assoc.                    
                                                            102-019         8,821                  12/02/02   11/14/06    Northland Assoc.                    
                                                            102-020         8,298                  12/02/02   01/03/03    Northland Assoc.                    
                                                            102-021         4,379                  01/20/03   02/10/03    Northland Assoc.                    
                                                            102-022        43,719                  01/20/03   02/10/03    Northland Assoc.                    
                                                            102-023         4,741                  01/20/03   02/10/03    Northland Assoc.                    
                                                            102-024        14,303                  01/20/03   02/10/03    Northland Assoc.                    
                                                            102-025        15,824                  01/20/03   02/10/03    Northland Assoc.                    
                                                            102-026         9,959                  02/14/03   10/22/03    Northland Assoc.                    
                                                            102-027         2,437                  02/14/03   02/27/03    Northland Assoc.                    
                                                            102-028        30,580                  02/14/03   02/27/03    Northland Assoc.                    
                                                            102-029         6,502                  02/14/03   02/27/03    Northland Assoc.                    
                                                            102-030         3,259                  02/27/03   03/06/03    Northland Assoc.                    
                                                            102-031       119,000                  03/13/03   03/24/03    Northland Assoc.                    
                                                            102-032         6,316                  03/13/03   03/24/03    Northland Assoc.                    
                                                            102-033        23,413                  04/11/03   04/21/03    Northland Assoc.                    
                                                            102-034         3,875                  04/11/03   04/21/03    Northland Assoc.                    
                                                            102-035         2,823                  05/01/03   05/05/03    Northland Assoc.                    
                                                            102-036         9,613                  05/30/03   06/04/03    Northland Assoc.                    
                                                            102-037         9,829                  05/30/03   06/04/03    Northland Assoc.                    
                                                            102-038         7,210                  05/30/03   06/04/03    Northland Assoc.                    
                                                            102-039        21,010                  06/13/03   07/11/03    Northland Assoc.                    
                                                            102-040        10,490                  06/13/03   07/11/03    Northland Assoc.                    
                                                            102-041        13,507                  06/26/03   07/11/03    Northland Assoc.                    
                                                            102-042         2,203                  06/26/03   07/11/03    Northland Assoc.                    
                                                            102-043        73,685                  06/26/03   10/22/03    Northland Assoc.                    
                                                            102-044        11,590                  06/26/03   07/02/03    Northland Assoc.                    
                                                            102-045        12,675                  07/24/03   08/01/03    Northland Assoc.                    
                                                            102-046        25,067                  07/24/03   08/01/03    Northland Assoc.                    
                                                            102-047         7,040                  07/24/03   08/01/03    Northland Assoc.                    
                                                            102-048         8,853                  07/24/03   08/01/03    Northland Assoc.                    
                                                            102-049        19,019                  09/12/03   10/06/03    Northland Assoc.                    
                                                            102-050        20,673                  10/01/03   10/07/03    Northland Assoc.                    
                                                            102-051        18,639                  10/01/03   10/07/03    Northland Assoc.                    
                                                            102-052         3,446                  10/21/03   10/23/03    Northland Assoc.                    
                                                            102-053        13,026                  10/21/03   10/23/03    Northland Assoc.                    
                                                            102-054         3,143                  11/03/03   11/18/03    Northland Assoc.                    
                                                            102-055        15,968                  01/15/04   03/08/04    Northland Assoc.                    
                                                            102-056         5,257                  02/03/04   04/07/04    Northland Assoc.                    
                                                            102-057         3,375                  03/12/04   04/06/04    Northland Assoc.                    
                                                            102-058        14,803                  06/01/04   06/09/04    Northland Assoc.                    
                                                            102-059         2,890                  06/28/04   07/27/04    Northland Assoc.                    
                                                            102-060         1,727                  08/02/04   09/09/04    Northland Assoc.                    
                                                            102-061         4,430                  07/16/04   07/21/04    Northland Assoc.                    
                                                            102-062        15,196                  08/30/04   09/24/04    Northland Assoc.                    
                                                            102-063         4,585                  09/20/04   09/29/04    Northland Assoc.                    
                                                            102-064        17,383                  10/15/04   10/26/04    Northland Assoc.                    
                                                            102-065         2,400                  11/12/04   12/06/04    Northland Assoc.                    
                                                            103-002         5,658                  03/05/02   05/22/02    Raulli & Sons                       
                                                            103-003         6,266                  09/30/02   11/05/02    Raulli & Sons                       
                                                            103-004         7,268                  10/11/02   12/02/02    Raulli & Sons                       
                                                            103-005         4,165                  03/13/03   03/24/03    Raulli & Sons                       
                                                            103-006         7,346                  03/28/03   04/17/03    Raulli & Sons                       
                                                            103-007        11,536                  05/01/03   05/05/03    Raulli & Sons                       
                                                            103-008         1,523                  05/16/03   05/23/03    Raulli & Sons                       
                                                            103-009         1,273                  05/30/03   06/04/03    Raulli & Sons                       
                                                            103-010        23,477                  07/11/03   07/24/03    Raulli & Sons                       
                                                            103-011         3,349                  10/01/03   10/07/03    Raulli & Sons                       
                                                            103-012        23,674                  11/26/03   12/26/03    Raulli & Sons                       
                                                            103-013         5,007                  11/26/03   12/26/03    Raulli & Sons                       
                                                            103-014         2,047                  02/03/04   04/07/04    Raulli & Sons                       
                                                            103-015         1,202                  04/29/04   05/11/04    Raulli & Sons                       
                                                            104-001         8,289                  07/16/04   07/21/04    Monahan & Loughlin                  
                                                            104A-001      211,660                  09/30/02   03/28/03    Monahan & Loughlin                  
                                                            106-001         5,791                  10/25/02   11/01/02    Cortland Glass                      
                                                            106-002        13,331                  11/18/02   01/08/03    Cortland Glass                      
                                                            106-003             0                  08/30/04   09/24/04    Cortland Glass                      
                                                            107-001        -3,100                  07/25/02   08/16/02    U.S. Materials Handling             
                                                            107-002         1,865                  07/25/02   08/16/02    U.S. Materials Handling             
                                                            107-003         5,751                  04/11/03   04/21/03    U.S. Materials Handling             
                                                            108-001         2,208                  02/14/02   03/21/02    K&L Plumbing                        
                                                            108-002         9,561                  05/20/02   06/04/02    K&L Plumbing                        
                                                            108-003         7,690                  07/25/02   08/16/02    K&L Plumbing                        
                                                            108-004        18,428                  07/25/02   08/16/02    K&L Plumbing                        
                                                            108-005         6,820                  07/25/02   08/16/02    K&L Plumbing                        
                                                            108-006         4,306                  08/30/02   01/08/03    K&L Plumbing                        
                                                            108-007         7,625                  09/30/02   10/24/02    K&L Plumbing                        
                                                            108-008         9,762                  10/25/02   11/01/02    K&L Plumbing                        
                                                            108-009         1,809                  12/02/02   01/03/03    K&L Plumbing                        
                                                            108-010         6,796                  12/16/02   01/07/03    K&L Plumbing                        
                                                            108-011         6,277                  12/13/02   01/10/03    K&L Plumbing                        
                                                            108-012         4,494                  01/20/03   02/10/03    K&L Plumbing                        
                                                            108-013         6,223                  01/20/03   02/10/03    K&L Plumbing                        
                                                            108-014         1,497                  01/31/03   02/27/03    K&L Plumbing                        
                                                            108-015         4,528                  02/14/03   02/27/03    K&L Plumbing                        
                                                            108-016         9,321                  02/27/03   03/06/03    K&L Plumbing                        
                                                            108-017         6,979                  02/27/03   03/06/03    K&L Plumbing                        
                                                            108-018         1,008                  03/13/03   03/24/03    K&L Plumbing                        
                                                            108-019         5,203                  03/13/03   03/24/03    K&L Plumbing                        
                                                            108-020         1,179                  05/16/03   05/23/03    K&L Plumbing                        
                                                            108-021         1,791                  05/16/03   05/23/03    K&L Plumbing                        
                                                            108-022         1,825                  07/24/03   08/01/03    K&L Plumbing                        
                                                            108-023           969                  10/01/03   10/07/03    K&L Plumbing                        
                                                            108-024         4,040                  10/21/03   10/23/03    K&L Plumbing                        
                                                            108-025         9,093                  11/26/03   01/08/04    K&L Plumbing                        
                                                            108-026        12,490                  01/15/04   02/04/04    K&L Plumbing                        
                                                            108-027        20,515                  03/01/04   04/30/04    K&L Plumbing                        
                                                            108-028         9,558                  05/17/04   05/26/04    K&L Plumbing                        
                                                            108-029         4,682                  07/16/04   07/21/04    K&L Plumbing                        
                                                            108-130          -750                  01/19/05   01/21/05    K&L Plumbing                        
                                                            109-001         3,780                  03/13/03   03/24/03    K&L Plumbing                        
                                                            109-002         3,983                  05/16/03   05/23/03    K&L Plumbing                        
                                                            109-003         4,705                  05/30/03   06/04/03    K&L Plumbing                        
                                                            109-004         1,296                  06/26/03   07/11/03    K&L Plumbing                        
                                                            109-005         5,982                  07/24/03   08/01/03    K&L Plumbing                        
                                                            109-006           911                  10/01/03   10/07/03    K&L Plumbing                        
                                                            109-007         4,528                  10/21/03   10/23/03    K&L Plumbing                        
                                                            109-008        -2,100                  08/13/04   09/23/04    K&L Plumbing                        
                                                            110-002         6,487           6,487  03/29/02   05/13/02    S&L Elec.                           
                                                            110-003           971                  03/29/02   05/13/02    S&L Elec.                           
                                                            110-004           641                  03/29/02   05/13/02    S&L Elec.                           
                                                            110-005          -699                  07/12/02   11/04/02    S&L Elec.                           
                                                            110-006         4,176                  07/12/02   11/04/02    S&L Elec.                           
                                                            110-007         2,510                  07/12/02   11/04/02    S&L Elec.                           
                                                            110-008         3,192                  07/25/02   08/16/02    S&L Elec.                           
                                                            110-009        16,587                  08/16/02   10/22/03    S&L Elec.                           
                                                            110-010         3,831                  08/30/02   01/08/03    S&L Elec.                           
                                                            110-011         2,586                  10/11/02   12/02/02    S&L Elec.                           
                                                            110-012        48,487                  09/30/02   03/28/03    S&L Elec.                           
                                                            110-013        40,197                  09/30/02   03/28/03    S&L Elec.                           
                                                            110-014         2,495                  09/30/02   10/24/02    S&L Elec.                           
                                                            110-015         7,909                  10/11/02   12/02/02    S&L Elec.                           
                                                            110-016         7,645                  11/18/02   01/08/03    S&L Elec.                           
                                                            110-017        10,260                  11/18/02   01/08/03    S&L Elec.                           
                                                            110-018         3,821                  01/31/03   02/27/03    S&L Elec.                           
                                                            110-019         9,891                  03/13/03   03/24/03    S&L Elec.                           
                                                            110-020        15,634                  11/26/03   01/08/04    S&L Elec.                           
                                                            110-021         8,070                  11/26/03   01/08/04    S&L Elec.                           
                                                            110-022        10,567                  01/15/04   04/25/05    S&L Elec.                           
                                                            110-023         4,893                  03/01/04   04/02/04    S&L Elec.                           
                                                            110-024           580                  09/20/04   09/29/04    S&L Elec.                           
                                                            110-1         228,630                  12/18/01   05/28/02    S&L Elec.                           
                                                            2             -22,348                  11/28/01   05/28/02    Hutchins Const.                     
                                                            3               9,276                  11/28/01   03/27/02    Hutchins Const.                     
 
04-0578   Additions and Alterations    0-019-009  02/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,060                  08/15/05   08/25/05    H Schnickel General Contracting     
 
06-0085   Reconstruction               0-019-011  07/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03                  0                  05/23/07     /  /      Empire Northeast                    
                                                            CO-01               0                  01/18/07   02/09/07    Empire Northeast                    
                                                            CO-02               0                  02/06/07   03/01/07    Empire Northeast                    
 
08-0098   Reconstruction               0-019-012  02/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0961   Reconstruction               5-006-003  04/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0219   Reconstruction               5-006-004  10/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE





BRUSHTON MOIRA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-16-01-04
last updated on 11/23/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Central School Building:
94-1224   Reconstruction               0-001-005  05/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1514   Additions and Alterations    0-001-007  09/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1                   0                  01/28/02   04/01/02    Gouverneur Roofing                  
                                                            1              -5,000                  04/22/02   05/30/02    Syracuse Scenery and Stage Lighting 
                                                            1                 666                  05/14/02   05/24/02    Norwood Plumbing                    
                                                            1               5,400                  04/30/01   07/20/01    Norwood Plumbing                    
                                                            1                   0                  04/30/01   07/20/01    Bette & Cring                       
                                                            1               1,670                  04/30/01   07/20/01    Lawman Heating                      
                                                            1                   0                  05/27/03   06/02/03    Prime Link                          
                                                            10                  0                  07/17/02   08/15/02    Lawman Heating                      
                                                            10             13,900                  07/22/02   08/16/02    Norwood Plumbing                    
                                                            10              8,662                  11/29/04   01/11/05    Northern Mech.                      
                                                            11             11,600                  07/17/02   08/15/02    Lawman Heating                      
                                                            11              1,539                  07/22/02   08/16/02    Norwood Plumbing                    
                                                            11              7,851                  11/29/04   01/11/05    Northern Mech.                      
                                                            12             -8,495                  10/15/01   02/26/02    Bette & Cring                       
                                                            12                  0                  07/17/02   08/15/02    Lawman Heating                      
                                                            12             28,600                  12/31/02   01/08/03    Norwood Plumbing                    
                                                            12              8,914                  10/07/04   10/18/04    Northern Mech.                      
                                                            13             29,228                  10/05/01   02/26/02    Bette & Cring                       
                                                            13              3,535                  07/17/02   08/15/02    Lawman Heating                      
                                                            13             14,700                  05/27/03   06/02/03    Norwood Plumbing                    
                                                            14               -825                  01/07/02   03/29/02    Bette & Cring                       
                                                            14              6,966                  12/20/02   01/02/03    Lawman Heating                      
                                                            14              8,200                  05/27/03   06/02/03    Norwood Plumbing                    
                                                            15                  0                  01/31/02   03/29/02    Bette & Cring                       
                                                            15             -4,649                  08/22/03   10/23/03    Norwood Plumbing                    
                                                            15              2,573                  08/19/03   10/23/03    Lawman Heating                      
                                                            16              3,145                  02/07/02   03/22/02    Bette & Cring                       
                                                            16              2,257                  03/10/03   03/20/03    Lawman Heating                      
                                                            17              5,548                  02/07/02   03/22/02    Bette & Cring                       
                                                            17              5,596                  03/10/03   03/20/03    Lawman Heating                      
                                                            18             19,000                  02/07/02   03/22/02    Bette & Cring                       
                                                            18                736                  03/10/03   03/20/03    Lawman Heating                      
                                                            19             41,086                  02/07/02   03/22/02    Bette & Cring                       
                                                            19              1,861                  06/16/03   07/11/03    Lawman Heating                      
                                                            2               1,092                  10/15/01   02/26/02    Lawman Heating                      
                                                            2                   0                  01/31/02   03/29/02    Norwood Plumbing                    
                                                            2              12,530                  03/07/02   04/04/02    Gouverneur Roofing                  
                                                            2                   0                  05/15/02   05/24/02    Nextcom Communication Svcs          
                                                            2              20,835                  10/25/01   05/22/02    Northern Mech.                      
                                                            2              55,000                  03/27/03   06/02/03    Bette & Cring                       
                                                            2                   0                  05/27/03   06/02/03    Prime Link                          
                                                            20             17,403                  02/07/02   03/22/02    Bette & Cring                       
                                                            20              2,505                  09/26/03   12/05/03    Lawman Heating                      
                                                            21                386                  02/07/02   03/22/02    Bette & Cring                       
                                                            21              2,868                  09/26/03   01/11/05    Lawman Heating                      
                                                            22              5,718                  02/07/02   03/22/02    Bette & Cring                       
                                                            22              1,389                  09/26/03   12/05/03    Lawman Heating                      
                                                            23              1,742                  02/07/02   03/22/02    Bette & Cring                       
                                                            23              2,965                  09/26/03   12/05/03    Lawman Heating                      
                                                            24              1,090                  02/07/02   03/22/02    Bette & Cring                       
                                                            24              1,983                  09/26/03   12/05/03    Lawman Heating                      
                                                            25              1,246                  02/07/02   03/22/02    Bette & Cring                       
                                                            25              1,748                  09/26/03   12/05/03    Lawman Heating                      
                                                            26              1,384                  09/26/03   12/05/03    Lawman Heating                      
                                                            27                926                  02/07/02   03/22/02    Bette & Cring                       
                                                            27                587                  08/24/04   09/24/04    Lawman Heating                      
                                                            28              1,915                  02/07/02   03/22/02    Bette & Cring                       
                                                            28              2,037                  08/24/04   09/24/04    Lawman Heating                      
                                                            29              2,453                  03/19/02   05/24/02    Bette & Cring                       
                                                            29                561                  08/24/04   09/24/04    Lawman Heating                      
                                                            3               3,989                  02/07/02   03/22/02    Norwood Plumbing                    
                                                            3              12,973                  10/15/01   04/24/02    Lawman Heating                      
                                                            3                   0                  05/14/02   05/24/02    Gouverneur Roofing                  
                                                            3                   0                  07/17/02   08/15/02    Prime Link                          
                                                            3                   0                  07/22/02   08/16/02    Nextcom Communication Services      
                                                            30              4,427                  03/19/02   05/24/02    Bette & Cring                       
                                                            30              1,050                  08/24/04   09/24/04    Lawman Heating                      
                                                            31             -1,783                  05/14/02   05/24/02    Bette & Cring                       
                                                            31               -508                  10/30/02   11/01/02    Bette & Cring                       
                                                            31                502                  08/24/04   09/24/04    Lawman Heating                      
                                                            32                  0                  06/04/03   07/11/03    Bette & Cring                       
                                                            32              3,586                  08/24/04   09/24/04    Lawman Heating                      
                                                            33              5,732                  10/30/02   11/01/02    Bette & Cring                       
                                                            33             10,500                  01/10/05   01/11/05    Lawman Heating                      
                                                            34              3,588                  10/30/02   11/01/02    Bette & Cring                       
                                                            34             -5,580                  11/10/04   12/06/04    Lawman Heating                      
                                                            35             90,000                  10/30/02   11/01/02    Bette & Cring                       
                                                            36                  0                  06/04/03   07/11/03    Bette & Cring                       
                                                            37             17,996                  10/30/02   11/01/02    Bette & Cring                       
                                                            38             12,893                  10/30/02   11/01/02    Bette & Cring                       
                                                            39              3,081                  05/18/05   07/13/05    Bette Cring                         
                                                            4               8,143                  01/07/02   03/29/02    Northern Mech.                      
                                                            4               5,527                  10/15/01   02/26/02    Lawman Heating                      
                                                            4                 342                  02/07/02   03/22/02    Norwood Plumbing                    
                                                            4                   0                  06/27/02   07/03/02    Gouverneur Roofing                  
                                                            4              50,916                  08/19/03   10/23/03    Prime Link                          
                                                            40              9,561                  10/30/02   11/01/02    Bette & Cring                       
                                                            41              1,394                  10/30/02   11/01/02    Bette & Cring                       
                                                            42             20,000                  10/30/02   11/01/02    Bette & Cring                       
                                                            43              2,253                  10/30/02   11/01/02    Bette & Cring                       
                                                            44             -5,151                  10/30/02   11/01/02    Bette & Cring                       
                                                            45            -10,760                  10/30/02   11/01/02    Bette & Cring                       
                                                            5               1,374                  12/18/01   05/28/02    Lawman Heating                      
                                                            5                 167                  02/07/02   03/22/02    Norwood Plumbing                    
                                                            5                   0                  02/12/02   04/04/02    Northern Mech.                      
                                                            5               2,900                  03/10/03   03/20/03    Gouverneur Roofing                  
                                                            5             -10,000                  05/11/05   07/20/05    Prime Link Inc                      
                                                            50              3,827                  11/26/03   12/26/03    Bette & Cring                       
                                                            56             12,947                  05/27/03   06/02/03    Bette & Cring                       
                                                            57              6,777                  05/27/03   06/02/03    Bette & Cring                       
                                                            58              2,347                  05/18/05   07/13/05    Bette Cring                         
                                                            59             25,193                  08/22/03   10/23/03    Bette & Cring                       
                                                            6               1,423                  12/18/01   05/28/02    Lawman Heating                      
                                                            6               1,594                  02/07/02   03/22/02    Norwood Plumbing                    
                                                            6              -2,500                  05/11/05   07/20/05    Prime Link Inc                      
                                                            60             47,188                  11/26/03   12/26/03    Bette & Cring                       
                                                            61              7,113                  09/26/03   10/03/03    Bette & Cring                       
                                                            62              3,177                  09/26/03   11/17/03    Bette & Cring                       
                                                            63              3,237                  09/26/03   12/26/03    Bette & Cring                       
                                                            64                850                  09/26/03   11/17/03    Bette & Cring                       
                                                            65             57,977                  08/24/04   09/24/04    Bette & Cring                       
                                                            66            -13,294                  05/19/05   07/13/05    Bette Cring                         
                                                            7                   0                  01/31/02   03/29/02    Lawman Heating                      
                                                            7               3,340                  02/07/02   03/22/02    Norwood Plumbing                    
                                                            7                   0                  05/14/02   05/24/02    Northern Mech.                      
                                                            8              10,837                  01/31/02   03/29/02    Lawman Heating                      
                                                            8                   0                  05/14/02   05/24/02    Norwood Plumbing                    
                                                            8              -8,143                  06/27/02   07/03/02    Northern Mech.                      
                                                            9                 880                  03/19/02   05/24/02    Lawman Heating                      
                                                            9                   0                  07/22/02   08/16/02    Northern Mech.                      
                                                            9                   0                  07/22/02   08/16/02    Norwood Plumbing                    
                                                            GC-46          55,000                  01/03/03   01/08/03    Bette & Cring                       
                                                            GC-47          74,190                  01/03/03   01/08/03    Bette & Cring                       
                                                            GC-48          44,678                  01/03/03   01/08/03    Bette & Cring                       
                                                            GC-49          28,031                  01/03/03   01/08/03    Bette & Cring                       
                                                            GC-51           2,840                  02/20/03   04/03/03    Bette & Cring                       
                                                            GC-52           2,977                  03/10/03   03/20/03    Bette & Cring                       
                                                            GC-53          10,584                  02/20/03   04/03/03    Bette & Cring                       
                                                            GC-54           5,307                  02/20/03   04/03/03    Bette & Cring                       
                                                            GC-55          11,421                  02/20/03   04/03/03    Bette & Cring                       
                                                            GC44            5,151                  12/27/02   04/03/03    Bette & Cring                       
                                                            GC45           10,760                  12/27/02   04/03/03    Bette & Cring                       
 
05-1233   Reconstruction               0-001-008  09/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001            600                  11/23/07   04/03/08    Continental Construction            
                                                            GC-002          5,824                  11/23/07   02/23/08    Continental Construction            
 
02-1210FP Reconstruction               0-001-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
94-1225   Reconstruction               0-002-001  05/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0190   Reconstruction               0-002-003  11/10/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 466                  06/14/02   06/14/02    Watson Elec.                        
                                                            3             -27,700                  06/14/02   06/14/02    J. Hutchins Const.                  
 
97-0529   Reconstruction               0-002-004  09/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0358   Reconstruction               0-002-006  02/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -21,492                  03/07/02   04/24/02    Bach Plumbing                       
                                                            1                -800                  12/31/02   01/08/03    Northern Mech.                      
 

          Bus Garage:
94-1226   Reconstruction               5-003-002  05/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0118   Reconstruction               5-003-003  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1533   Reconstruction               5-003-004  06/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1513   Reconstruction               5-003-005  09/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,657                  12/18/01   03/26/02    Northern Mech.                      
                                                            1               2,416                  01/31/02   03/29/02    Danko Const.                        
                                                            1                   0                  08/04/03   08/15/03    NTS Services                        
                                                            2               1,605                  01/31/02   03/29/02    Danko Const.                        
                                                            2              -1,753                  06/09/03   07/11/03    Norwood Plumbing                    
                                                            3                 958                  01/31/02     /  /      Danko Const.                        
                                                            4               1,440                  02/20/03   04/03/03    Danko Const.                        
 
98-0447   Reconstruction               5-003-006  04/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1914   Reconstruction               5-003-007  05/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1234   Reconstruction               5-003-008  09/01/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
95-0119   Reconstruction               7-999-001  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE





ST. REGIS FALLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-18-01-04
last updated on 11/23/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Central School:
92-1282   Reconstruction               0-001-004  06/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0240   Reconstruction               0-001-005  09/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          New PK-12:
99-0472   New Construction             0-002-001  03/23/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,737                  08/28/01   01/15/02    Gouveneur Roofing                   
                                                            1               1,472                  08/28/01   01/15/02    St. Lawrence Mech.                  
                                                            1              36,920                  01/10/01   01/28/02    Danko Const.                        
                                                            1              -6,000                  05/23/05   06/23/05    New Cnetury Electric                
                                                            10                807                  03/11/02   04/19/02    New Century Elec.                   
                                                            11              1,358                  03/11/02   04/19/02    New Century Elec.                   
                                                            12              3,194                  03/11/02   04/19/02    New Century Elec.                   
                                                            13              3,337                  03/11/02   04/19/02    New Century Elec.                   
                                                            14              2,542                  03/11/02   04/19/02    New Century Elec.                   
                                                            15              3,622                  03/11/02   04/19/02    New Century Elec.                   
                                                            16             -7,831                  05/11/05   07/22/05    New Century Electric                
                                                            17             -8,968                  08/23/04     /  /      New Century Elec.                   
                                                            19              1,290                  08/28/01   01/15/02    Danko Const.                        
                                                            2               2,000                  01/10/01   01/28/02    Danko Const.                        
                                                            2              -6,188                  05/11/05   07/22/05    New Century Electric                
                                                            2               9,029                  05/23/05   06/23/05    Lawman heating Cooling Inc          
                                                            2              -5,269                  05/23/05   07/07/05    St Lawrence Mechanical              
                                                            20                732                  08/28/01   01/14/02    Danko Const.                        
                                                            21              1,920                  08/28/01   01/15/02    Danko Const.                        
                                                            22              3,360                  08/28/01   01/15/02    Danko Const.                        
                                                            23              3,682                  08/28/01   01/15/02    Danko Const.                        
                                                            24             86,138                  06/10/05   07/13/05    Danko Construction                  
                                                            25              1,080                  06/02/05   06/23/05    Danko Construction Corp             
                                                            26              3,910                  06/02/05   06/23/05    Danko Construction Corp             
                                                            27             34,353                  09/25/01   01/08/02    Danko Const.                        
                                                            28              3,730                  09/25/01   01/08/02    Danko Const.                        
                                                            29              6,768                  09/25/01   01/08/02    Danko Const.                        
                                                            3               5,269                  09/21/04   10/01/04    Lawman Heating                      
                                                            3              -4,607                  05/23/05   06/23/05    St Lawrence Mechanical              
                                                            30             16,800                  09/25/01   01/08/02    Danko Const.                        
                                                            34              1,601                  03/18/02   04/19/02    Danko Const.                        
                                                            35                888                  03/18/02   04/19/02    Danko Const.                        
                                                            36                942                  03/18/02   04/19/02    Danko Const.                        
                                                            37              2,303                  03/18/02   04/19/02    Danko Const.                        
                                                            38              2,644                  03/18/02   04/19/02    Danko Const.                        
                                                            40             -4,032                  03/18/02   04/19/02    Danko Const.                        
                                                            41              1,560                  03/18/02   04/19/02    Danko Const.                        
                                                            42              1,414                  03/18/02   04/19/02    Danko Const.                        
                                                            43              1,116                  03/18/02   04/19/02    Danko Const.                        
                                                            44             14,484                  03/18/02   04/19/02    Danko Const.                        
                                                            45             -7,264                  09/21/04   10/01/04    Danko Const.                        
                                                            46               -211                  09/21/04   10/01/04    Danko Const.                        
                                                            47                -85                  09/21/04   10/01/04    Danko Const.                        
                                                            48                720                  07/28/04   08/09/04    Danko Const.                        
                                                            49              1,000                  07/28/04   08/09/04    Danko Const.                        
                                                            5              -6,000                  05/23/05   06/23/05    New Centrury Electric               
                                                            50              1,278                  07/28/04   08/09/04    Danko Const.                        
                                                            51              4,212                  07/28/04   08/09/04    Danko Const.                        
                                                            52              2,000                  07/28/04   08/09/04    Danko Const.                        
                                                            53              1,000                  07/28/04   08/09/04    Danko Const.                        
                                                            54             29,440          29,440  08/23/04   09/17/04    Danko Const.                        
                                                            55             -5,261                  06/02/05   06/23/05    Danko Construction Corp             
                                                            6               7,060                  08/28/01   01/15/02    New Century Elec.                   
                                                            7               1,784                  08/28/01   01/15/02    New Century Elec.                   
                                                            8               6,000                  09/21/04   10/01/04    New Century Elec.                   
                                                            9                 467                  03/11/02   04/19/02    New Century Elec.                   
 
02-0363SC Visual Structural Inspection 0-002-SC1  10/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (lease):
01-1503   Reconstruction               5-004-L01  06/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1038   Reconstruction               5-004-L02  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES FRANKLIN-ESSEX-HAMILTON STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-90-00-00
last updated on 11/23/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          North Franklin Educ. Ctr.:
95-0703   Reconstruction               0-002-003  02/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1549   Reconstruction               0-002-004  07/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0679   Reconstruction               0-002-005  06/21/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,468                  09/25/03   10/02/03    K&L Plumbing                        
                                                            2              12,915                  09/25/03   10/02/03    K&L Plumbing                        
                                                            3              24,643                  09/25/03   10/02/03    K&L Plumbing                        
 
02-0304   Reconstruction               0-002-006  08/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1932   Reconstruction               0-002-007  04/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Adirondack Educ. Ctr.:
95-0642   Reconstruction               0-004-003  02/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1613   Reconstruction               0-004-004  07/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0272   Reconstruction               0-004-005  12/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0678   Reconstruction               0-004-006  05/09/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0305   Reconstruction               0-004-007  08/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,000                  10/03/06   10/19/06    Monahan Loughlin                    
 
04-0098   Reconstruction               0-004-008  11/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,448                  01/26/06   05/23/06    AEC                                 
                                                            1               1,779                  01/26/06   05/23/06    AEC                                 
                                                            1              -2,100                  05/01/06   05/24/06    HYDE STONE MECHANICAL CONTRACTORS   
                                                            2               1,486                  01/26/06   05/23/06    AEC                                 
                                                            2              -1,752                  01/26/06   05/23/06    AEC                                 
                                                            3              -3,887                  01/26/06   05/23/06    J. HOGAN REGRIGERATION & MECHANICAL,
 
08-1168   Reconstruction               0-004-009  03/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,455                  09/14/09   10/02/09    Murnane Building Contractors, Inc.  
                                                            CO-2            1,049                  10/02/09     /  /      MURNANE BUILDING CONTRACTORS