Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 07/24/08 at 09:24:33




ALEXANDER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-02-02-04
last updated on 07/24/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Alexander Elementary:
91-1021   Reconstruction               0-001-002  05/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0650   Reconstruction               0-001-004  01/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1160   Additions and Alterations    0-001-005  08/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Co-0001        58,000                  12/29/06   01/16/07    Reindeer Environmental              
                                                            Co-0001        13,500                  12/29/06   01/16/07    Main Ford General Supply            
                                                            Co-0002         4,982                  12/29/06   01/16/07    Reindeer Environmental              
                                                            F-1           -78,501                  12/29/06   03/09/07    Jameson Roofing                     
                                                            J-2             3,756                  10/10/06   12/11/06    Mollenberg-Betz Inc.                
 
07-1329   Reconstruction               0-001-007  01/14/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2096FP Reconstruction               0-001-FP1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alexander Jr/Sr High School:
91-1555   Reconstruction               0-002-003  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0651   Reconstruction               0-002-004  01/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1510   Reconstruction               0-002-005  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0182   Reconstruction               0-002-006  08/31/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1161   Additions and Alterations    0-002-008  08/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-1            -5,265                  10/10/06   12/11/06    STS Construction                    
                                                            C-1           -17,414                  10/21/06   11/08/06    Summit Construction Group           
                                                            CO-0004        22,850                  12/29/06   01/16/07    Reindeer Environmental              
                                                            Co-0003         1,605                  12/29/06   01/16/07    Reindeer Ennvironmental             
                                                            E-1          -124,893                  10/10/06   12/11/06    Pepe Rodems Construction            
                                                            E-2           -75,035                  10/10/06   02/09/07    Pepe Rodems Construction            
                                                            F-2           -10,918             359  12/15/06   12/18/06    Jameson Roofing                     
                                                            G-1           -17,811                  10/10/06   02/09/07    Cortland Glass Co                   
                                                            H-1           -24,625                  10/10/06   12/11/06    R Hengel Painting                   
                                                            I-2           -39,073                  10/10/06   02/09/07    Main Ford General Supply            
                                                            J-1             3,081                  10/10/06   02/09/07    Mollenberg Betz Inc                 
                                                            K-1            -9,524                  10/10/06   02/09/07    Numarco Inc                         
                                                            L-1            -7,740           4,249  10/10/06   02/09/07    Cashette Electric                   
 
94-1350EP Energy Project               0-002-E01  01/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2095FP Reconstruction               0-002-FP1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0652   Additions and Alterations    5-003-002  01/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1162   Additions and Alterations    5-003-003  08/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE





BATAVIA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-03-00-01
last updated on 07/24/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Batavia Middle School:
93-1398   Reconstruction               0-002-005  07/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1230   Reconstruction               0-002-006  05/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0934   Reconstruction               0-002-008  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1076   Additions and Alterations    0-002-009  07/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           16,177                  10/19/07   01/23/08    MCS REMEDIAL SERVICES, INC.         
                                                            EL - 3         10,687                  03/07/08     /  /      Kaplan - Schmidt Electric Incorp.   
                                                            EL-1            6,754                  02/18/06   03/13/07    Kaplan Schmidt Electric             
                                                            EL-2                0                  10/19/07   01/23/08    9816                                
                                                            EL-4           10,093                  05/12/08     /  /      KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            GC-1            8,965                  11/28/06   03/14/07    Allied Builders                     
                                                            GC-2           13,641                  05/03/07   05/15/07    Allied Builders                     
                                                            GC-3           68,523                  05/31/07   06/20/07    Allied Builders                     
                                                            GC-4            5,543                  05/12/08     /  /      ALLIED BUILDERS, INC.               
                                                            GC-6              888                  05/12/08     /  /      ALLIED BUILDERS,INC.                
                                                            HV 4           69,342                  02/01/08   03/19/08    LAWMAN HEATING COOLING INC.         
                                                            HV 5              828                  02/01/08   02/23/08    LAWMAN HEATING & COOLING INC.       
                                                            HV-2            7,623                  03/21/07   04/25/07    Lawman Heating Cooling              
                                                            HV-7            5,906                  03/21/08   04/23/08    Lawman Heating & Cooling Incorp.    
                                                            HV-8              678                  05/12/08     /  /      LAWMAN HEATING & COOLING, INC.      
                                                            MS-1           15,290                  02/01/08   03/06/08    DRISCOLL MASONRY RESTORATION CO     
                                                            PB 3            3,217                  02/01/08   02/23/08    THURSTON BROTHERS, INC              
 
02-2094FP Reconstruction               0-002-FP1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0657SC Visual Structural Inspection 0-002-SC1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Robert Morris School:
92-1330   Reconstruction               0-005-002  06/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0770   Additions and Alterations    0-005-003  05/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0935   Reconstruction               0-005-004  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1487   Reconstruction               0-005-005  09/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           -12,537                  07/02/01   01/10/02    Eastcoast Electric                  
                                                            S-1           -10,000                  07/02/01   01/10/02    Della Penna Paving                  
                                                            S-2            52,424                  07/02/01   01/10/02    Della Penna Paving                  
                                                            S-3            27,412                  07/02/01   01/10/02    Della Penna Paving                  
                                                            S-4             2,204                  07/02/01   01/10/02    Della Penna Paving                  
 
05-1077   Reconstruction               0-005-006  07/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA2             9,947                  10/19/07   01/23/08    MCS REMEDIAL SERVICES, INC.         
                                                            GC-5           -2,248                  05/12/08     /  /      ALLIED BUILDERS, INC.               
                                                            GC-7            4,820                  05/12/08     /  /      ALLIED BUILDERS, INC.               
                                                            HV-1            6,440                  04/05/07   03/13/07    Lawman Heating Cooling              
                                                            HV-1              603                  02/01/08   02/23/08    LAWMAN HEATING & COOLING INC.       
                                                            PB 2            1,553                  02/01/08   02/23/08    THURSTON BROTHERS, INC.             
                                                            PB-1            6,386                  12/24/07   02/23/08    THURSTON BROTHERS, INC              
 

          Jackson School:
92-1331   Reconstruction               0-007-001  06/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0760   Additions and Alterations    0-007-002  03/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0936   Reconstruction               0-007-003  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2092FP Reconstruction               0-007-FP1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          John Kennedy School:
92-1332   Reconstruction               0-008-003  06/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0932   Reconstruction               0-008-005  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1656   Additions and Alterations    0-008-007  02/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AS-1            1,286                  01/12/06   06/02/06    Metro Contracting                   
                                                            AS-2            3,500                  01/12/06   06/02/06    Metro Contracting                   
                                                            AS-3            4,350                  01/12/06   06/02/06    2etro Contracting                   
                                                            AS-4            1,965                  01/12/06   06/02/06    Metro Contracting                   
                                                            EC-2            8,734                  01/12/06   12/20/06    Frey Electric Construction          
                                                            EC-3         -341,300                  01/12/06   10/06/06    Frey Electric Construction Co.,Inc. 
                                                            EC-4            1,151                  03/25/08   03/31/08    FREY ELECTRIC CONSTRUCTION CO.      
                                                            EC-4            1,152                  02/28/08   04/15/08    FREY CONSTRUCTION CO. INC.          
                                                            EC-5             -713                  01/12/06   12/20/06    Frey Electric Construction          
                                                            G-1            18,068          23,594  02/23/07   04/03/07    LeChase Construction                
                                                            G-30            7,526                  03/25/08     /  /      CONCEPT CONSTRUCTION CORP.          
                                                            G-31            1,363                  03/25/08     /  /      CONCEPT CONSTRUCTION CORP.          
                                                            H-9            -3,000                  03/25/08   03/31/08    MOLLENBERG BETZ, INC.               
                                                            HVAC-3     -1,318,100                  01/12/06   10/06/06    D.V. Borwn & Associates,Inc.        
                                                            HVAC-5        -24,469                  01/12/06   10/05/06    DV brown Associates                 
                                                            PC-1           17,826                  10/08/02   04/12/07    C&L Plumbing                        
                                                            PC-2            3,216                  04/04/03   04/21/03    C&L Plumbing                        
                                                            PC-3            6,958                  04/04/03   04/12/07    C&L Plumbing                        
                                                            PC-4            8,888                  01/12/06   12/20/06    Cand L Plumbing                     
                                                            PC-6           17,440                  01/12/06   12/20/06    C and L Plumbing                    
                                                            PC5             4,473                  06/12/06   07/27/06    C and L Plumbing                    
                                                            RC-1         -418,277                  01/12/06   10/06/06    Elmer W. Davis, Inc.                
                                                            RC-2           -1,709                  02/23/07   04/11/07    Elmer Davis                         
                                                            S-3            10,500                  01/12/06   06/02/06    AD call Excavating                  
                                                            S2            -12,564                  01/12/06   06/02/06    AD Call and Sons Excavating         
                                                            SC-1           27,200                  01/13/06   06/02/06    Ad Call and Son Excavating          
 
00-0901   Reconstruction               0-008-008  02/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            HVAC-2        -16,992                  04/04/03   04/21/03    DV Brown & Assoc.                   
                                                            HVAC-4          6,169                  01/12/06   12/20/06    DV brown Associates                 
 

          Senior High School:
91-0529   Reconstruction               0-015-003  01/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1333   Reconstruction               0-015-004  06/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0933   Reconstruction               0-015-006  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0059   Reconstruction               0-015-008  10/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -2,000                  07/02/01   02/06/02    Tunney Elec.                        
 
01-0498   Additions and Alterations    0-015-009  07/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-01          -2,144                  11/25/05   11/29/05    KA and S construction               
                                                            EC-1           25,466                  11/25/05     /  /      Kaplan schmidt Electric             
                                                            EC-1           25,466                  02/23/07     /  /      Kaplan Schimdt                      
                                                            EC-2           13,000                  11/25/05   11/29/05    Kaplan schmidt Electric             
                                                            EC-3            4,327                  11/25/05   11/29/05    Kaplan Schmidt                      
                                                            EC-4             -117                  06/12/06   12/27/06    Kaplan schmidt Electric             
                                                            GC-1           19,800                  11/25/05   02/13/06    Horning Construcion                 
                                                            GC-10           4,180                  11/25/05   02/13/06    Horning Construction                
                                                            GC-11          10,395                  11/25/05   02/13/06    Horning Construction                
                                                            GC-12           4,000                  11/25/05   02/13/06    Horning Construction                
                                                            GC-13          31,665                  11/25/05   02/13/06    Horning Construction                
                                                            GC-14           7,165                  11/25/05   02/13/06    Horning Construction                
                                                            GC-15         -24,700                  11/25/05   02/13/06    Horning Construction                
                                                            GC-16           7,636                  11/25/05   02/13/06    Horning Construction                
                                                            GC-17           3,200                  11/25/05   02/13/06    Horning Construction                
                                                            GC-18          11,090                  11/25/05   02/13/06    Horning Construction                
                                                            GC-19           7,527                  11/25/05   02/13/06    Horning Construction                
                                                            GC-2          259,000                  11/25/05   12/18/06    Horning Construction                
                                                            GC-20           6,258                  11/25/05   02/13/06    Horning Construction                
                                                            GC-21          12,075                  11/25/05   02/13/06    Horning Construction                
                                                            GC-22           9,829                  11/25/05   02/13/06    Horning Construction                
                                                            GC-23           7,200                  11/25/05   02/13/06    Horning Construction                
                                                            GC-24          47,381                  11/25/05   02/13/06    Horning Construction                
                                                            GC-26          10,076                  11/25/05   02/13/06    Corning Construction                
                                                            GC-27          10,748                  11/25/05   02/13/06    Horning Construction                
                                                            GC-28           4,100                  11/25/05   02/13/06    Horning Construction                
                                                            GC-29           1,350                  11/25/05   02/13/06    Horning Construction                
                                                            GC-3          155,611                  11/25/05   12/18/06    Horning Construction                
                                                            GC-30          30,310                  06/12/06   07/26/06    Horning Construction                
                                                            GC-31           2,994                  11/25/05   11/29/05    Horning Construction                
                                                            GC-32          -1,300                  11/25/05   02/13/06    horning Construction                
                                                            GC-4          109,979                  11/25/05   12/18/06    Horning Construction                
                                                            GC-5           30,000                  11/25/05   02/13/06    Horning Construction                
                                                            GC-6           44,721                  11/25/05   02/13/06    Horning Construction                
                                                            GC-7           65,731                  11/25/05   02/13/06    Horning Construction                
                                                            GC-8           33,532                  11/25/05   02/13/06    Horning Construction                
                                                            GC-9           56,101                  11/25/05   02/13/06    Horning Construction                
                                                            HVAC 4         88,456                  11/25/05     /  /      Lawman heating Cooling              
                                                            HVAC 4         88,456                  02/23/07     /  /      Lawman Heating Cooling              
                                                            HVAC-1         38,181                  11/25/05     /  /      Lawman heating Cooling              
                                                            HVAC-2          6,815                  11/25/05   06/30/06    Lawman heating Cooling              
                                                            HVAC-3          3,637                  11/25/05   06/30/06    Lawman heating Cooling              
                                                            HVAC-5         24,844                  11/25/05   06/30/06    Lawman heating and Coolin g         
                                                            PC-1           17,259                  11/25/05     /  /      Michael Ferrauilo Plumbing Heating  
                                                            PC-1           17,259                  02/23/07     /  /      MIchael Ferrauilo                   
                                                            PC-10           2,806                  11/25/05   11/15/06    Michael Ferrauilo Plumbing heating  
                                                            PC-11           1,902                  11/25/05   12/20/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-12           1,268                  11/25/05   01/17/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-2           15,241                  11/25/05   11/16/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-3           23,162                  11/25/05   11/16/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-4            5,500                  11/25/05   04/12/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-5           16,490                  11/25/05   11/16/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-6            6,214                  11/25/05   04/12/06    Plumbing and Heating, Inc.          
                                                            PC-7            5,221                  11/25/05   11/16/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-8           18,802                  11/25/05   11/16/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-9            3,295                  11/25/05   11/16/06    Michael Ferrauilo Pluming heating   
                                                            RC-1           28,210                  11/25/05   12/18/06    sand L roofing sheetmetal           
                                                            RC-2          -21,294                  11/25/05   02/13/06    Sand L Roofing Sheetmetal           
                                                            SC-1           27,324                  11/25/05   12/18/06    Viscone construction                
                                                            SC-10          13,761                  11/25/05   02/13/06    Visone Construction                 
                                                            SC-11           2,583                  11/25/05   02/13/06    Visone Construction                 
                                                            SC-2           17,223                  11/25/05   02/13/06    Viscone construction                
                                                            SC-3           25,200                  11/25/05   02/13/06    visone Construction                 
                                                            SC-4           48,116                  11/25/05   02/13/06    Visone Construction                 
                                                            SC-5           41,940                  11/25/05   02/13/06    visone Construction                 
                                                            SC-6           16,102                  11/25/05   02/13/06    visone Construction                 
                                                            SC-7            3,700                  11/25/05   02/13/06    Visone Construction                 
                                                            SC-8            7,500                  11/25/05   02/13/06    visone Construction                 
                                                            SC-9           76,798                  11/25/05   02/13/06    Visone Construction                 
                                                            hvac 1         38,181                  02/23/07     /  /      Lawman Heating Cooling              
                                                            hvac 9         15,193                  02/23/07     /  /      Lawman Heating Cooling              
                                                            hvac6           4,544                  06/12/06   07/27/06    Lawman heating Cooling              
                                                            hvac7           4,415                  06/12/06   07/27/06    Lawman heating                      
                                                            hvac8           4,048                  06/12/06   07/27/06    Lawman heating                      
                                                            hvac9          15,193                  06/12/06     /  /      Lawman heating Cooling              
 
04-0330   Additions and Alterations    0-015-010  01/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-01           -5,000                  06/12/06   09/29/06    Suburban Electric                   
                                                            G-01            3,429                  06/12/06   07/26/06    Whitney East                        
                                                            G-02           -5,795                  06/12/06   07/26/06    Whitney East                        
                                                            GC-01          24,205                  06/12/06   07/14/06    Whitney East                        
                                                            M-01           -4,800                  10/12/06   12/27/06    Lawman heating Cooling              
                                                            P-01            5,000                  02/05/07   02/12/07    Thurston Brothers                   
 
02-2093FP Reconstruction               0-015-FP1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0658SC Visual Structural Inspection 0-015-SC1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
97-0931   Reconstruction               1-001-001  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1655   Reconstruction               1-001-002  02/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            8,306                  04/04/03   04/21/03    Frey Elec. Const.                   
                                                            HVAC-1         21,058                  04/04/03   04/21/03    DV Brown & Assoc.                   
 

          Richmond Memorial Library:
97-0930   Reconstruction               6-003-001  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0412   Reconstruction               6-003-002  01/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1078   Reconstruction               6-003-003  07/14/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide Computer Tech. Project:
97-0937   Reconstruction               7-999-001  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE





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

          Jr/Sr High School:
93-1642   Reconstruction               0-002-004  08/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0941   Additions and Alterations    0-002-005  06/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-4            1,237                  04/30/01   02/06/02    AAC Contracting                     
                                                            AA-5            2,154                  09/07/01   01/08/02    AAC Contracting                     
                                                            AA-6            3,838                  10/05/01   04/16/02    AAC Contracting                     
                                                            CG-3         -114,200                  03/19/01   01/14/03    JW Danforth                         
                                                            CGM-10          8,170                  02/19/03   03/04/03    JW Danforth                         
                                                            CGM-6           6,578                  09/14/01   04/08/02    JW Danforth                         
                                                            CGM-7          14,886                  11/28/01   03/01/02    JW Danforth                         
                                                            CGM-8          18,996                  04/03/02   04/18/02    JW Danforth                         
                                                            EL-10           5,712                  11/15/01   02/08/02    Blackmon-Farrell                    
                                                            EL-6            3,693                  04/30/01   02/06/02    Blackmon-Farrell                    
                                                            EL-8           -1,671                  08/28/01   01/29/02    Blackmon-Farrell                    
                                                            EL-9            1,905                  09/20/01   01/08/02    Blackmon-Farrell                    
                                                            El-12          18,706                  01/25/02   03/25/02    Blackmon-Farrell                    
                                                            FL-5            2,222                  10/05/01   01/08/02    Rochester Flooring Resource         
                                                            FL-6           11,698                  11/28/01   03/01/02    Rochester Flooring Resource         
                                                            GC-2          290,000                  01/30/01   01/08/02    Manning Squires Hennig              
                                                            GC-3          120,000                  01/30/01   01/08/02    Manning Squires Hennig              
                                                            GC-9           14,827                  02/27/02   04/18/02    Manning Squires Hennig              
                                                            HV-8            4,226                  02/19/03   03/04/03    JW Danforth                         
                                                            HV9               681                  02/19/03   03/04/03    JW Danforth                         
                                                            PB-5           16,272                  09/14/01   04/08/02    JW Danforth                         
                                                            PB-8           15,515                  04/03/02   04/18/02    JW Danforth                         
                                                            ST-3          173,000                  11/17/00   12/01/03    Della Penna Paving                  
                                                            ST-5            5,293                  04/30/01   02/06/02    Della Penna Paving                  
                                                            ST-7            1,200                    /  /     01/15/02    Della Penna Paving                  
                                                            ST-8          102,012                  03/25/02   05/10/02    Della Penna Paving                  
                                                            TC-3            3,840                  12/12/01   01/09/02    Johnson Controls                    
                                                            WN-2          105,800                  11/03/00   05/27/03    NEP Glass                           
                                                            WN-3            3,425                  07/09/01   01/15/02    NEP Glass                           
 
02-2257FP Reconstruction               0-002-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0039SC Visual Structural Inspection 0-002-SC1  07/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
93-1643   Reconstruction               0-005-001  08/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0942   Reconstruction               0-005-002  06/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CGA-4          24,005                  06/20/01   01/08/02    JW Danforth                         
                                                            E-5            14,926                  06/26/01   01/08/02    Blackmon-Farrell                    
                                                            EL-2          164,885         164,885  11/28/00   12/01/03    Blackmon-Farrell                    
                                                            EL-4           -4,555                  02/13/01   01/14/03    Blackmon-Farrell                    
                                                            FL-1          -72,105                  11/17/00   12/01/03    Rochester Flooring                  
                                                            GC-10           1,564                  02/19/03   06/18/03    Manning Squires Hennig              
                                                            PB-2           20,350                  11/17/00   12/01/03    JW Danforth                         
                                                            ST-6            3,744                  06/20/01   01/08/02    Della Penna Paving                  
 
02-1779FP Reconstruction               0-005-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0040SC Visual Structural Inspection 0-005-SC1  07/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Natatorium:
93-1644   Reconstruction               0-006-001  08/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0943   Reconstruction               0-006-002  06/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CG-3            6,983                  03/14/01   01/14/03    Blackmon-Farrell                    
                                                            CGE-7           9,156                  03/29/02   05/10/02    Blackmon-Farrell                    
                                                            CGM-9           8,605                  02/19/03   03/04/03    JW Danforth                         
                                                            EC-4            4,365                  04/30/01   02/06/02    Blackmon-Farrell                    
                                                            EL-11           4,560                  12/10/01   02/28/02    Blackmon-Farrell                    
                                                            EL-15           1,259                  02/24/03   03/11/03    Blackmon-Farrell                    
                                                            GC-6           33,847                  07/09/01   01/15/02    Manning Squires Hennig              
                                                            HV-2          262,940         262,940  11/17/00   12/01/03    JW Danforth                         
                                                            HV-6            2,792                  12/10/01   02/28/02    JW Danforth                         
                                                            HV-7            1,118                  02/13/02   03/25/02    JW Danforth                         
                                                            PB-6            1,627                  11/28/01   03/01/02    JW Danforth                         
                                                            PB-7            4,161                  12/10/01   02/28/02    JW Danforth                         
 
07-0041SC Visual Structural Inspection 0-006-SC1  07/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Maintenance Facility:
99-0940   New Construction             5-008-001  06/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            46,793                  10/05/06   01/09/07    Blackmon Farrell inc                
                                                            CG-2          114,435         114,435  11/17/00   12/01/03    JW Danforth                         
                                                            EL-14           3,104                  02/19/03   03/04/03    Blackmon-Farrell Elec.              
                                                            FL_-4           2,273                  09/26/01   01/08/02    Rochester Flooring Resource         
                                                            GC-11             497                  02/19/03   03/04/03    Manning Squires Hennig              
                                                            GC-8            6,435                  11/28/01   03/01/02    Manning Squires Hennig              
                                                            PB-4            2,330                  08/27/01   01/29/02    JW Danforth                         
                                                            ST 7            3,479                  11/18/02   01/03/03    Della Penna Paving                  
                                                            ST-2          401,542                  11/17/00   12/01/03    Della Penna Paving                  
 
07-0042SC Visual Structural Inspection 5-008-SC1  07/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE





ELBA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-09-01-04
last updated on 07/24/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building K-12:
93-0185   Reconstruction               0-001-004  10/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0600   Reconstruction               0-001-005  02/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1789   Additions and Alterations    0-001-006  11/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-2             5,513                  06/21/02   07/12/02    S&S Environ.                        
                                                            A-3             1,680                  06/21/02   07/12/02    S&S Environ.                        
                                                            EC-10           7,252                  06/21/02   07/12/02    Webster Elec.                       
                                                            EC-11         -28,000                  01/16/04   01/20/04    Webster Elec.                       
                                                            EC-5            3,641                  07/31/01   01/30/02    Webster Elec.                       
                                                            EC-5            3,641                  06/21/02   07/12/02    Webster Elec.                       
                                                            EC-6            3,654                  07/31/01   01/30/02    Webster Elec.                       
                                                            EC-6            3,641                  06/21/02   07/12/02    Webster Elec.                       
                                                            EC-7            4,378                  07/31/01   01/30/02    Webster Elec.                       
                                                            EC-7            4,378                  06/21/02   07/12/02    Webster Elec.                       
                                                            EC-8           11,531                  06/21/02   07/12/02    Webster Elec.                       
                                                            EC-9            7,927                  06/21/02   07/12/02    Webster Elec.                       
                                                            GC-10          12,933                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-11          18,089                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-12           7,690                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-13          14,094                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-14           6,390                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-15           2,133                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-16          11,866                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-17           8,723                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-2            9,710                  01/16/04   01/20/04    Javen Const.                        
                                                            GC-2            9,710                  01/16/04   01/20/04    Javen Const.                        
                                                            GC-8           20,558                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-9            5,828                  07/31/01   01/30/02    Javen Const.                        
                                                            H&V-10          4,802                  06/21/02   07/12/02    Lawman Heating                      
                                                            H&V-11          5,375                  06/21/02   07/12/02    Lawman Heating                      
                                                            H&V-5           7,511                  06/21/02   07/12/02    Lawman Heating                      
                                                            H&V-6          17,637                  06/21/02   07/12/02    Lawman Heating                      
                                                            H&V-7          12,490                  06/21/02   07/12/02    Lawman Heating                      
                                                            H&V-8           2,540                  06/21/02   07/12/02    Lawman Heating                      
                                                            H&V-9          -8,994                  06/21/02   07/12/02    Lawman Heating                      
                                                            HV-5            7,511                  07/31/01   01/30/02    Lawman Heating                      
                                                            HV-8            2,540                  07/31/01   01/30/02    Lawman Heating                      
                                                            PC-4            3,227                  07/31/01   01/30/02    Thurston Bros.                      
                                                            PC-4            3,227                  06/21/02   07/12/02    Thurston Bros.                      
                                                            PC-5            3,619                  06/21/02   07/12/02    Thurston Bros.                      
                                                            SW-5           24,824                  06/21/02   07/12/02    Keeler Const.                       
                                                            SW-6            3,996                  06/21/02   07/12/02    Keeler Const.                       
                                                            SW-7            1,714                  06/21/02   07/12/02    Keeler Const.                       
                                                            SW-8            5,520                  06/21/02   02/27/04    Keeler Const.                       
 
06-0664   Reconstruction               0-001-007  04/10/07  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0599EP Energy Project               0-001-E02  02/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1444FP Reconstruction               0-001-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Annex:
94-0602   Reconstruction               0-002-002  02/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE





LEROY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-10-01-06
last updated on 07/24/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Wolcott Street School:
91-0051   Reconstruction               0-001-003  08/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0488   Reconstruction               0-001-004  01/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1002   Reconstruction               0-001-006  09/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            B-016           3,653                  02/12/04   02/20/04    Manning Squires Hennig              
                                                            B-016           3,653                  05/19/04   07/09/04    Manning Squires Hennig              
                                                            B-019           3,490                  05/09/06   11/30/06    ManninG Squires Henning             
 
07-0132   Reconstruction               0-001-007  12/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          LeRoy High School(connected to 001):
92-0489   Additions and Alterations    0-002-006  01/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1429   Reconstruction               0-002-009  08/10/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-6           -8,124                  04/24/02   05/30/02    Robert F. Hyland and Sons           
 
00-1001   Reconstruction               0-002-010  09/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            B-011          20,127                  01/02/04   03/15/04    Manning Squires Hennig              
                                                            B-015          16,906                  02/12/04   02/20/04    Manning Squires Hennig              
                                                            B-019          47,046          30,746  05/09/06   10/13/06    Manning Squires Henning             
                                                            B-022             741                  05/03/04   05/12/04    Mannign Squires Hennig              
                                                            G-002          56,376                  02/12/04   04/27/04    Billitier Elec.                     
 
02-0805FP Reconstruction               0-002-FP1  01/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lapp Building(connected to 001):
92-0490   Reconstruction               0-006-002  01/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1777   Reconstruction               0-006-004  07/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1003   Reconstruction               0-006-005  09/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            B-019          -7,452                  05/09/06   11/30/06    Manning Squires Henning             
 

          Jr/Sr High School 7-12:
00-0999   New Construction             0-017-001  09/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-001          52,602                  11/04/03   12/24/03    RJ Taylor Inc                       
                                                            A-002          61,546                  11/04/03   12/24/03    RJ Taylor Inc                       
                                                            A-003          19,805                  11/20/03   01/09/04    RJ Taylor Inc                       
                                                            A-004          14,263                  11/20/03   01/09/04    RJ Taylor Inc                       
                                                            A-005          10,598                  11/20/03   01/09/04    RJ Taylor Inc                       
                                                            A-006         -72,000                  11/20/03   01/09/04    RJ Taylor Inc                       
                                                            A-007           4,346                  11/20/03   01/09/04    RJ Taylor Inc                       
                                                            A-008           2,394                  11/20/03   01/12/04    RJ Taylor Inc                       
                                                            A-009           4,440                  12/09/03   12/24/03    RJ Taylor Inc                       
                                                            A-010           2,573                  01/13/04   02/18/04    RJ Taylor Inc                       
                                                            A-011           4,252                  11/04/03   01/09/04    RJ Taylor Inc                       
                                                            A-012          10,865                  11/04/03   12/24/03    RJ Taylor Inc                       
                                                            A-013           6,901                  11/04/03   12/24/03    RJ Taylor Inc                       
                                                            A-014           3,489                  11/04/03   12/24/03    RJ Taylor Inc                       
                                                            B-001          24,461                  12/09/03   12/24/03    Manning Squires Hennig              
                                                            B-002           2,287                  12/09/03   12/24/03    Manning Squires Hennig              
                                                            B-003           2,389                  12/09/03   12/24/03    Manning Squires Hennig              
                                                            B-004           2,942                  01/13/04   02/18/04    Manning Squires Hennig              
                                                            B-005          42,024          42,024  01/02/03   01/09/04    Manning Squires Hennig              
                                                            B-006          21,465                  01/02/03   01/09/04    Manning Squires Hennig              
                                                            B-007         124,955          52,955  08/27/04   09/17/04    Manning Squires Hennig              
                                                            B-008           2,373                  01/02/03   01/09/04    Manning Squires Hennig              
                                                            B-010           1,857                  01/02/03   01/09/04    Manning Squires Hennig              
                                                            B-012          50,000                  01/13/04   02/18/04    Manning Squires Hennig              
                                                            B-013           7,220                  01/13/04   02/18/04    Manning Squires Hennig              
                                                            B-014           1,185                  01/13/04   02/18/04    Manning Squires Henning             
                                                            B-017           4,567                  02/12/04   02/20/04    Manning Squires Hennig              
                                                            B-018         -15,834                  01/13/04   02/18/04    Manning Squires Hennig              
                                                            B-020           1,912                  05/09/06   05/20/06    Manning Squires Henning             
                                                            B-021           2,616                  05/03/04   05/12/04    Manning Squires Hennig              
                                                            C-001          -8,700                  01/13/04   02/18/04    AM Stern                            
                                                            C-002          -2,330                  05/09/06   05/20/06    Am Stern Inc                        
                                                            C-003           5,060                  05/03/04   05/12/04    AM Stern                            
                                                            D-001         -10,000                  01/13/04   02/18/04    Rochester Colonial                  
                                                            D-002          -3,405                  01/13/04   02/18/04    Rochester Colonial                  
                                                            E-01          -11,769                  12/07/05   12/09/05    Crosby Brownlie                     
                                                            F-001           2,540                  03/04/04   04/28/04    CNP Mech.                           
                                                            F-002             428                  03/04/04   04/28/04    CNP Mech.                           
                                                            G-001          18,936                  05/09/06   07/21/06    Billitier Electric                  
                                                            G-003         -13,602                  10/01/04   10/25/04    Billitier Elec.                     
 
07-0134   Reconstruction               0-017-002  12/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0779SC Visual Structural Inspection 0-017-SC1  02/22/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1377   Visual Structural Inspection 0-017-SC2  01/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portables @ Lapp Building:
00-1423   New Construction             0-019-001  05/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0491   Reconstruction               5-004-003  01/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage/Fuel Facility:
00-1000   New Construction             5-018-001  09/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-009           1,773                  01/02/03   01/09/04    Manning Squires Hennig              
                                                            F-003           1,413                  05/03/04   05/12/04    CNP Mech.                           
 
07-0135   Additions and Alterations    5-018-002  12/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Woodward Memorial Library:
07-0133   Additions and Alterations    6-003-002  12/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE





OAKFIELD-ALABAMA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-11-01-04
last updated on 07/24/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          MS/HS 6-12:
95-0045   Additions and Alterations    0-005-007  09/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1405   Additions and Alterations    0-005-008  09/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           10,198                  11/05/02   01/10/03    CIR Elec.                           
                                                            EL-2           -3,861                  02/06/03   02/24/03    CIR Elec.                           
                                                            GC-1            2,600                  08/15/02   11/01/02    Sear-Brown                          
                                                            GC-2           23,395                  08/23/02   11/01/02    Sear-Brown                          
                                                            GC-3            5,816                  11/05/02   01/10/03    Sear-Brown                          
                                                            GC-4            4,273                  06/18/03   06/25/03    Sear-Brown                          
                                                            GC-5             -400                  03/03/04   04/07/04    Sear-Brown                          
                                                            GS-1          -30,000                  11/05/02   01/10/03    J.S. McHugh, Inc.                   
                                                            HV-1            1,854                  11/20/02   01/07/03    Ferrauilo Plumbing                  
                                                            PB-1              754                  06/19/02   08/15/02    C&L Plumbing                        
                                                            PB-2           -5,510                  01/31/03   02/27/03    C&L Plumbing                        
                                                            PB-3            6,031                  06/18/03   06/25/03    C&L Plumbing                        
                                                            SL-1              350                  11/10/03   12/22/03    Clarkson Elec.                      
                                                            SP-1            4,410                  10/24/03   11/18/03    American Paving Excavating          
                                                            SP-2            3,309                  10/24/03   11/18/03    American Paving Excavating          
                                                            ST-1           21,524                  11/05/02   01/10/03    Building Solutions                  
                                                            ST-2            2,238                  11/05/02   01/10/03    Building Solutions                  
                                                            ST-3              844                  12/24/02   01/09/03    Building Solutions                  
                                                            WW-1            1,900                  04/14/03   04/22/03    C&L Plumbing                        
 
02-0432FP Reconstruction               0-005-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pre-K-5 Elementary School:
92-0170   Reconstruction               0-006-002  08/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0046   Additions and Alterations    0-006-003  09/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1404   Reconstruction               0-006-004  09/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0433FP Reconstruction               0-006-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
95-0047   Additions and Alterations    5-001-003  09/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
01-1417   New Construction             7-007-001  06/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GS-1          -30,000                  11/05/02   01/10/03    JS McHugh, Inc                      
 

          Football Concession Stand:
95-0048   New Construction             7-008-001  09/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Softball Concession Stand:
95-0049   New Construction             7-009-001  09/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE





PAVILION CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-12-01-04
last updated on 07/24/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
95-1478   Reconstruction               0-001-003  06/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0892   Reconstruction               0-001-004  05/19/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            26              3,784                  09/14/01   01/14/02    Rochester Davis-Fetch               
                                                            ASB-2          22,208                  07/12/02   11/05/03    USA Remediation Services            
                                                            AUD-1           3,642                  07/12/02   10/30/02    Professional Furnishings            
                                                            ELEC 20         2,561                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC 21         2,931                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC 22        23,650                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC 23        24,940                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC 24        42,951                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC 25         3,413                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC 26         5,519                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC 35        24,951                  04/30/01   02/06/02    O'Connell Electric                  
                                                            ELEC 43         2,796                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC-29         5,502                  07/12/02   10/30/02    O'Connell Electric                  
                                                            ELEC-42        15,135                  09/14/01   01/14/02    O'Connell Electric                  
                                                            ELEC-45             0                  04/24/02   05/30/02    St. Paul Surety                     
                                                            ELEC-7         -1,507                  10/10/02   11/06/02    Hendler Elec.                       
                                                            ELEC-8         -1,816                  10/10/02   11/06/02    Hendler Elec.                       
                                                            FLOOR-7         2,171                  08/07/02   10/30/02    Shaw Contract Flooring, Inc         
                                                            FLOOR-8         2,666                  11/21/01   05/28/02    Shaw Contract Flooring              
                                                            FOOD-4         10,061                  04/30/01   02/06/02    Buffalo Hotel Supply                
                                                            FURN-5          1,500                  12/27/01   03/26/02    E&B Equip.                          
                                                            G/A 11        -12,200                  02/22/02   03/29/02    Rochester Davis-Fetch Corp          
                                                            G/A 13          9,806                  02/22/02   03/29/02    Rochester Davis-Fetch Corp          
                                                            GT 19            -428                  02/22/02   03/29/02    Javen Construction                  
                                                            GT 20             765                  02/22/02   11/05/03    Javen Construction                  
                                                            GT 21               0                  02/22/02   03/29/02    Javen Construction                  
                                                            GT 22          -3,511                  02/22/02   03/29/02    Javen Construction                  
                                                            GT 23          -4,957                  02/22/02   03/29/02    Javen Construction                  
                                                            GT 24               0                  02/22/02   03/29/02    Javen Construction                  
                                                            GYPS-12         5,069                  07/12/02   10/30/02    Rochester Davis-Fetch Corp          
                                                            GYPS-17        46,547                  07/12/02   10/30/02    Rochester Davis-Fetch Corp          
                                                            GYPS-19        57,579                  07/12/02   10/30/02    Rochester Davis-Fetch Corp          
                                                            GYPS-20        49,345                  07/12/02   10/30/02    Rochester Davis-Fetch Corp          
                                                            GYPS-21        34,978                  07/12/02   10/30/02    Rochester Davis-Fetch Corp          
                                                            GYPS-23        15,560                  01/28/02   04/01/02    Rochester Davis-Fetch               
                                                            GYPS-24        11,800                  01/28/02   04/01/02    Rochester Davis-Fetch               
                                                            GYPS-27         2,050                  08/07/02   10/30/02    Rochester Davis-Fetch Corp          
                                                            GYPS-28        43,091                  12/27/01   03/26/02    Rochester Davis-Fetch               
                                                            GYPS-29        12,667                  12/27/01   03/26/02    Rochester Davis-Fetch               
                                                            GYPS-30        14,386                  12/27/01   03/26/02    Rochester Davis-Fetch               
                                                            HVAC#12       -13,130                  03/22/02   05/06/02    Kimble                              
                                                            HVAC-11          -500                  12/27/01   03/26/02    Kimble                              
                                                            HVAC16-8      -49,153                  11/21/01   05/28/02    Kimble                              
                                                            HVAC16-9         -782                  11/21/01   05/28/02    Kimble                              
                                                            PAINT-10       15,275                  01/28/02   04/01/02    Werner Painting                     
                                                            PAINT-11       10,083                  01/28/02   04/01/02    Werner Painting                     
                                                            PAINT-13        2,298                  08/07/02   10/30/02    Werner Painting                     
                                                            PLUMB-21        5,406                  09/14/01   04/08/02    Donals Mech.                        
                                                            PLUMB-22       -5,000                  07/01/02   07/03/02    C O P                               
                                                            SITEWK22       36,725                  10/10/02   11/06/02    Northeast Diversification           
                                                            STEWK-23       62,334                  07/12/02   10/30/02    Northeast Diversification           
 
06-0374   Reconstruction               0-001-005  01/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0152FP Reconstruction               0-001-FP1  08/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0330SC Visual Structural Inspection 0-001-SC1  11/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Main Agr. Ind. Bldg.:
95-1479   Reconstruction               0-002-001  06/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0893   Reconstruction               0-002-002  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
95-1480   Reconstruction               0-004-005  06/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0894   Additions and Alterations    0-004-006  05/19/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-12           -1,574                  03/27/06   03/28/06    Javen Construction                  
                                                            GT-25            -500                  12/27/01   03/26/02    Javen Const.                        
                                                            GT-26            -250                  12/27/01   03/26/02    Javen Const.                        
                                                            GT-27            -500                  12/27/01   03/26/02    Javen Const.                        
                                                            GT-28         -24,182                  12/27/01   03/26/02    Javen Const.                        
                                                            sitewk21       13,649                  10/10/02   11/06/02    Northeast Diversification           
                                                            window12         -500                  07/16/02   10/30/02    Infinity Architectural Window       
                                                            window13         -500                  07/16/02   10/30/02    Infinity Architectural Window       
                                                            window14         -500                  07/16/02   10/30/02    Infinity Architectural Window       
                                                            window15         -500                  07/16/02   10/30/02    Infinity Architectural Window       
 
98-1051   Reconstruction               0-004-007  05/18/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5                 444                  09/14/01   01/14/02    Spring Sheet Metal & Roofing        
                                                            7                 536                  01/25/02   03/21/02    SSM & RC                            
                                                            E-14                0                  07/12/02   10/30/02    O'Connell Electric                  
                                                            E-27           10,820                  07/16/02   10/30/02    O'Connell Electric                  
                                                            E-9                 0                  07/12/02   10/30/02    O'Connell Electric                  
                                                            HVAC 4              0                  07/12/02   10/30/02    Kimble, Inc                         
                                                            HVAC10           -500                  01/25/02   03/21/02    Kimble, Inc.                        
                                                            foodsvc3        2,071                  08/07/02   10/30/02    Buffalo Hotel Supply                
                                                            gyp 18         33,018                  07/12/02   10/30/02    Rochester Davis-Fetch               
                                                            roof 6         32,620                  07/12/02   10/30/02    SSM & RC                            
 
04-0153FP Reconstruction               0-004-FP1  08/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Track Storage Bldg:
06-1057   New Construction             2-007-001  07/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
01-0166   Reconstruction               5-003-L01  08/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1088   Reconstruction               5-003-L02  04/05/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1089   Reconstruction               5-003-L03  04/05/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
06-1058   New Construction             7-008-001  07/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE





PEMBROKE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-13-02-04
last updated on 07/24/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          East Pembroke Primary:
90-0522   Reconstruction               0-001-002  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0020   Reconstruction               0-001-003  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0597   Reconstruction               0-001-004  02/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1275   Additions and Alterations    0-001-005  12/20/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pembroke Intermediate:
90-0523   Reconstruction               0-002-002  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0598   Reconstruction               0-002-003  02/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2201FP Reconstruction               0-002-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr. Sr. High School:
90-0524   Reconstruction               0-003-002  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0599   Reconstruction               0-003-003  02/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2200FP Reconstruction               0-003-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1397SC Visual Structural Inspection 0-003-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          East Pembroke Bus Garage Storage:
90-0525   Reconstruction               4-005-001  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-0526   Reconstruction               5-004-001  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0600   Reconstruction               5-004-002  02/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE