Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 11/24/09 at 17:30:44




SOUTH JEFFERSON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-01-01-04
last updated on 11/24/09
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
__________________________________________________________________________________________________________________________________________

          lilson Elementary:
00-0885   Reconstruction               0-001-006  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.02            5,257                  06/17/02   08/15/02    Purcell Const.                      
 
01-0672   Additions and Alterations    0-001-007  04/26/02  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0507   Reconstruction               0-001-008  03/25/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1364FP Reconstruction               0-001-FP1  02/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Adams ES (Scholtz Building):
93-1565   Reconstruction               0-004-003  07/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0886   Reconstruction               0-004-004  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.02              439                  05/06/03   05/07/03    Blackstone Elec.                    
 

          Gen. B.C.Clarke Jr/Sr High:
00-0887   Reconstruction               0-005-003  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.01          -35,049                  12/07/01   04/05/02    Purcell Const.                      
                                                            1.01          -47,607                  12/07/01   04/05/02    Blackstone Elec.                    
 
01-0673   Additions and Alterations    0-005-004  04/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-4            15,883                  01/27/04   10/22/04    Watson Elec.                        
                                                            E-5             1,059                  03/15/04   04/23/04    Watson Elec.                        
                                                            E-8            16,277                  09/27/04   10/22/04    Watson Elec.                        
                                                            E10            10,589                  04/21/05   06/07/05    Watson Electric                     
                                                            E12            13,350                  08/24/05   09/01/05    watson Electric                     
                                                            E2                  0                  08/26/03   09/09/03    Watson Elec.                        
                                                            GC-1             -220                  03/17/03   03/19/03    Bette & Cring                       
                                                            GC-11          30,995                  01/26/04   01/29/04    Bette & Cring                       
                                                            GC-13          32,756                  03/15/04   04/06/04    Bette & Cring                       
                                                            GC-15           7,024                  05/24/04   06/10/04    Bette & Cring                       
                                                            GC-17           8,296                  08/24/04   09/24/04    Bette & Cring                       
                                                            GC-2         -234,970                  06/02/03   06/04/03    Bette & Cring                       
                                                            GC-20          30,653                  09/27/04   10/13/06    Bette & Cring                       
                                                            GC-22         -10,123                  09/27/04   10/04/04    Bette & Cring                       
                                                            GC-23           3,490                  04/05/05   06/21/05    Bette Cring                         
                                                            GC-4          -28,477                  08/26/03   09/09/03    Bette & Cring                       
                                                            GC-6          -66,260                  08/26/03   09/09/03    Bette & Cring                       
                                                            GC-8          -33,439                  11/03/03   12/02/03    Bette & Cring                       
                                                            H-10            1,786                  11/23/05   10/13/06    Northern mechanicals                
                                                            H-2                 0                  08/26/03   09/09/03    Northern Mech.                      
                                                            H-3                 0                  01/26/04   02/02/04    Northern Mech.                      
                                                            H-4                 0                  03/15/04   04/23/04    Northern Mech.                      
                                                            H-6             9,464                  02/26/05   07/26/05    Northern Mechanical                 
                                                            P-12           15,903                  09/24/04   10/12/04    Brosh Mech.                         
                                                            P-15            1,833                  04/21/05   06/07/05    Brosh Mechanical                    
                                                            P-5             9,995                  01/26/04   11/29/04    Brosh Mech.                         
                                                            P-8             2,696                  03/15/04   04/23/04    Brosh Mech.                         
                                                            P2                  0                  08/26/03   09/09/03    Brosh Mech.                         
                                                            P3             15,152                  08/25/03   09/09/03    Brosh Mech.                         
                                                            S-2            25,841                  09/04/03   09/16/03    Acts II Const.                      
                                                            S-4             6,778                  05/24/04   06/10/04    Acts II Const.                      
                                                            S-6             8,692                  07/26/04   09/09/04    Acts II Const.                      
                                                            S8             34,664                  08/24/04   10/01/04    Acts II Const.                      
 
08-0508   Reconstruction               0-005-005  03/25/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1329FP Reconstruction               0-005-FP1  02/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mannsville Elementary:
00-0888   Reconstruction               0-006-003  06/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0674   Additions and Alterations    0-006-004  04/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-3             5,335                  01/26/04   02/02/04    Watson Elec.                        
                                                            E-6               732                  03/15/04   04/23/04    Watson Elec.                        
                                                            E-7             3,440                  09/24/04   10/14/04    Watson Elec.                        
                                                            E1                  0                  08/26/03   10/13/06    Watson Elec.                        
                                                            E13             6,261                  08/24/05   09/01/05    Watson Electric                     
                                                            E9              7,275                  04/21/05   06/07/05    Watson Electric                     
                                                            GC-10           2,628                  01/26/04   01/29/04    Bette & Cring                       
                                                            GC-12          29,095                  03/15/04   04/07/04    Bette & Cring                       
                                                            GC-14          20,208                  05/24/04   06/30/04    Bette & Cring                       
                                                            GC-16          20,770                  08/24/04   10/01/04    Bette & Cring                       
                                                            GC-19             869                  09/24/04   10/04/04    Bette & Cring                       
                                                            GC-21          -5,000                  09/27/04   10/04/04    Bette & Cring                       
                                                            GC-3          -39,309                  08/26/03   09/09/03    Bette & Cring                       
                                                            GC-5                0                  08/26/03   09/09/03    Bette & Cring                       
                                                            GC-7                0                  08/26/03   09/09/03    Bette & Cring                       
                                                            GC-9                0                  11/03/03   11/21/03    Bette & Cring                       
                                                            H-1                 0                  08/26/03   09/09/03    Northern Mech.                      
                                                            H-11            1,786                  11/23/05   10/13/06    Northern mechanical                 
                                                            H-5             4,623                  03/15/04   04/23/04    Northern Mech.                      
                                                            H-7             1,083                  02/26/05   07/26/05    Northern Mechanical                 
                                                            H-8           -10,000                  02/26/05   07/26/05    Northern Mechanicals Inc            
                                                            H-9           -10,000                  02/26/05   07/26/05    Northern Mechanical Inc             
                                                            P-1                 0                  03/17/03   03/19/03    Brosh Mech.                         
                                                            P-11            1,823                  05/24/04   06/10/04    Brosh Mech.                         
                                                            P-13          -20,000                  09/24/04   10/12/04    Brosh Mech.                         
                                                            P-7            11,448                  04/15/04   04/23/04    Brosh Mech.                         
                                                            P4             22,500                  08/26/03   09/16/03    Brosh Mech.                         
                                                            S-3               613                  09/15/03   09/19/03    Acts II Const.                      
                                                            S-5             7,298                  07/26/04   09/09/04    Acts II Const.                      
                                                            S-7             3,491                  08/24/04   10/01/04    Acts II                             
                                                            S1                  0                  08/26/03   09/09/03    Acts II Const.                      
                                                            p-6               288                  01/26/04   10/18/04    Brosh mechanical                    
 
08-0509   Reconstruction               0-006-005  03/25/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Mannsville Manor:
01-0675   New Construction             4-008-001  04/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BG-1           -5,500                  04/28/04   05/07/04    DC Building Systems                 
                                                            P-10            4,211                  03/15/04   04/23/04    Brosh Mechanical                    
 

          Adams Center Bus Garage:
92-1369   Reconstruction               5-002-002  07/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1131   Reconstruction               5-002-003  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0676   Reconstruction               5-002-004  04/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E11               508                  04/21/05   06/07/05    Watson electric Inc                 
                                                            GC-18          27,282                  08/24/04   10/01/04    Bette Cring                         
                                                            GC-24           3,109                  04/05/05   04/26/05    Bette Cring                         
                                                            P-14          -14,267                  04/21/05   09/09/05    Brosh mechanical                    
                                                            P-9             1,996                  03/15/04   04/23/04    Brosh Mech.                         
 
08-0510   Additions and Alterations    5-002-005  03/25/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box / Concession Building:
08-0511   Reconstruction               7-009-002  03/25/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Clarke Storage and Concession Stand:
08-0512   New Construction             7-010-001  03/25/09  NO CHANGE ORDERS ON ELECTRONIC FILE





ALEXANDRIA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-02-02-04
last updated on 11/24/09
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
__________________________________________________________________________________________________________________________________________

          Alexandria Central:
94-0787   Additions and Alterations    0-001-003  03/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0378   Reconstruction               0-001-004  11/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1755   Reconstruction               0-001-005  07/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0068   Additions and Alterations    0-001-006  02/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,987           3,987  08/18/03   09/09/03    Northern Mech.                      
                                                            1              15,405                  05/08/06   05/22/06    Phase 4 Builders, Inc.              
                                                            1              -3,150                  05/08/06   05/22/06    Bette & Cring                       
                                                            10             39,680                  06/10/03   06/13/03    Phase 4 Builders                    
                                                            10            -53,566                  09/26/03   10/03/03    Bette & Cring                       
                                                            10             39,680                  01/13/04   02/18/04    Phase 4 Builders                    
                                                            11              3,480                  07/14/03   07/23/03    Phase 4 Builders                    
                                                            11            -21,912                  05/28/04   07/14/04    Bette & Cring                       
                                                            12              4,730                  06/10/03   05/22/06    Phase 4 Builders                    
                                                            13                880                  07/14/03   07/23/03    Phase 4 Builders                    
                                                            14              8,335                  10/22/03   11/06/03    Phase 4 Builders                    
                                                            2             187,646                  09/25/02   10/30/02    AJ Montclair                        
                                                            2               4,730                  01/30/03   02/11/03    Phase 4 Builders                    
                                                            2               9,185           9,185  08/18/03   09/09/03    Northern Mech.                      
                                                            2               6,562                  06/29/04   07/14/04    Empire Northeast                    
                                                            2              17,753                  05/08/06   05/22/06    Bette & Cring                       
                                                            3               6,760                  09/25/02   10/30/02    AJ Montclair                        
                                                            3               1,578                  08/18/03   09/09/03    Northern Mech.                      
                                                            3               9,658                  09/04/03   09/16/03    Phase 4 Builders                    
                                                            3              23,292          23,292  06/29/04   07/14/04    Empire Northeast                    
                                                            3              16,654                  05/08/06   05/22/06    Bette & Cring                       
                                                            4               4,098                  10/23/02   12/02/02    Bette & Cring                       
                                                            4              28,000                  06/09/03   06/10/03    AJ Montclair                        
                                                            4               8,799           8,799  08/18/03   09/09/03    Northern Mech.                      
                                                            4               2,454           1,370  09/04/03   09/16/03    Phase 4 Builders                    
                                                            4               8,440                  06/29/04   07/14/04    Empire Northeast                    
                                                            5               2,200                  10/29/02   12/02/02    Bette & Cring                       
                                                            5               6,850                  06/09/03   06/10/03    AJ Montclair                        
                                                            5               3,033                  09/04/03   09/16/03    Phase 4 Builders                    
                                                            5              -6,784          -1,126  01/13/04   02/03/04    Northern Mech.                      
                                                            5               5,163                  06/29/04   07/14/04    Empire Northeast                    
                                                            6                 772                  10/29/02   12/02/02    Bette & Cring                       
                                                            6              10,234                  06/09/03   06/10/03    AJ Montclair                        
                                                            6               3,665                  09/04/03   09/16/03    Phase 4 Builders                    
                                                            7              22,147                  05/02/03   05/21/03    Bette & Cring                       
                                                            7               8,757                  09/04/03   09/16/03    Phase 4 Builders                    
                                                            7              -3,628                  09/08/03   11/17/03    AJ Montclair                        
                                                            8             -20,000                  05/02/03   05/21/03    Bette & Cring                       
                                                            8               1,398                  09/04/03   09/16/03    Phase 4 Builders                    
                                                            9               2,402                  09/04/03   09/16/03    Phase 4 Builders                    
                                                            9              -6,369                  09/04/03   09/16/03    Bette & Cring                       
                                                            9               2,402                  01/13/04   02/18/04    Phase 4 Builders                    
 
99-1573   Reconstruction               0-001-007  06/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,669                  06/27/02   10/21/02    Hyde Stone Mech.                    
                                                            1              -2,475                  09/09/02   10/21/02    Reindeer Environ.                   
                                                            1              15,500                  07/05/06   08/11/06    Reindeer Environmental              
                                                            1              -5,230                  07/05/06   08/11/06    Sand Brothers Roofing               
                                                            2              16,568                  07/05/06   08/11/06    Reindeer Environmental              
 
05-0341   Reconstruction               0-001-010  06/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0973   Reconstruction               0-001-011  06/26/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  05/20/09   06/17/09    Con Tech Building Systems, Inc      
 

          Bus Garage:
96-1756   Reconstruction               0-004-001  07/30/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              -7,190                  02/03/06   05/25/06    Diamond Roofing                     
                                                            1                 177                  02/10/06   05/25/06    DeClerck Flooring                   
                                                            1              15,034                  03/02/06   07/21/06    DeClark Flooring                    
 
05-0342   Reconstruction               0-004-002  06/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0974   Additions and Alterations    0-004-003  06/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Greenhouse:
07-0975   New Construction             0-005-001  06/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE





INDIAN RIVER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-03-01-06
last updated on 11/24/09
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
__________________________________________________________________________________________________________________________________________

          Antwerp Primary School:
92-0302   Reconstruction               0-001-005  10/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0225   Reconstruction               0-001-006  10/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0939   Reconstruction               0-001-007  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0379   Reconstruction               0-001-008  01/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1194   Additions and Alterations    0-001-009  10/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-BC21       38,000                  05/22/02   06/04/02    Purcell Const.                      
                                                            003-P21         5,187                  11/22/02   01/02/03    Brosh Mech.                         
                                                            003BC-21       39,700                  11/28/03   12/05/03    Purcell Const.                      
                                                            005-E21        10,052                  11/29/02   01/03/03    Ridley Elec.                        
                                                            F-4            -7,097                  02/27/03   07/01/03    Robert Office Interiors             
 
04-0804   Reconstruction               0-001-010  03/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2047   Reconstruction               0-001-011  11/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02 006         -6,384                  09/03/09   10/13/09    M&N PLUMBING AND HEATING INC        
 

          Evans Mills Primary School:
90-1715   Reconstruction               0-004-006  07/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1136   Reconstruction               0-004-008  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0943   Additions and Alterations    0-004-010  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0380   Reconstruction               0-004-011  01/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1196   Additions and Alterations    0-004-012  10/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-P21        23,960                  11/22/02   01/02/03    Brosh Mech.                         
                                                            003-E21        15,513                  11/29/02   01/03/03    Ridley Elec.                        
                                                            F-5             1,631                  02/27/03   07/01/03    Robert Office Interiors             
 
04-0805   Reconstruction               0-004-013  03/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2048   Reconstruction               0-004-014  11/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02 002         -5,130                  09/03/09   10/13/09    M&N PLUMBING AND HEATING INC        
 

          Philadelphia Primary School:
97-0940   Additions and Alterations    0-005-006  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0381   Reconstruction               0-005-007  01/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1197   Additions and Alterations    0-005-008  10/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-ACM2       13,840                  08/01/02   08/16/02    Balsam Lane Contractors             
                                                            001-E21        10,472                  02/19/03   02/20/03    Ridley Elec.                        
                                                            001-H21       -91,230                  12/23/02   01/08/03    Lawman Heating                      
                                                            001-P21        24,444                  08/01/02   08/16/02    Brosh Mech.                         
                                                            002-H21       -34,175                  04/01/03   04/03/03    Lawman Heating                      
                                                            003-H21         3,636                  06/03/03   06/09/03    Lawman Heating                      
                                                            005-P21        38,783                  12/23/02   01/08/03    Brosh Mech.                         
                                                            006-E21       -60,722                  04/01/03   04/03/03    Ridley Elec.                        
                                                            006-P21        -8,000                  03/03/03   03/11/03    Brosh Mech.                         
                                                            F-8            -2,454                  02/27/03   07/01/03    Robert Office Interiors             
 
00-0260   Reconstruction               0-005-009  11/13/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,140                  01/07/02   02/14/02    Edward F. Galvin                    
 
04-0806   Reconstruction               0-005-010  03/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2049   Reconstruction               0-005-011  11/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Indian River High School:
90-1716   Reconstruction               0-007-006  07/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0303   Additions and Alterations    0-007-008  11/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0053   Reconstruction               0-007-009  10/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0847   Additions and Alterations    0-007-010  03/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0945   Additions and Alterations    0-007-011  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0382   Reconstruction               0-007-012  01/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0123   Additions and Alterations    0-007-013  12/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-BC11       26,620                  08/01/02   08/16/02    Structural Assoc.                   
                                                            001-E11        19,000                  03/18/02   03/05/03    Collins-Hammond Elec.               
                                                            001-P11        12,259                  01/10/02   03/22/02    Brosh Mech.                         
                                                            001-S11        21,833                  05/22/02   05/29/02    Cory Wisinski Excavating            
                                                            001-S12        14,000                  01/10/02   03/22/02    John O'Rourke Water Developing      
                                                            001ACM11       16,922                  08/21/01   02/06/02    Balsam Lane Contractors             
                                                            002-BC11       17,336                  01/13/03   02/12/03    Structural Assoc.                   
                                                            002-E11         8,734                  07/26/02   08/16/02    Collins-Hammond Elec.               
                                                            002-P11        16,085                  01/10/02   03/22/02    Brosh Mech.                         
                                                            002-S11       107,203                  10/18/02   11/07/02    Cory Wisinski Excavating            
                                                            003-BC11       13,330                  02/21/03   03/04/03    Structural Assoc.                   
                                                            003-E11        41,824                  11/29/02   12/04/02    Collins-Hammond Elec.               
                                                            003-P11        18,000                  03/18/02   03/05/03    Brosh Mech.                         
                                                            003-S11        10,571                  12/23/02   01/10/03    Cory Wisinski Excavating            
                                                            004-E11         9,364                  08/01/02   08/16/02    Collins-Hammond Elec.               
                                                            005-E11        19,000                  08/01/02   03/05/03    Collins-Hammond Elec.               
                                                            006-E11        19,000                  11/05/02   03/05/03    Collins-Hammond Elec.               
                                                            F-1           -56,171                  02/27/03   07/02/03    Robert Office Interiors             
                                                            F-1           -56,171                  06/25/03     /  /      Robert Office Interiors             
 
04-0807   Reconstruction               0-007-014  03/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0072   Additions and Alterations    0-007-015  02/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02 001        -12,426                  09/03/09   09/25/09    M&N PLUMBING AND HEATING INC        
                                                            03 001        -52,250                  09/10/09     /  /      COLLINS-HAMMOND ELECTRICAL CONT. INC
                                                            03 005         -7,700                  10/13/09     /  /      COLLINS-HAMMOND ELECTRICAL CONT INC 
 
02-1961FP Reconstruction               0-007-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Theresa Primary School:
90-1685   Reconstruction               0-008-004  07/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0942   Additions and Alterations    0-008-006  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0383   Reconstruction               0-008-007  01/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1195   Additions and Alterations    0-008-008  10/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-S22       -10,000                  01/07/03   01/14/03    John O'Rourke Water Development     
                                                            002-BC21     -120,185                  04/28/03   05/05/03    Purcell Const.                      
                                                            002-E21         8,180                  11/29/02   01/03/03    Ridley Elec.                        
                                                            004-P21        54,068                  08/14/03   08/20/03    Brosh Mech.                         
                                                            F-1          -261,619                  11/22/02     /  /      Roberts Office Interiors            
                                                            F-7           -13,443                  02/27/03   07/01/03    Roberts Office Interior             
 
04-0808   Reconstruction               0-008-009  03/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2050   Reconstruction               0-008-010  11/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Indian River Middle 5-8):
92-0304   Additions and Alterations    0-010-004  12/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0653   Additions and Alterations    0-010-005  02/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0944   Additions and Alterations    0-010-006  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0384   Reconstruction               0-010-007  01/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1198   Reconstruction               0-010-008  10/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,250                  03/19/04   04/28/04    Burns Brothers Contractors          
                                                            F-2          -186,882                  06/25/03   07/01/03    Robert Office Interiors             
                                                            F-3             3,133                  02/27/03   07/01/03    Robert Office Interiors             
 
04-0809   Reconstruction               0-010-009  03/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2280   Reconstruction               0-010-010  12/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02 005        -12,825                  09/03/09   09/25/09    M&N PLUMBING AND HEATING INC        
                                                            03 004         -8,230                  09/10/09     /  /      COLLINS-HAMMOND ELECTRICAL CONT.    
 
02-1960FP Reconstruction               0-010-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Calcium Primary School:
97-0941   Additions and Alterations    0-027-003  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0385   Reconstruction               0-027-004  01/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1199   Reconstruction               0-027-005  10/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004-E21         1,287                  11/29/02   01/03/03    Ridley Elec.                        
                                                            F-6              -336                  02/27/03   07/01/03    Robert Office Interiors             
 
04-0810   Reconstruction               0-027-006  03/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2281   Additions and Alterations    0-027-008  12/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02 003        -15,105                  09/03/09   09/25/09    M&N PLUMBING AND HEATING INC        
                                                            03 002        -18,290                  09/10/09     /  /      COLLINS-HAMMOND ELECTRICAL CONT.    
 
02-1959FP Reconstruction               0-027-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Grade 4-5 Building:
00-0124   New Construction             0-032-001  12/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-H11       -10,680                  02/03/03   02/27/03    M&N Plumbing                        
                                                            001-R11        -2,544                  03/14/03   03/20/03    Sands Brothers Roofing              
                                                            001-W11       -10,500                  03/14/03   03/20/03    Northern Glass Company              
                                                            002-H11        -6,114                  04/28/03   05/05/03    M&N Plumbing                        
                                                            004-P11         5,544                  12/23/02   01/10/03    Brosh Mech.                         
                                                            007-E11         8,632                  11/29/02   12/04/02    Collins-Hammond Elec.               
                                                            008-E11       114,256                  11/29/02   12/04/02    Collins-Hammond Elec.               
                                                            009-E11        -7,358                  04/01/03   04/21/03    Collins-Hammond Elec.               
                                                            010-E11        -6,089                  04/01/03   04/21/03    Collins Hammond Elec.               
                                                            F-2          -186,882                  02/27/03   09/05/03    Robert Office Interiors             
 
07-2103   Additions and Alterations    0-032-002  01/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02 004         -5,130                  09/03/09   09/25/09    M&N PLUMBING AND HEATING INC        
                                                            03 003         -8,230                  09/10/09     /  /      COLLINS-HAMMOND ELECTRICAL CONT.    
 
02-1958FP Reconstruction               0-032-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Temporary Greenhouse:
00-1774   New Construction             0-038-001  06/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Calcium Bus Garage:
94-0719   Reconstruction               4-009-003  02/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0386   Reconstruction               4-009-004  01/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2282   Reconstruction               4-009-005  12/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Center (old bus garage):
92-1205   Reconstruction               5-002-002  05/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0938   Reconstruction               5-002-003  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2051   Additions and Alterations    5-002-005  11/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Transportation Facility:
97-0946   New Construction             5-031-001  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2104   Reconstruction               5-031-002  01/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1899   Reconstruction               5-031-003  04/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box at HS:
93-1391   New Construction             7-030-001  06/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage, Concession, Toilet:
97-0947   New Construction             7-033-001  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Stand:
08-0073   New Construction             7-043-001  02/27/09  NO CHANGE ORDERS ON ELECTRONIC FILE





GENERAL BROWN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-04-01-04
last updated on 11/24/09
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
__________________________________________________________________________________________________________________________________________

          Brownville Glen Elementary:
99-1123   Reconstruction               0-001-002  06/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0772   Reconstruction               0-001-003  04/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1595   Reconstruction               0-001-004  08/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1481FP Reconstruction               0-001-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dexter Elementary:
99-1122   Reconstruction               0-002-002  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              11,494                  06/28/01   02/06/02    E.D. Young                          
 
08-0773   Reconstruction               0-002-003  04/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          General Brown High:
94-0873   Additions and Alterations    0-003-001  03/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1121   Additions and Alterations    0-003-002  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,405                  08/02/01   01/30/02    Gaffney & Singer Ent.               
                                                            1                -620                  06/28/01   02/06/02    E.D.Young                           
                                                            1              12,246                  01/17/02   03/25/02    Empire Northeast                    
                                                            1A             15,625                  06/28/01   02/06/02    Jareco Assoc.                       
                                                            2                 506                  07/16/01   01/30/02    Northern Mech.                      
                                                            2              -1,713                  04/09/02   05/10/02    Empire Northeast                    
                                                            2               4,301                  04/09/02   05/10/02    Gaffney & Singer Ent.               
                                                            2A             14,755                  06/28/01   02/06/02    Jareo Assoc.                        
                                                            3               4,413                  07/16/01   01/30/02    Northern Mech.                      
                                                            31              3,943                  01/17/02   03/25/02    Northland Assoc.                    
                                                            32             -4,850                  04/09/02   05/10/02    Northland Assoc.                    
                                                            4               3,105                  04/09/02   05/10/02    Northern Mech.                      
                                                            4               1,597                  04/09/02   05/10/02    E.D.Young                           
                                                            4A                465                  05/09/02   06/04/02    Jareco Assoc.                       
                                                            4B             -7,577                  05/09/02   06/04/02    Jareco Assoc.                       
                                                            5               4,090                  04/09/02   05/10/02    E.D. Young                          
                                                            5A            -38,005                  05/09/02   06/04/02    Jareco Assoc.                       
                                                            6              22,196                  02/22/02   04/01/02    Northern Mech.                      
                                                            7              -1,413                  02/22/02   04/01/02    Northern Mech.                      
                                                            9              -3,807                  01/17/02   03/25/02    E.D. Young                          
 
08-1596   Reconstruction               0-003-003  10/21/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
96-0305   Reconstruction               0-010-002  10/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0872   Additions and Alterations    5-004-001  03/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1124   Additions and Alterations    5-004-002  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            20              4,377                  04/09/02   05/10/02    Northland Assoc.                    
                                                            3A              2,999                  04/09/02   05/10/02    Jareco Assoc.                       
                                                            3B             11,735                  04/09/02   05/10/02    Jareco Assoc.                       
 

          Press Box:
08-1597   New Construction             7-014-001  08/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE





THOUSAND ISLANDS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-07-01-04
last updated on 11/24/09
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
__________________________________________________________________________________________________________________________________________

          Guardino Elem. (fmly Clayton):
97-1406   Additions and Alterations    0-003-001  05/20/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001             -828                  06/19/02   06/19/02    PTL Contracting                     
                                                            0001              828                  06/19/02   06/19/02    S&S Environ. USA                    
                                                            0001           22,695                  06/19/02   06/19/02    Ajay Glass & Mirror                 
                                                            0004R           3,238                  07/18/02   07/19/02    Ajay Glass & Mirror                 
                                                            0005            3,625                  07/18/02   07/19/02    Ajay Glass & Mirror                 
 
07-0108   Reconstruction               0-003-002  11/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,439                  02/02/09   03/04/09    CORY WISINSKI EXCAVATING            
                                                            002                 0                  02/02/09   04/10/09    M&N PLUMBING & HEATING, INC.        
                                                            007          -115,722                  03/09/09   06/17/09    CORY WISINISKI EXCAVATING           
 
07-0044   Reconstruction               0-003-003  04/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cape Vincent Elem:
97-1407   Additions and Alterations    0-005-001  05/20/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001            3,499                  06/19/02     /  /      Lawman Heating                      
                                                            0001           -2,428                  06/19/02   06/19/02    Point to Point Network              
 
07-0109   Reconstruction               0-005-002  11/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003                 0                  02/02/09   03/04/09    CORY WISINISKI EXCAVATING           
                                                            006          -136,805                  03/09/09   06/17/09    CORY WISINSKI EXCAVATING            
 
07-0045   Reconstruction               0-005-003  04/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior Senior High:
95-1587   Reconstruction               0-011-003  06/21/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1408   Additions and Alterations    0-011-004  05/20/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0002           -3,000                  07/18/02   07/19/02    PTL Contracting                     
                                                            0011            1,923                  06/19/02     /  /      Lawman Heating                      
                                                            0020            3,300                  06/19/02   06/19/02    Barry, Bette and LeDuke             
 
03-1647   Reconstruction               0-011-005  07/06/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1378   Reconstruction               0-011-006  07/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,365                  11/28/05   05/25/06    S and l Electric                    
 
07-0110   Additions and Alterations    0-011-007  11/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004               995                  10/13/09   11/17/09    BETTE & CRING                       
                                                            005          -139,625                  03/09/09   06/17/09    CORY WISINSKI EXCAVATING            
                                                            GC 005          1,668                  07/27/09   08/06/09    BETTE & CRING                       
                                                            H 004          -3,049                  07/27/09   08/06/09    M&N PLUMBING & HEATING              
                                                            P 004               0                  07/27/09   08/06/09    LAFRANCE PLUMBING & HEATING INC     
                                                            R-1 001         1,566                  07/27/09   08/10/09    GOUVERNEUR ROOFING SIDING SHEETMETAL
 
06-0799   Reconstruction               0-011-008  02/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001          -9,000                  01/24/08   04/07/08    PTL CONTRACTING CORP.               
 
07-0046   Reconstruction               0-011-009  04/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0471FP Reconstruction               0-011-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage/Clayton:
92-1558   Reconstruction               5-001-001  08/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0107   Reconstruction               5-001-002  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1209   Reconstruction               5-001-003  08/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2234   Reconstruction               5-001-004  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0111   Reconstruction               5-001-005  11/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  02/02/09   03/04/09    CORY WISINSKI EXCAVATING            
 
07-0004   Reconstruction               5-001-007  07/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-001         11,712                  12/07/00   01/07/08    BACH & CO                           
                                                            PC-002         13,281                  02/20/08   04/04/08    Bach & Co                           
 

          Bus Garage @ Cape Vincent:
95-1588   Reconstruction               5-004-002  06/21/96  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0112   Reconstruction               5-004-003  11/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H 003               0                  07/27/09   08/06/09    M&N PLUMBING & HEATING INC          
 
06-0800   Reconstruction               5-004-004  02/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
95-0108   Reconstruction               7-999-001  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE





BELLEVILLE HENDERSON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-09-09-04
last updated on 11/24/09
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
__________________________________________________________________________________________________________________________________________

          Henderson Elementary:
02-1445FP Reconstruction               0-001-FP1  05/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          K-12 School:
98-1093   Additions and Alterations    0-010-002  06/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15             11,640                  01/18/02   03/27/02    RE Alexander                        
                                                            16             12,827                  01/18/02   03/27/02    RE Alexander                        
                                                            4               2,928                  10/25/01   01/08/02    Jareo Assoc.                        
                                                            5              12,050                  10/25/01   01/08/02    Jareo Assoc.                        
 
08-1608   Reconstruction               0-010-006  05/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -7,885                  10/27/09   11/20/09    WJ FARELY ROOFING CORP              
                                                            1-01WOOD       -4,887                  10/27/09   11/20/09    WJ FARELY ROOFING CORP              
                                                            1-02          -16,114                  10/27/09   11/20/09    WJ FARELY ROOFING CORP              
 

          Bus Garage (Union):
95-1117   New Construction             5-003-001  04/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage-Belleville:
90-1594   Reconstruction               5-004-001  07/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE





SACKETS HARBOR CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-10-01-04
last updated on 11/24/09
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 K-12:
91-1314   Alterations                  0-001-004  06/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1667   Additions and Alterations    0-001-006  08/17/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            8              14,917                  11/22/00   12/01/03    ED Young                            
                                                            9               7,412                  11/22/00   12/01/03    ED Young                            
 
07-0119   Reconstruction               0-001-007  02/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1A-01         -37,209                  09/10/08   01/28/09    PUTRELO CONSTRUCTION                
                                                            1A-02         -17,021                  10/29/08   02/02/09    PUTRELO CONSTRUCTION                
                                                            1A-03           2,291                  05/29/09   07/14/09    PUTRELO CONSTRUCTION                
                                                            1A-04           2,836                  05/29/09   07/14/09    PUTRELO CONSTRUCTION                
                                                            1A-05           3,908                  06/29/09   07/22/09    PUTRELO CONSTRUCTION                
                                                            1A-06           2,253                  06/29/09   08/06/09    PUTRELO CONSTRUCTION                
                                                            1A-07           1,630                  08/26/09   09/18/09    PUTRELO CONSTRUCTION                
                                                            2-04            1,293                  07/21/09   08/06/09    NORTHERN MECHANICAL                 
                                                            2-05           12,104                  07/21/09   08/06/09    NORTHERN MECHANICAL                 
                                                            3-01            1,899                  09/01/09   09/17/09    OSWEGO MECHANICAL                   
 
07-0326   Reconstruction               0-001-008  01/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1B-01         -23,700                  07/15/08   10/07/08    A. J. MONTCLAIR                     
                                                            1B-02          11,491                  08/27/08   02/05/09    A.J. Montclair                      
                                                            1B-03           1,963                  10/02/08   05/14/09    A.J. MONTCLAIR                      
                                                            2-01           11,082                  01/21/09   07/07/09    NORTHERN MECHANCIALS                
                                                            2-02              569                  03/19/09   07/06/09    NORTHERN MECHANCIALS                
                                                            2-03            4,842                  03/19/09   07/06/09    NORTHERN MECHANICALS                
                                                            2-04            1,293                  04/24/09   07/22/09    NORTHERN MECHANICALS                
                                                            2-05          -12,104                  05/06/09   07/30/09    NORHTERN MECHANCIALS                
 
02-0523FP Reconstruction               0-001-FP1  11/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-1315   Reconstruction               5-002-001  06/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1668   Reconstruction               5-002-002  08/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE





LYME CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-13-01-04
last updated on 11/24/09
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:
95-1094   Additions and Alterations    0-002-001  06/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0329   Reconstruction               0-002-002  12/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1463   Additions and Alterations    0-002-003  09/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           9,649                  12/22/04   12/23/04    ConTech Building Systems            
                                                            1-002         -39,842                  12/22/04   12/23/04    ConTech Building Systems            
                                                            1-003          21,250                  12/22/04   06/05/06    ConTech Building Systems            
                                                            1-004          10,206                  03/25/03   04/17/03    ConTech Building Systems            
                                                            1-005          37,561                  05/15/03   05/23/03    ConTech Building Systems            
                                                            1-006             684                  07/07/03   07/09/03    ConTech Building Systems            
                                                            2-002          -5,746                  09/22/03   11/26/03    Edward Galvin                       
                                                            2-003             700                  09/22/03   12/17/03    Edward Galvin                       
                                                            3-001            -399                  08/28/03   10/23/03    Hyde Stone Mech.                    
                                                            4-002           4,777                  09/22/03   11/26/03    New Century Elec.                   
                                                            4-004R          6,702                  10/29/03   06/05/06    New Century Elec.                   
 
02-0343FP Reconstruction               0-002-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0892SC Visual Structural Inspection 0-002-SC1  02/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance Garage:
95-1093   Reconstruction               5-001-001  06/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fuel Station:
98-0330   New Construction             5-005-001  12/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
00-1464   New Construction             5-006-001  09/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-001          -6,665                  10/24/03   06/05/06    Edward Galvin                       
                                                            4-001           3,370                  09/22/03   12/17/03    New Century Elec.                   
                                                            4-003           6,019                  10/29/03   06/05/06    New Century Elec.                   
                                                            5-001          10,921                  12/22/04   12/23/04    Jareo Assoc.                        
                                                            5-002          -3,607                  12/22/04   12/23/04    Jareo Assoc.                        
                                                            5-003          -1,700                  05/31/06   06/05/06    Jareo Associatesx                   
 





LAFARGEVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-14-01-04
last updated on 11/24/09
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:
94-0026   Additions and Alterations    0-001-001  09/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1545   Reconstruction               0-001-002  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0781   Reconstruction               0-001-003  03/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1476   Reconstruction               0-001-004  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0133   Reconstruction               0-001-005  11/29/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,544                  06/17/02   07/10/02    RE Alexander Co.                    
                                                            2              11,496                  01/10/02   03/26/02    RE Alexander Co.                    
                                                            3               1,665                  01/10/02   03/26/02    RE Alexander Co.                    
                                                            4              -7,500                  04/30/02   05/09/02    RE Alexander Co.                    
 
01-1026   Reconstruction               0-001-006  05/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -10,055                  03/25/03   03/28/03    PTL Contracting                     
 
04-0023   Reconstruction               0-001-007  08/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,550                  12/02/04   12/17/04    Ritchie Brothers                    
                                                            2               4,339                  03/31/05   04/27/05    Ritchie Brothers                    
 
08-0761   Additions and Alterations    0-001-008  05/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-01          -87,690                  10/20/09   11/12/09    HUEN NEW YORK INC                   
                                                            6-01           -6,580                  10/15/09   11/12/09    RSI ROOFING                         
 

          Field Storage Building:
97-1475   New Construction             2-004-001  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Maintenance Facility:
97-1474   New Construction             5-003-001  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE





WATERTOWN CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-20-00-01
last updated on 11/24/09
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
__________________________________________________________________________________________________________________________________________

          Case Junior High School:
93-1513   Reconstruction               0-009-003  08/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0101   Reconstruction               0-009-005  12/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -4,535                  10/23/01   01/08/02    Ritter & Paratore Contracting       
                                                            R-2           -10,512                  09/23/02   10/28/02    Ritter &d ParatoreContracting       
 

          North Elementary:
92-0557   Reconstruction               0-010-002  04/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1334   Reconstruction               0-010-003  05/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1692   Reconstruction               0-010-004  07/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0863   Reconstruction               0-010-005  03/16/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-002          45,446                  09/18/06   11/30/06    Bette Cring                         
                                                            1-003          19,239                  10/13/06   12/19/06    Bette Cring                         
                                                            2-001          27,820                  09/18/06   01/30/07    M and N Plumbing                    
                                                            3-004           3,695                  04/27/09   07/28/09    NORWOOD PLUMBING INC                
                                                            4-008             960                  09/05/08   04/23/09    COLLINS - HAMMOND ELECTRICAL        
 
08-1324   Reconstruction               0-010-006  09/04/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0734FP Reconstruction               0-010-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1369SC Visual Structural Inspection 0-010-SC1  03/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Knickerbocker Elementary:
95-0574   Additions and Alterations    0-011-002  03/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0864   Additions and Alterations    0-011-003  03/16/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-017          24,024                  07/18/08   09/29/08    BETTE & CRING, LLC                  
                                                            5-004           7,627                  12/08/06   01/19/07    Cory Wisinski Excavating            
                                                            6-001         189,000                  07/27/06   08/25/06    RSi roofing                         
 
08-1325   Additions and Alterations    0-011-004  09/04/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sherman Elementary School:
05-0865   Additions and Alterations    0-012-003  03/16/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          16,922                  07/27/06   08/25/06    Bette Cring                         
                                                            1-004           9,633                  04/10/07   05/25/07    Bette Cring                         
                                                            1-010           2,371                  01/16/08   01/23/08    Bette & Cring                       
                                                            1-015           4,275                  05/13/08   12/09/08    Bette & Cring                       
                                                            5-006           7,960                  12/08/06   01/19/07    Cory Wisinski Excavating            
 
08-1326   Reconstruction               0-012-004  09/04/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1430   Reconstruction               0-012-005  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11B-001       -20,065                  10/06/09   10/28/09    RSI ROOFING                         
 

          Watertown High School:
92-0776   Reconstruction               0-015-002  04/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1125   Reconstruction               0-015-003  03/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0477   Additions and Alterations    0-015-004  03/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              25,044                  03/28/02   04/26/02    Professional Furnishings            
                                                            1              28,501                  11/22/02   01/02/03    Barrett Paving                      
                                                            1              -2,477                  04/08/03   04/21/03    M&N Plumbing                        
                                                            1              -5,704                  12/16/03   12/17/03    M&N Plumbing                        
                                                            2              55,510                  03/28/02   04/26/02    Professional Furnishings & Equip.   
                                                            CT-1           29,239                  10/10/01   01/08/02    ConTech Building Systems            
                                                            CT-11          11,251                  07/30/02   08/28/02    ConTech Building Systems            
                                                            CT-12           9,131                  02/12/03   02/19/03    COnTech Building Systems            
                                                            CT-13           5,480                  02/19/03   03/24/03    ConTech Building Systems            
                                                            CT-14          14,348                  02/19/03   03/24/03    ConTech Building Systems            
                                                            CT-15          56,000          56,000  12/23/03   12/30/03    ConTech Building Systems            
                                                            CT-16           2,730           2,730  12/23/03   03/19/04    ConTech Building Systems            
                                                            CT-17           9,358           9,358  12/23/03   03/19/04    ConTech Building Systems            
                                                            CT-2            3,207                  06/16/03   06/17/03    ConTech Building Systems            
                                                            CT-3            3,030                  01/10/02   03/26/02    ConTech Building Systems            
                                                            CT-4           10,205                  02/13/02   04/01/02    ConTech Building Systems            
                                                            CT-5           23,395                  02/28/02   06/17/03    ConTech Building Systems            
                                                            CT-6           20,564                  02/28/02   04/25/02    ConTech Building Systems            
                                                            CT-7           27,650                  02/28/02   04/25/02    ConTech Building Systems            
                                                            CT-8            5,958                  03/28/02   04/26/02    ConTech Building Systems            
                                                            CT-9            7,909                  05/24/02   06/04/02    ConTech Building Systems            
                                                            CT-9           25,586                  07/16/02   07/24/02    ConTEch Building Systems            
                                                            SL-1            2,718                  01/28/02   03/06/02    S&L Elec.                           
                                                            SL-2          105,560                  03/11/02   06/17/03    S&L Elec.                           
                                                            SL-3            3,440                  06/03/02   06/05/02    S&L Elec.                           
                                                            SL-3          247,055         247,055  10/18/00   12/01/03    S&L Elec.                           
                                                            SL-4           27,582                  06/16/03   06/17/03    S&L Elec.                           
                                                            SL-5            5,622                  02/12/03   02/19/03    S&L Elec.                           
 
05-0866   Additions and Alterations    0-015-005  03/16/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-012          12,182                  03/07/08   08/18/08    Bette & Cring, LLC.                 
                                                            2-004          22,584                  08/21/07   08/07/08    M&N Plumbing and Heating            
                                                            5 - 007         8,676                  10/09/07   01/14/08    WISINSKI EXCAVATING                 
                                                            5-001          19,493                  09/18/06   12/19/06    Cory Wisinski Excavating            
                                                            5-003          14,872                  11/17/06   01/09/07    Cory Wisinski Excavating            
 
08-1327   Reconstruction               0-015-007  09/04/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1431   Reconstruction               0-015-008  04/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0735FP Reconstruction               0-015-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0881SC Visual Structural Inspection 0-015-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1368SC Visual Structural Inspection 0-015-SC2  03/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1701SC Visual Structural Inspection 0-015-SC3  06/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ohio Street Elementary:
92-0770   Additions and Alterations    0-016-001  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1372   Reconstruction               0-016-002  06/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1R              9,351                  02/11/04   03/03/04    Charles Garlock and Sons            
 
06-1250   Reconstruction               0-016-004  06/29/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           7,882                  02/11/08   02/23/08    bette & cring                       
 
08-1328   Additions and Alterations    0-016-005  09/04/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0736FP Reconstruction               0-016-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Starbuck Elementary School:
90-1606   Reconstruction               0-017-002  06/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0970   Reconstruction               0-017-003  05/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          34,206                  09/05/08   05/12/09    BETTE & CRING                       
                                                            1-002          20,940                  09/05/08   05/12/09    BETTE & CRING                       
                                                            1-003           4,436                  10/09/08   03/13/09    BETTE & CRING                       
                                                            1-004          10,055                  11/25/08   06/16/09    BETTE & CRING                       
                                                            1-006          20,627                  03/09/09   06/02/09    BETTE & CRING                       
                                                            1-007           3,425                  03/18/09   07/03/09    BETTE & CRING                       
                                                            2-001         -17,606                  06/12/09   07/29/09    EDWARD F. GALVIN                    
                                                            4-001          26,161                  10/09/08     /  /      COLLINS - HAMMOND                   
                                                            4-002          10,073                  10/20/08     /  /      COLLINS - HAMMOND                   
                                                            4-003           7,971                  12/15/08   01/16/09    COLLINS-HAMMOND ELECTRICAL          
                                                            5-001         -27,732                  11/07/08   03/10/09    RSI ROOFING                         
                                                            6-001           3,884                  06/29/09   07/29/09    A.A.C. CONTRACTING INC.             
 

          H.T.Wiley Elementary:
91-0509   Reconstruction               0-021-004  12/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0100   Reconstruction               0-021-007  12/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0867   Reconstruction               0-021-008  03/16/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #5 - SIT            0                  10/26/07     /  /      QISINSKI EXCAVATING                 
                                                            1 - 008         3,105                  10/09/07   01/14/08    BETTE & CRING, LLC.                 
                                                            1-005          11,909                  07/11/07   08/07/07    Bette Cring                         
                                                            1-006          22,829           6,844  08/21/07   08/23/07    BETTE & CRING, LLC                  
                                                            1-007           8,051                  08/21/07   08/23/07    BETTE & CRING, LLC                  
                                                            1-009          17,500                  12/24/07   04/04/08    BETTE & CRING, LLC                  
                                                            1-011          15,741                  03/07/08   08/18/08    Bette & Cring, LLC.                 
                                                            1-013          11,020                  03/07/08   08/18/08    Bette & Cring, LLC                  
                                                            1-014          16,530                  04/04/08   02/06/09    BETTE & CRING, LLC                  
                                                            1-016          14,411                  07/16/08   09/29/08    BETTE & CRING, LLC                  
                                                            2-002          18,810                  05/03/07   08/20/07    M and N Plumbing                    
                                                            2-003           6,312                  02/09/09   06/08/09    M&N PLUMBING AND HEATING, INC.      
                                                            2-005          38,452                  04/25/08   02/18/09    M&N PLUMBING AND HEATING, INC.      
                                                            3 - 001        24,031                  08/21/07   04/03/08    NORWOOD PLUMBING                    
                                                            3-002           8,400                  01/16/08   08/05/08    Norwood Plumbing                    
                                                            3-003           6,173                  02/12/09   07/07/09    NORWWOOD PLUMBING, INC.             
                                                            4-001           5,700                  08/21/07   01/16/08    COLLINS - HAMMOND ELECTRICAL        
                                                            4-002           1,667                  08/07/07   10/18/07    Collins Hammond Electrical          
                                                            4-003           2,545                  09/13/07   01/15/08    COLLINS - HAMMOND ELECTRICAL        
                                                            4-004           5,480                  10/09/07   01/16/08    COLLINS - HAMMOND ELECTRICAL        
                                                            4-005           2,460                  11/13/07   01/16/08    Collins-Hammond Electrical          
                                                            4-007           1,278                  05/13/08   08/12/08    COLLINS - HAMMOND ELECTRICAL        
                                                            5 - 008        19,937                  10/09/07   01/14/08    WISINSKI EXCAVATING                 
                                                            5-005           1,426                  12/08/06   01/19/07    Cory Wisinski                       
                                                            5-009          26,938                  10/26/07   01/14/08    Wisinski Excavating                 
                                                            6-002           2,188                  08/21/07   08/23/07    RSI ROOFING                         
 
06-1462   Reconstruction               0-021-009  09/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          18,412                  06/29/08   09/29/08    ConTech Building Systems            
                                                            1-002             664                  09/09/08   09/29/08    ConTech Building Systems            
                                                            1-003           1,570                  10/31/08   05/21/09    CONTECH BUILDING SYSTEMS            
                                                            1-004           9,567                  12/15/08   01/22/09    CONTECH BUILDING SYSTEMS            
 
08-1329   Reconstruction               0-021-010  09/04/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0737FP Reconstruction               0-021-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Middle School:
99-0099   New Construction             0-023-001  12/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            34C-2          -1,279                  10/23/01   01/08/02    34 & Company                        
                                                            AR-18           4,235                  08/22/01   01/08/02    AR Mack Const.                      
                                                            AR-21          10,681                  10/25/01   01/08/02    AR Mack Const.                      
                                                            AR-22          16,574                  01/30/02   03/27/02    AR Mack Const.                      
                                                            AR-23           2,672                  09/23/02   10/28/02    AR Mack Const.                      
                                                            AR-24          10,512                  09/23/02   10/28/02    AR Mack Const.                      
                                                            AR-25           4,167                  02/12/03   02/20/03    AR Mack Const.                      
                                                            AR-26           2,763                  04/08/03   04/18/03    AR Mack Const.                      
                                                            MN-3            2,281                  01/10/02   03/18/02    M&N Plumbing                        
                                                            MN-4              824                  03/28/02   04/29/02    M&N Plumbing                        
                                                            SL-10           8,753                  08/14/02   10/28/02    S&L Elec.                           
                                                            SL-11           1,519                  12/11/02   01/10/03    S&L Elec.                           
                                                            SL-12           2,061                  12/11/02   01/10/03    S&L Elec.                           
                                                            SL-13           3,125                  12/11/02   01/10/03    S&L Elec.                           
                                                            SL-14            -192                  03/04/03   03/13/03    S&L Elec.                           
                                                            SL-3          247,055                  06/16/03   08/26/03    S&L Elec.                           
                                                            SL-7            4,375                  12/18/01   02/28/02    S&L Elec.                           
                                                            SL-8            5,502                  01/28/02   03/18/02    S&L Elec.                           
                                                            SL-9            3,820                  03/13/02   04/29/02    S&L Elec.                           
 
02-0738FP Reconstruction               0-023-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
91-1084   Reconstruction               1-001-001  04/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg./High School:
90-1641   New Construction             2-014-001  07/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0102   Additions and Alterations    2-014-002  12/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House:
03-0512   Reconstruction               7-004-001  06/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          -1,613                  12/14/04   12/30/04    Con-Tech Building Systems           
 





CARTHAGE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-22-01-06
last updated on 11/24/09
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
__________________________________________________________________________________________________________________________________________

          High School:
94-0596   Additions and Alterations    0-001-002  02/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1724   Reconstruction               0-001-003  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0516   Reconstruction               0-001-004  01/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0744   Reconstruction               0-001-005  03/11/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
99-0481   Additions and Alterations    0-001-006  12/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11-02          -8,445                  07/14/04   07/15/04    Agway Energy Products               
                                                            A9-02         -17,000                  04/18/03   05/02/03    Western NY Flooring                 
                                                            COMM-01         1,275                  05/14/03   05/27/03    Gaffney Communications              
                                                            COMM-02         2,665                  05/14/03   05/27/03    Gaffney Communications              
                                                            COMM-03         4,648                  12/08/04   12/28/04    Gaffney Communication               
                                                            HS1-01         11,876                  05/14/03   05/27/03    Avala Contracting                   
                                                            HS1-02            706                  05/14/03   05/27/03    Avala Contracting                   
                                                            HS1-03            450                  05/14/03   03/01/04    Avala Contracting                   
                                                            HS1-04R         1,589                  05/14/03   05/27/03    Avala Contracting                   
                                                            HS1-05         -2,178                  05/14/03   05/27/03    Avala Contracting                   
                                                            HS10-01        15,997                  05/14/03   05/27/03    Brosh Mechanical                    
                                                            HS10-02        10,876                  05/14/03   05/27/03    Brosh Mechanical                    
                                                            HS10-03        11,848                  05/14/03   05/27/03    Brosh Mechanical                    
                                                            HS10-04        10,303                  05/14/03   05/27/03    Brosh Mechanical                    
                                                            HS12-01         3,640                  05/14/03   05/27/03    Watson Electric                     
                                                            HS2-01        -26,647                  05/14/03   05/27/03    Ballard Const.                      
                                                            HS3-01        -15,318                  05/14/03   05/27/03    AR Mack Const.                      
                                                            HS3-02        -62,719                  05/14/03   05/27/03    AR Mack Const.                      
                                                            HS3-03         -4,000                  12/19/03   12/29/03    AR Mack Const.                      
                                                            HS4-01         -2,960                  11/05/03   11/12/03    Paragon Glass                       
                                                            HS5-01         17,698                  05/14/03   05/27/03    Bette & Cring                       
                                                            HS5-02          4,623                  05/14/03   07/03/03    Bette & Cring                       
                                                            HS6-01          8,639                  05/14/03   05/27/03    Belott Carpet Interiors             
                                                            HS6-02        -15,085                  05/14/03   05/27/03    RLI Surety Divison                  
                                                            HS7-01         -8,250                  09/24/03   10/03/03    Dick Tile Marble Co.                
                                                            HS8-01         -8,788                  05/14/03   05/27/03    Buffalo Hotel Supply Company        
                                                            HS9-01         -1,200                  05/14/03   05/27/03    Nickerson Corp                      
                                                            HS9-02         15,743                  05/14/03   05/27/03    Nickerson Corp.                     
                                                            HSFUR-01         -804                  05/14/03   05/27/03    Roberts Office Interiors            
 
99-1248   Reconstruction               0-001-007  03/26/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1181   Reconstruction               0-001-008  06/14/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  01/21/03   02/05/03    MEC Elec.                           
                                                            1              23,996                  01/16/03   02/11/03    Paragon Environ.                    
                                                            1                -736                  02/24/03   03/11/03    R&S Associates                      
                                                            1              -7,200                  06/19/03   06/20/03    Facilities Equip.                   
                                                            1              -1,316                  08/28/03   09/22/03    Hyde Stone Mech.                    
 
03-1375   Reconstruction               0-001-009  05/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1A              3,585                  04/04/05   06/21/05    PTL Contracting Corp                
                                                            1C             -5,335                  04/04/05   06/21/05    PTL Contracting                     
 
04-0378   Reconstruction               0-001-010  01/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01         -12,715                  12/09/05   06/26/06    Midlanti Environmental              
                                                            01-03           1,000                  10/12/06   12/18/06    Midlantic Environmental             
                                                            01-03           1,000                  04/17/07   05/15/07    Midlantic Environmental             
                                                            02A-01         -3,182                  04/17/07   05/15/07    PTL Contracting Corp                
                                                            05-01          -7,921                  09/14/06   10/27/06    Empire Northeast                    
                                                            06-01         -19,000                  09/14/06   10/27/06    M and Plumbing Heating              
                                                            07-01           1,152                  12/20/05     /  /      MEC Electric                        
                                                            07-02             393                  04/11/06   05/26/06    Mec Electric                        
 
06-0571   Additions and Alterations    0-001-011  03/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO 02-01      150,000                  03/06/08   03/19/08    Cory Wisinski Excavating            
                                                            CO 03-03       19,000                  03/06/08   03/19/08    Bette & Cring LLC                   
                                                            CO 08-01       33,000                  03/06/08   08/12/08    Watson Electric, Incorp.            
 
94-0515EP Energy Project               0-001-E01  01/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1671FP Reconstruction               0-001-FP1  05/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
94-0597   Additions and Alterations    0-002-001  02/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0379   Reconstruction               0-002-004  01/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-02           4,083                  04/11/06   05/26/06    Mec Electric                        
 
06-0572   Additions and Alterations    0-002-005  03/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO 02-02    1,008,831                  03/06/08   03/19/08    Cory Wisinski Excavating            
                                                            CO 03-02       50,000                  03/06/08   03/19/08    Bette & Cring, LLC.                 
                                                            CO 07-02        5,757                  03/06/08   08/12/08    Empire Northeast, Incorp.           
                                                            CO 08-03       28,000                  03/06/08   08/12/08    Watson Electric, Incorp.            
 
02-1672FP Reconstruction               0-002-FP1  05/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Black River Elementary:
99-0482   Reconstruction               0-003-003  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A1-01           9,400                  04/18/03   05/02/03    Clean Air Technology                
                                                            A15-01          1,051                  04/18/03   05/02/03    Brosh Mech.                         
                                                            A3-01           6,500                  04/18/03   05/02/03    Purcell Const.                      
                                                            A7-01           4,135                  04/18/03   05/02/03    Enjem's  Inc                        
 
99-1249   Reconstruction               0-003-004  03/26/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1376   Reconstruction               0-003-005  05/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          -9,469           3,300  03/28/06   10/13/06    PTl Contracting Corp                
                                                            1B             -8,723                  04/04/05   06/21/05    PTL Contracting Corp                
 
04-0380   Reconstruction               0-003-006  01/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1A-01          -6,345                  04/12/07   05/15/07    Richard ALexander                   
 

          West Carthage Elementary:
92-1452   Reconstruction               0-004-003  06/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1674FP Reconstruction               0-004-FP1  05/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Great Bend Grade School:
99-0483   Reconstruction               0-008-002  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A1-03          -2,212                  04/18/03   05/02/03    Clean Air Technology                
                                                            A15-03          2,814                  04/18/03   05/02/03    Brosh Mechanical                    
                                                            A15-10          8,489                  04/18/03   05/02/03    Brosh Mechanical                    
                                                            A7-02             241                  04/18/03   05/02/03    Enjem's Inc                         
 
99-1250   Reconstruction               0-008-003  03/26/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0381   Reconstruction               0-008-004  01/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-02          17,000                  10/12/06   12/18/06    Midlantic Environmental             
                                                            01-02          17,000                  04/17/07   05/15/07    Midalantic Environmental            
                                                            03A-01         -5,000                  04/17/07   05/15/07    PTL Contracting Corp                
 
05-0702   Reconstruction               0-008-005  05/23/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2338   Reconstruction               0-008-006  09/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Carthage Elementary:
93-0920   Reconstruction               0-012-002  04/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0484   Additions and Alterations    0-012-003  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A1-02          -1,008                  04/18/03   05/02/03    Clean Air Technology                
                                                            A1-04           7,008                  04/18/03   05/02/03    Clean Air Technology                
                                                            A13-02         10,699                  04/18/03   05/02/03    Tougher Industries                  
                                                            A14-03          4,216                  04/18/03   05/02/03    Watson Electric                     
                                                            A15-02          2,577                  04/18/03   05/02/03    Brosh Mechanical                    
                                                            A15-06            963                  04/18/03   05/02/03    Brosh Mechanical                    
                                                            A15-07          1,984                  04/18/03   05/02/03    Brosh Mechanical                    
                                                            A15-09         17,127                  04/18/03   05/02/03    Brosh Mechanical                    
                                                            A4-01           5,800                  04/18/03   05/02/03    PTl Contracting                     
                                                            A5-01          -7,413                  03/18/04   03/30/04    Northern Glass                      
                                                            A6-1          -55,571                  04/21/03   05/02/03    Henderson-Johnson Company           
                                                            A7-04            -429                  04/18/03   05/02/03    Enjem's Inc                         
                                                            A7-05            -907                  04/18/03   05/02/03    Enjem's Inc                         
                                                            A7-07         -10,522                  04/18/03   05/02/03    Enjem's Inc                         
                                                            A9-03            -116                  04/18/03   05/02/03    Western NY Floor                    
 
99-1251   Reconstruction               0-012-004  03/26/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1377   Reconstruction               0-012-005  05/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0382   Reconstruction               0-012-006  01/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1673FP Reconstruction               0-012-FP1  05/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Elementary School:
99-0485   New Construction             0-017-001  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A11-01         -2,000                  04/18/03   05/02/03    Kratworks                           
                                                            A12-01         -4,275                  04/18/03   05/02/03    Joseph Flihan                       
                                                            A13-01          8,015                  04/18/03   05/02/03    Tougher Industries                  
                                                            A14-01        -10,954                  04/18/03   05/02/03    Watson Electric                     
                                                            A14-02            268                  04/18/03   05/02/03    Watson Electric                     
                                                            A15-04          5,456                  04/18/03   05/02/03    Brosh Mechanical                    
                                                            A15-05            979                  04/18/03   05/02/03    Brosh Mechanical                    
                                                            A15-08         10,774                  04/18/03   05/02/03    Brosh Mechanical                    
                                                            A3-02         -20,250                  04/18/03   05/02/03    Purcell Construction Corp           
                                                            A3-03         -13,883                  04/18/03   05/02/03    Purcell Construction                
                                                            A7-03          -2,718                  04/18/03   05/02/03    Enjem's                             
                                                            A7-06            -338                  04/18/03   05/02/03    Enjem's                             
                                                            A9-01            -576                  04/18/03   05/02/03    Western NY Floor Company            
                                                            A9-04          -9,406                  04/18/03   05/02/03    Western NY Floor Company            
                                                            F&E-01        -18,561                  05/14/03   05/23/03    Roberts Office Interiors            
 

          Pole Barn:
95-0145   New Construction             2-016-001  09/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0517   Reconstruction               3-006-001  01/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0573   Reconstruction               3-006-002  03/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO 02-03        3,000                  03/06/08   03/19/08    Cory Wisinki Excavating             
                                                            CO 03-01      116,000                  03/06/08   03/19/08    Bette & Cring LLC.                  
                                                            CO 08-02       32,000                  03/06/08   08/12/08    Watson Electric, Incorp.            
                                                            CO 09-01       68,808                  03/06/08   08/12/08    M & N Plumbing & Heating, Incorp.   
                                                            CO07 -01       11,498                  03/06/08   08/12/08    Empire Northeast, Incorp.           
 

          Bus Garage:
94-0122   Additions and Alterations    5-005-001  09/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1252   Reconstruction               5-005-002  03/26/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0383   Reconstruction               5-005-003  01/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01           5,500                  01/12/06   06/26/06    Cory Wisiniski Excavating           
                                                            07-04             602                  04/11/06   05/26/06    Mec Electric                        
 

          Press Box/Concession HS:
94-0518   New Construction             7-013-001  01/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
04-0384   Reconstruction               7-999-001  12/28/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-05            -225                  04/11/06   05/26/06    Mec Electric                        
 





BOCES JEF-LEW-HAM-HERK-ONEIDA STATUS REPORT ON CAPITAL PROJECTS
District No.: 22-90-00-00
last updated on 11/24/09
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
__________________________________________________________________________________________________________________________________________

          Voc Tech Center:
93-1326   Reconstruction               0-002-005  06/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Adult Ed Center:
91-0964   Reconstruction               0-003-001  05/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-wide:
99-0773   Reconstruction               7-999-001  03/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE