Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 07/25/08 at 09:22:41




AVON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-01-01-04
last updated on 07/25/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Elementary School:
94-0002   Reconstruction               0-001-006  08/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0161   Additions and Alterations    0-001-007  01/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1            16,297                  07/18/02   08/16/02    Ferguson-Hall                       
                                                            1-10                0                  05/08/02   05/20/02    Ferguson-Hall                       
                                                            1-11            2,576                  05/08/02   05/20/02    Ferguson-Hall                       
                                                            1-12            4,290                  07/18/02   08/15/02    Ferguson-Hall                       
                                                            1-13           20,250                  08/06/02   11/04/02    Ferguson-Hall                       
                                                            1-14              706                  01/20/04     /  /      Ferguson Hall                       
                                                            1-15           18,800                  05/09/02   05/14/02    Ferguson-Hall                       
                                                            1-5           342,150                  05/08/02   05/20/02    Ferguson-Hall                       
                                                            1-8            14,775                  11/08/00   12/01/03    Ferguson-Hall                       
                                                            10-2             -813                  02/06/01   01/08/02    Scholastic Furniture                
                                                            10-3          -21,773                  07/08/02   10/30/02    Scholastic Furniture                
                                                            10-4rev.       -2,800                  07/08/02   10/30/02    Scholastic Furniture                
                                                            11-2            1,822                  02/06/01   01/08/02    Billitier Elec.                     
                                                            11-4           90,019                  07/18/02   10/23/03    Billitier Elec.                     
                                                            11-5           22,959                  05/09/02   05/14/02    Billitier Elec.                     
                                                            11-6            1,164                  05/09/02   05/14/02    Billitier Elec.                     
                                                            13-10           3,165                  05/09/02   05/14/02    JW Danforth                         
                                                            13-11           5,463                  01/20/04   04/26/04    JW Danforth                         
                                                            13-3           29,830                  02/06/01   01/08/02    JW Danforth                         
                                                            13-4           52,879                  02/06/01   01/08/02    JW Danforth                         
                                                            13-5           -1,941                  05/09/02   05/14/02    JW Danforth                         
                                                            13-7            3,487                  07/18/02   08/15/02    JW Danforth                         
                                                            13-8            1,600                  05/09/02   05/14/02    JW Danforth                         
                                                            14-12          45,211                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-13          63,140                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-14          20,478                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-15          12,965                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-16          18,271                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-17          20,797                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-18          11,399                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-19          38,486                  07/18/02   08/15/02    Billitier Elec.                     
                                                            14-2           11,710                  07/18/02   08/15/02    Billitier Elec.                     
                                                            14-20          13,549                  05/09/02   05/14/02    Billitier Elec.                     
                                                            14-21          18,520                  07/18/02   08/15/02    Billitier Elec.                     
                                                            14-22          16,151                  07/18/02   08/15/02    Billitier Elec.                     
                                                            14-25          42,281                  05/09/02   05/14/02    Billitier Elec.                     
                                                            14-26          21,136                  05/09/02   05/14/02    Billitier Elec.                     
                                                            14-27           8,921                  05/09/02   05/14/02    Billitier Elec.                     
                                                            14-28           7,564                  05/09/02   05/14/02    Billitier Elec.                     
                                                            15-1              508                  01/20/04   03/09/04    Rusmar Environ.                     
                                                            16-3           32,089                  07/18/02   08/15/02    CNP Mechanical                      
                                                            16-4           29,296                  07/18/02   08/15/02    CNP Mechanical                      
                                                            16-5           39,290                  07/18/02   08/15/02    CNP Mechanical                      
                                                            16-6           10,756                  07/18/02   08/15/02    CNP Mechanical                      
                                                            16-8           21,773                  07/18/02   08/15/02    CNP Mechanical                      
                                                            16-9            2,800                  07/18/02   08/15/02    CNP Mechanical                      
                                                            2-10            1,596                  01/20/04   03/09/04    Javen Const.                        
                                                            2-11            9,049                  07/18/02   08/15/02    Javen Const.                        
                                                            2-13            4,527                  07/18/02   08/15/02    Javen Const.                        
                                                            2-14            3,961                  07/18/02   08/15/02    Javen Const.                        
                                                            2-16           17,706                  05/08/02   05/20/02    Javen Const.                        
                                                            2-9            15,198                  02/06/01   01/08/02    Javen Const.                        
                                                            3-5             7,746                  02/06/01   01/08/02    Barry Steel Fabrication             
                                                            3-6             4,102                  05/09/02   05/14/02    Barry Steel Fabrication             
                                                            3-7            10,646                  05/09/02   05/14/02    Barry Steel Fabrication             
                                                            3-7            10,646                  05/09/02     /  /      Barry Steel Fabrication             
                                                            4-10            1,121                  05/08/02   05/20/02    Rochester Acoustical                
                                                            4-3               793                  02/06/01   01/08/02    Rochester Acoustical                
                                                            4-6            18,804                  05/08/02   05/20/02    Rochester Acoustical                
                                                            4-7            14,113                  05/08/02   05/20/02    Rochester Acoustical                
                                                            4-8            20,711                  05/08/02   05/20/02    Rochester Acoustical                
                                                            4-9             8,457                  07/18/02   08/16/02    Rochester Acoustical                
                                                            5-1             2,790                  05/09/02   05/14/02    All-Weather Contractors             
                                                            5-2             2,721                  08/06/02   11/04/02    All Weather Contractors             
                                                            6-2               875                  05/08/02   05/20/02    Cortland Glass                      
                                                            6-3             7,019                  07/31/02     /  /      Cortland Glass                      
                                                            7-1             3,889                  09/28/01   05/22/02    Western NY Floor                    
                                                            9-1             2,960                  05/09/02   05/14/02    Facilities Equipment and Service    
 
98-0365   Reconstruction               0-001-008  02/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2408   Reconstruction               0-001-009  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0137   Additions and Alterations    0-001-010  12/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-003         3,362                  10/20/05   10/28/05    Building Innovation Group           
                                                            101-005         5,648                  10/20/05   10/28/05    Building Innovation Group           
                                                            101-011           798                  02/28/06   06/02/06    Building Innovation                 
                                                            101-015        10,302                  05/15/06   06/23/06    Building Innovation Group           
                                                            101-016         1,022                  07/05/06     /  /      Building Innovation                 
                                                            101-018        10,400                  10/23/06   11/30/06    Building Innovation                 
                                                            101-022        10,000                  01/08/07   02/21/07    Building Innovation Group           
                                                            101-023        12,195                  01/08/07   02/21/07    Building Innovation Group           
                                                            101-024        11,373                  04/26/07   04/26/07    Building Innovation Group, Inc      
                                                            102-003         5,158                  08/26/05   09/01/05    CHRISTA CONSTRUCTION                
                                                            102-004         1,220                  09/21/05   09/29/05    Ronald Billitier Electric           
                                                            102-005         2,255                  09/21/05   10/28/05    ronald Billitier electric           
                                                            102-008         2,330                  10/20/05   12/07/05    Ronald Billitier Electric           
                                                            102-011           995                  02/06/06   06/09/06    Ronald Billitier Electric           
                                                            102-018        15,300                  10/31/06   11/28/06    Ronald Billitier                    
                                                            103-002         5,688                  02/06/06   03/02/06    Finger Lakes Piping                 
                                                            103-006          -110                  05/26/06   06/09/06    Finger Lakes Piping                 
                                                            103-007       -44,276                  01/29/07   03/12/07    Finger Lakes Piping                 
                                                            105-001         8,175                  01/18/06   06/09/06    BRG Corp                            
                                                            105-004         1,270                  04/17/06   06/02/06    BRG Corp                            
                                                            106-001R      -44,185                  07/26/05   08/10/05    Elmer Davis                         
 
06-1523   Reconstruction               0-001-012  11/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0563FP Reconstruction               0-001-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
99-0160   Additions and Alterations    0-002-006  01/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-14           12,580                  01/20/04   03/09/04    Ferguson Hall Co.                   
                                                            1-14            3,530                  02/09/04   03/09/04    Ferguson Hall                       
                                                            1-15           18,800                  04/14/02   05/14/02    Ferguson Hall                       
                                                            1-3             6,140                  10/17/00   11/17/00    Ferguson Hall                       
                                                            1-5            65,270                  04/20/02   05/20/02    Ferguson Hall                       
                                                            1-8             6,900                  11/01/03   12/01/03    Ferguson Hall                       
                                                            10-1             -352                  12/10/00   01/10/01    Scholastic Furniture                
                                                            11-3              793                  08/28/00   09/28/00    Billititer Electric                 
                                                            12-1           -3,900                  09/23/01   10/23/01    Maine Supply                        
                                                            13-1              623                  10/17/00   11/17/00    John W Danforth                     
                                                            13-11           5,425                  01/20/04   04/26/04    JW Danforth                         
                                                            13-11           5,425                  03/26/04   04/26/04    John W Danforth                     
                                                            13-2            5,799                  12/10/01   01/10/01    John W. Danforth                    
                                                            13-6           11,521                  08/28/01   09/28/01    John W Danforth                     
                                                            14-1          -20,500                  10/17/00   11/17/00    Billititer Electric                 
                                                            14-10          10,163                  01/28/01   02/28/01    Billititer Electric                 
                                                            14-11          13,697                  01/28/01   02/28/01    Billititer Electric                 
                                                            14-23          16,749                  08/28/01   09/28/01    Billititer Electric                 
                                                            14-24          16,253                  08/28/01   09/28/01    Billititer Electric                 
                                                            14-3           18,244                  10/03/00   11/03/00    Billititer Electric                 
                                                            14-30           1,051                  11/21/02   01/07/03    Billitier Elec.                     
                                                            14-31           2,752                  11/21/02   01/07/03    Billitier Elec.                     
                                                            14-4           56,751                  09/06/00   10/06/00    Billititer Electric                 
                                                            14-5           34,498                  12/10/00   01/10/01    Billititer Electric                 
                                                            14-6            5,532                  12/10/00   01/10/01    Billititer Electric                 
                                                            14-7            9,071                  12/10/00   01/10/01    Billititer Electric                 
                                                            14-9           12,386                  01/28/01   02/28/01    Billititer Electric                 
                                                            15-1              430                  01/20/04     /  /      Rusmar Environ.                     
                                                            16-1           -1,800                  08/28/01   09/28/01    CNP Mechanical                      
                                                            16-10          29,917                  08/28/01   09/28/01    CNP Mechanical                      
                                                            16-2           21,853                  09/06/00   10/06/00    CNP Mechanical                      
                                                            16-6           10,756                  07/16/02   08/16/02    CNP Mechanical                      
                                                            2-1            15,338                  09/06/00   10/06/00    Javen construction                  
                                                            2-10            2,822                  01/20/04     /  /      Javen Const.                        
                                                            2-10            2,882                  02/09/04   03/09/04    javen construction                  
                                                            2-12            5,500                  01/20/04   03/08/04    Javen Const.                        
                                                            2-12            5,500                  02/08/04   03/08/04    javen construction                  
                                                            2-15           12,824                  08/28/01   09/28/01    javen construction                  
                                                            2-16           17,706                  04/20/02   05/20/02    javen construction                  
                                                            2-2            31,241                  09/06/00   10/06/00    Javen Construction                  
                                                            2-3            25,659                  09/06/00   10/06/00    Javen Construction                  
                                                            2-4            15,102                  10/03/00   11/03/00    Javen Construction                  
                                                            2-5            17,077                  10/03/00   11/03/00    javen construction                  
                                                            2-6             2,881                  12/10/00   01/10/01    javen construction                  
                                                            2-7             2,119                  09/28/00   10/28/99    javen construction                  
                                                            2-8             1,486                  12/30/00   01/30/01    javen construction                  
                                                            3-1             6,600                  11/28/01   12/28/01     Barry Steel                        
                                                            3-2             2,115                  09/28/00   10/28/00    Barry Steel                         
                                                            3-3               829                  01/28/01   02/28/01    Barry steel                         
                                                            3-4             5,600                  01/09/01   02/09/01    Barry Steel                         
                                                            4-1             5,700                  10/17/00   11/17/00    Rochester Ascoutical                
                                                            4-11           11,288                  01/20/04   07/19/04    Rochester Acoustical Corp           
                                                            4-4            21,568                  02/08/01   03/08/01    Rochester Acoustical                
                                                            4-5            14,795                  02/08/01   03/08/01    Rochester Acoustical                
                                                            6-3           138,446                  07/16/04   07/19/04    Cortland Glass                      
                                                            7-1             3,889                  04/22/02   05/22/02    WNY Flooring                        
                                                            8-1             2,450                  08/28/00   09/28/00    Facilities Equip& Service           
                                                            8-2             1,015                  01/20/04   03/08/04    Facilities Equipment and Service    
 
98-0366   Reconstruction               0-002-007  02/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0138   Additions and Alterations    0-002-009  12/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-001        29,554                  06/03/05   07/22/05    Building Inniovation Group,Inc.     
                                                            101-002        -9,000                  10/20/05   10/28/05    Building Innovation Group           
                                                            101-004         6,964                  10/20/05   10/28/05    Building Innovation group           
                                                            101-006         5,647                  10/20/05   10/28/05    Building Innovation Group           
                                                            101-007         7,761                  10/20/05   10/28/05    Building Innovation group           
                                                            101-008       221,261                  01/18/06   06/09/06    Building Innovation                 
                                                            101-009         5,191                  02/28/06     /  /      Building Innovation Group           
                                                            101-010         5,671                  02/28/06   06/02/06    Building Innovation Group           
                                                            101-012        38,573                  02/28/06   06/02/06    Building Innovation Group           
                                                            101-013         4,774                  03/28/06   06/23/06    Building Innovation Group           
                                                            101-017        12,543                  09/26/06   12/14/06    Building innovation                 
                                                            101-019         1,676                  10/31/06   12/19/06    building Renovation                 
                                                            101-020         4,621                  11/15/06   12/28/06    Building Innovation                 
                                                            101-021         9,641                  12/04/06   01/09/07    Building Innovation                 
                                                            101-024        11,373                  04/26/07   05/16/07    Building Innovation                 
                                                            101-025        10,334                  04/26/07   05/16/07    Building Innovation                 
                                                            101-025        10,334                  04/26/07   04/26/07    Building Innovation Group, Inc      
                                                            102-001         9,158                  08/26/05   09/01/05    CHRISTA CONSTRUCTION                
                                                            102-002         1,159                  08/26/05   09/01/05    CHRISTA CONSTRUCTION                
                                                            102-006         1,128                  09/21/05   10/28/05    ronald Billiter Electric            
                                                            102-007         8,622                  11/04/05   01/17/06    RONALD BILLITIER ELECTRIC, INC.     
                                                            102-009         5,030                  10/20/05   12/07/05    Ronald Billitier Electric           
                                                            102-010         3,839                  02/06/06   06/09/06    Ronald Billitier Electric           
                                                            102-012        18,600                  02/28/06   06/02/06    Ronald billitier Electric           
                                                            102-013         8,000                  02/28/06   06/02/06    2onald Billitier Electric           
                                                            102-014         2,920                  04/24/06   05/26/06    ronald billitier                    
                                                            102-015         8,098                  05/26/06   01/24/07    Ronald Billitier                    
                                                            102-016         9,056                  08/08/06   10/13/06    Ronald Billitier Electric           
                                                            102-017         2,929                  09/05/06   10/13/06    Ronald Billitier Electric           
                                                            102-019         2,000                  10/31/06   01/24/07    ronald Billitier                    
                                                            102-020         1,945                  12/04/06   01/09/07    Ronald Billiter                     
                                                            102-021        -7,005                  04/02/07   05/16/07    Ronald Billitier                    
                                                            102-118        -7,005                  04/02/07   04/02/07    Ronald Billitier Electric, Inc      
                                                            103-001         2,931                  02/06/06   03/02/06    Finger Lakes Piping                 
                                                            103-003        16,998                  02/06/06   04/20/06    Finger Lakes Piping                 
                                                            103-004        13,974                  02/28/06   04/20/06    Finger Lakes Piping                 
                                                            103-005        -1,600                  05/26/06   06/09/06    finger Lakes Piping                 
                                                            104-001        17,283                  12/04/06   01/24/07    Unified Mechanical                  
                                                            105-002        17,879                  01/18/06   06/09/06    BRG Corp                            
                                                            105-003         3,572                  04/17/06   06/02/06    BRG Corp                            
                                                            105-005        -1,130                  09/26/06     /  /      BRG Corp                            
                                                            105-006           812                  07/05/06   08/11/06    BRG Construction                    
                                                            105-007       -25,593                  09/26/06   12/14/06    BRG Corp                            
                                                            106-002      -122,815                  05/24/05     /  /      Elmer Davis                         
                                                            106-002R     -122,815                  07/26/05   08/10/05    Elmer Davis Inc                     
                                                            106-006       -28,665                  03/28/06     /  /      Elmer Davis                         
                                                            108-001        10,525                  08/26/05   09/01/05    SYRACUSE SCENERY & STAGE            
                                                            201-001         8,000                  08/29/05   09/01/05    AD Call and Son Excavating          
                                                            201-002         2,680                  05/15/06   06/23/06    AD Call and Sons Excavating         
                                                            GC-031             92                  02/28/06   06/02/06    Christa Construction                
                                                            GC-032          2,911                  02/28/06   06/02/06    Christa construction                
                                                            GC-033          3,445                  02/28/06   06/02/06    Christa Construction                
                                                            GC-034          2,485                  02/28/06   06/02/06    Christa Construction                
                                                            GC-035          7,044                  02/28/06   06/02/06    Christa Construction                
                                                            GC-036          4,219                  02/28/06   06/02/06    Christa Construction                
                                                            GC-037          1,741                  02/28/06   06/02/06    Christa Construction                
                                                            P-002           3,550                  02/28/06     /  /      Piccirilli Slavik Vincent Plumb     
 
05-1104   Additions and Alterations    0-002-011  06/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1524   Additions and Alterations    0-002-012  11/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-1           -4,405                  05/12/08     /  /      D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            PLUM 1            757                  05/12/08     /  /      B&B MECHANICAL CONTRACTORS, INC.    
                                                            ROOF 1          6,310                  04/28/08     /  /      J & B INSTALLATION INC.             
 
06-1421   Reconstruction               0-002-013  05/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            G.T. #1        -2,425                  04/28/08   05/09/08    STEVE GENERAL CONTRACTOR, INC.      
 
02-0564FP Reconstruction               0-002-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession/Storage Bldg.:
90-1239   New Construction             2-011-001  04/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Maint. Facility:
99-0159   Reconstruction               5-010-003  01/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            13-12          13,426                  08/06/02   11/04/02    JW Danforth                         
                                                            14-29          18,751                  07/08/02   10/30/02    Billitier Elec.                     
 

          Press Box:
04-0139   Reconstruction               7-009-001  12/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-014         8,663           8,663  04/17/06   Disapproved Builidng Innovation Group           
                                                            101-024        11,373                  05/08/07   05/14/07    Building Innovation                 
 





CALEDONIA MUMFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-02-01-04
last updated on 07/25/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
92-0791   Reconstruction               0-001-001  05/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0512   Additions and Alterations    0-001-002  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0770   Additions and Alterations    0-001-003  05/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CEE-002        60,384                  01/22/02   03/01/02    Cashette Elec.                      
                                                            CEE-003        -1,147                  01/22/02   03/01/02    Cashette Elec.                      
                                                            CEE-004        28,706                  04/16/02   05/10/02    Cashette Elec.                      
                                                            EWD-001        -3,437                  04/16/02   05/10/02    Elmer W. Davis                      
                                                            LBE-003         6,554                  01/22/02   03/01/02    LaBarbera Excavating                
                                                            OGM-001        -3,946                  04/16/02   05/10/02    O'Grady McCormick Mech.             
                                                            RFH-001        26,874                  11/21/01   01/08/02    RF Hyland & Sons                    
                                                            RFH-002         5,593                  04/16/02   05/10/02    RF Hyland & Sons                    
                                                            RFH-003          -314                  07/24/02   10/28/02    RF Hyland & Sons                    
 
05-0480   Reconstruction               0-001-004  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-1           14,940                  01/22/07   03/14/07    American Paving                     
                                                            01-2           17,299                  01/22/07   03/14/07    American Paving                     
                                                            01-3            4,926                  01/22/07   03/14/07    American Paving                     
                                                            ELE -01        17,142                  01/23/07   06/07/07    Billitier Electric                  
                                                            ELE 16          2,993                  06/08/07   10/23/07    Billitier Electric                  
                                                            ELE 17            693                  06/08/07   10/23/07    Billitier Electric                  
                                                            ELE-02          9,735                  01/23/07   03/14/07    Billitier Electric                  
                                                            ELE-06          1,519                  01/23/07   02/09/07    Billitier Electric                  
                                                            ELE-07          2,690                  11/21/06   01/09/07    Billitier Electric                  
                                                            ELE-09         17,809                  01/23/07   02/22/08    Billitier Electric                  
                                                            ELE-19         15,467                  12/10/07   01/28/08    BILLITIER ELECTRIC                  
                                                            ELe-04         12,902                  01/23/07   02/22/07    Billitier Electric                  
                                                            Ele 08          7,754                  10/30/06   01/09/07    Billiter Electric                   
                                                            Ele 12          3,722                  01/22/07   03/14/07    Billitier Electric                  
                                                            Ele 13          4,683                  01/22/07   02/22/07    Billitier Electric                  
                                                            Ele 15         61,500                  01/22/07   02/22/07    Billitier Electric                  
                                                            Ele-11          5,000                  01/23/07   02/22/07    Billitier Electric                  
                                                            Ele03          14,170                  01/23/07   04/01/08    Billitier Electric                  
                                                            GT-11         134,237                  01/25/07   03/14/07    Testa Construction                  
                                                            GT-13           1,242                  04/06/07   05/15/07    Testa Construction                  
                                                            GT-18           8,195                  10/05/07   11/08/07    TESTA CONSTRUCTION INC.             
                                                            GT-5            1,462                  11/14/06   01/09/07    Testa Construction                  
                                                            GT-6            3,683                  12/01/06   01/09/07    Testa Construction                  
                                                            GT-9            1,434                  12/01/06   01/09/07    Testa Construction                  
                                                            GT6B              289                  01/22/07   03/14/07    Testa Construction                  
                                                            HVAC 2           -289                  04/06/07   05/16/07    LeClaire Fleming                    
                                                            Hvac 3          3,401                  01/16/07   02/22/07    LeClaire Fleming                    
                                                            SITE 17         8,675                  09/10/07   11/07/07    AMERICAN PAVING & EXCAVATING, INC.  
                                                            SITE-18        12,709                  10/05/07   11/08/07    AMERICAN PAVING & EXCAVATING INC.   
                                                            SITE-19         9,049                  10/05/07   11/08/07    AMERICAN PAVING & EXCAVATING INC.   
                                                            Site 12        13,672                  03/22/07   04/03/07    American Paving Excavating          
                                                            Site 13        19,980                  03/22/07   04/03/07    American Paving                     
                                                            Site 14         7,387                  03/22/07   04/03/07    American Paving  Excavating         
                                                            Site 15         1,652                  04/06/07   05/15/07    American paving Excavating          
                                                            Site 20        -8,758                  12/20/07   01/09/08    American Paving & Excavating INC    
                                                            Site 6         12,105                  01/22/07   03/14/07    American Paving                     
                                                            Site-8         10,368                  12/07/06   01/24/07    American Paving Excavating          
                                                            Site10            750                  12/28/06   01/23/07    American paving Excavating          
                                                            Site9           1,334                  12/27/06   01/23/07    American paving                     
                                                            ele 09         17,809                  10/30/06   01/09/07    Billitier Electric                  
                                                            site 4            967                  10/03/06   08/21/07    American Paving&Excavating          
                                                            site 5         -1,519                  12/01/06   01/09/07    American Paving                     
                                                            site6          12,105                  10/30/06   12/18/06    American Paving                     
                                                            site7          10,368                  12/07/06   01/24/07    American Paving Excavating          
 
07-0850   Reconstruction               0-001-005  05/12/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1607FP Reconstruction               0-001-FP1  05/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin./Classroom Bldg.:
96-0514   Alterations                  0-002-003  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0792   Reconstruction               0-003-001  05/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0411   Reconstruction               0-003-003  11/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0513   Additions and Alterations    0-003-004  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0771   Additions and Alterations    0-003-005  05/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0481   Reconstruction               0-003-006  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-1           14,940                  07/24/06   08/10/06    American Paving Excavating          
                                                            01-2           17,299                  08/09/06   08/31/06    American Paving Excavating          
                                                            04-01           3,456                  07/17/06   12/27/06    Bell Construction                   
                                                            ELE-10          1,321                  12/27/06   04/01/08    Billitier Electric                  
                                                            ELE-18         12,414                  12/10/07   01/28/08    BILLITIER ELECTRIC                  
                                                            Ele 05         33,250                  01/22/07   02/22/07    Billitier Electric                  
                                                            Ele 14            748                  01/22/07   02/22/07    Billitier Electric                  
                                                            Ele-12          3,722                  12/27/06   01/23/07    Billitier Electric                  
                                                            GT-12             660                  01/22/07   03/14/07    Testa Construction                  
                                                            GT-14             696                  04/06/07   05/15/07    Testa Construction                  
                                                            GT-15          11,643                  07/02/07   07/17/07    Testa Construction                  
                                                            GT-16          15,004                  07/02/07   07/17/07    Testa Construction                  
                                                            GT-17          -6,740                  09/10/07   11/08/07    TESTA CONSTRUCTION INC.             
                                                            GT-19          -5,000                  10/05/07   11/08/07    TESTA CONSTRUCTION INC.             
                                                            GT-2            1,752                  09/25/06   10/27/06    Testa Construction                  
                                                            GT-3           13,200                  10/16/06   12/18/06    Testa Construction                  
                                                            GT-7              304                  11/21/06   01/12/07    Testa Construction                  
                                                            GT-8            2,194                  12/01/06   01/09/07    Testa Construction                  
                                                            GT1               155                  04/06/07   05/15/07    Testa Construction                  
                                                            GT4             1,040                  10/03/06   10/24/06    Testa Construction                  
                                                            GT6B              289                  12/01/06   01/09/07    Testa Construction                  
                                                            HVAC 5          4,357                  03/22/07   04/27/07    Leclaire Fleming                    
                                                            HVAC1             704                  10/03/06   01/09/07    LeClaire Fleming                    
                                                            Site -16        1,271                  03/10/08   04/18/08    American Paving & Excavating, Incorp
                                                            hvac 4            540                  01/16/07   02/22/07    LeClaire Fleming                    
                                                            plum 2            302                  09/25/06   01/09/07    T Bell Construction                 
                                                            plum 3          2,900                  10/16/06   01/09/07    T Bell Construction                 
 
07-0851   Reconstruction               0-003-007  05/12/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1608FP Reconstruction               0-003-FP1  05/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin/Classroom Bldg.:
00-0772   Alterations                  1-002-004  05/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage-see1-002 Admin:
92-0793   Reconstruction               5-002-001  05/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
96-0511   New Construction             5-006-001  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0773   Reconstruction               5-006-002  05/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box #2:
05-0482   New Construction             7-013-001  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-02          9,735                  08/09/06   08/31/06    Billiiter Electric                  
                                                            ELe-11          5,000                  12/27/06   01/19/07    Billitier Electric                  
                                                            Site -11         -320                  03/10/08   04/18/08    American Paving & Excavating, Incorp
                                                            ele 03         14,170                  10/30/06     /  /      Billitier electric                  
                                                            ele 06          1,519                  10/30/06   01/09/07    Billitier Electric                  
                                                            ele05          33,250                  10/30/06   01/09/07    billitier Electric                  
 

          Support Bldg.-Concession/Storage:
05-0483   New Construction             7-014-001  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-07A         1,185                  11/21/06   01/09/07    Billitier Electric                  
                                                            GT10              785                  01/16/07   02/09/07    Testa Construction                  
                                                            Gt6A            1,122                  12/01/06   01/09/07    Testa Construction                  
 





GENESEO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-04-01-04
last updated on 07/25/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
94-0126   Reconstruction               0-005-008  09/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1525   Reconstruction               0-005-009  07/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1477   Reconstruction               0-005-010  09/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07            -634                  07/12/02   11/04/02    Suburban Electric of Albion         
 
04-0568   Additions and Alterations    0-005-012  02/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-02          -3,000                  05/25/07   06/11/07    LAmberts Asbestos                   
                                                            ASB-01         -2,000                  10/25/05   10/31/05    Lamberts Asbestos Removal           
                                                            CASE 02          -488                  04/20/07   05/09/07    Northeast Interior                  
                                                            EC-01           1,515                  07/17/06   11/30/06    Eastcoast Electric                  
                                                            EC-02           9,259                  07/17/06   04/23/07    Eastcoast Electric                  
                                                            EC-03           6,981                  08/22/06   10/13/06    Eastcoast Electric                  
                                                            EC-04             603                  08/18/06   12/18/06    Eastcoast  Electric                 
                                                            EC-05           5,680                  09/29/06   03/15/07    Eastcoast Electric                  
                                                            EC-06          16,511                  11/29/06   04/23/07    Eastcoast Electric                  
                                                            EC-07             746                  11/07/06   03/15/07    Eastcoast Electric                  
                                                            EC-08            -681                  03/28/07   05/09/07    Eastcoast Electric                  
                                                            EC-09           6,585                  03/28/07   08/15/07    Eastcoast Electric                  
                                                            EC-10            -221                  03/21/07   08/15/07    EastCoast Electric                  
                                                            EC-11          -5,535                  11/30/07   04/08/08    EastCoast Electric                  
                                                            EC-12             681                  11/28/07   01/28/08    EASTCOAST ELECTRIC,LLC              
                                                            GC-01           8,569                  08/18/06   10/13/06    Javen Construction                  
                                                            GC-02           1,878                  08/18/06   10/13/06    Javen Construction                  
                                                            GC-03           3,697                  09/01/06   10/13/06    Javen Construction Co               
                                                            GC-05           1,108                  10/24/06   12/18/06    Javen Construction                  
                                                            GC-06           5,538                  11/03/06   01/09/07    Javen Construction                  
                                                            GC-07           3,101                  05/07/07   05/25/07    JAven construction                  
                                                            GC-08           1,680                  03/21/07   08/24/07    Javen Construction                  
                                                            GC-09           2,023                  03/28/07   05/09/07    Javen Construction                  
                                                            GC-10           2,306                  05/18/07   06/11/07    Javen Construction                  
                                                            GC-11           3,200                  08/23/07   08/29/07    JAVEN CONSTRUCTION CO., INC.        
                                                            HC-01           2,287                  08/09/06   12/18/06    Michael Ferrauilo Plumbing          
                                                            HC-02           9,714                  09/29/06   04/11/07    michael Ferrauilo Plumbing          
                                                            HC-02           9,714                  11/30/07   03/17/08    Michael A. Ferrauilo Plumbing and He
                                                            HC-03           9,766                  09/29/06   04/11/07    Michael Ferrauilo Plumbing          
                                                            HC-03           9,766                  11/30/07   04/03/08    Michael A. Ferrauilo Plumbing Heat  
                                                            HC-04          14,467                  09/29/06   04/11/07    Michael Ferrauilo Plumbing          
                                                            HC-04          14,467                  11/30/07   04/03/08    Michael A. Ferrauilo Plumbing       
                                                            HC-05             998                  01/26/07   03/12/07    Michael Ferrauilo Plumbing          
                                                            HC-06           1,924                  02/16/07   08/15/07    Michael Ferrauilo Plumbing          
                                                            HC-07            -778                  03/22/07   08/15/07    Michael Ferrauilo Plumbing          
                                                            HC-08           7,000                  03/22/07   08/15/07    Michael Ferrauilo                   
                                                            HC-09            -338                  03/22/07   08/15/07    Michael Ferrauilo Plumbing          
                                                            HC-10             306                  05/18/07   08/28/07    Michael Ferrauilo Plumbing          
                                                            HC-11            -450                  08/23/07   12/27/07    FERRAUILO PLUMBING AND HEATING, INC.
                                                            PC-01           9,559                  12/28/05   01/19/06    Michael Ferrauilo Plumbing          
                                                            PC-02           1,961                  12/28/05   01/19/06    Michael Ferrauilo Plumbing          
                                                            PC-03             684                  08/09/06   12/18/06    Michael Ferrauilo Plumbing          
                                                            PC-04           4,534                  03/14/07   08/15/07    Michael Ferruilo Plumbing           
                                                            PC-05            -778                  02/27/07   08/15/07    Michael Ferrauilo Plumbing          
                                                            PC-05            -778                  03/14/07   08/15/07    Michael Ferrauilo Plumbing          
                                                            PC-06           3,163                  03/14/00   08/28/07    Michael Ferrauilo Plumbing          
                                                            PC-07           5,843                  03/14/07   08/28/07    Michael Ferrauilo Plumbing          
                                                            PC-08           6,200                  07/17/07   08/28/07    Michael Ferrauilo Plumbing          
                                                            TC-01          12,961                  08/18/06   10/13/06    Intergrate Facilty Systwms          
                                                            TC-02            -680                  02/28/07   08/15/07    Intergrated Facility Systems        
                                                            TC-03            -681                  03/21/07     /  /      Intergrated Facility Systems        
                                                            TC-04            -338                  03/21/07   08/15/07    Integrated Systems                  
                                                            TC-05          -4,458                  07/03/07   08/24/07    Integrated Facility Systems         
                                                            case 01         8,893                  09/29/06   10/19/06    northeast Interior                  
 
07-0327   Reconstruction               0-005-014  12/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2009FP Reconstruction               0-005-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE





LIVONIA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-08-01-04
last updated on 07/25/08
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Intermediate School:
91-0189   Reconstruction               0-001-004  09/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Livonia Elementary:
91-0590   Reconstruction               0-002-003  02/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Intermediate School:
95-1323   Reconstruction               0-001-001  06/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1435   Additions and Alterations    0-001-002  06/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1435   Additions and Alterations    0-001-005  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,926                  05/11/01   01/14/02    Lawman Heating                      
                                                            00001          24,980                  03/22/02   04/18/02    Spencer-Virnoche                    
                                                            00003           2,600                  12/27/01   02/28/02    Color Tech Painting                 
                                                            00003           3,195                  07/31/02   08/16/02    Spencer-Virnoche                    
                                                            00003           2,380                  11/20/02   05/06/03    Lawman Heating                      
                                                            00004           5,591                  08/24/01   01/28/02    Eastcoast Elec.                     
                                                            00004           3,530                  01/02/02   02/28/02    NEP Glass & Mirror                  
                                                            00004             404                  03/08/02   04/04/02    Color Tech Painting                 
                                                            00004             721                  07/31/02   08/16/02    Spencer-Virnoche                    
                                                            00005             223                  08/24/01   01/28/02    Eastcoast Elec.                     
                                                            00005             605                  03/08/02   04/04/02    Color Tech Painting                 
                                                            00006             -27                  03/29/02   05/10/02    NEP Glass & Mirror                  
                                                            00007           2,211                  12/20/01   03/01/02    CNP Mech.                           
                                                            00007           5,800                  12/20/01   05/29/02    Leo Roth                            
                                                            00009           1,000                  10/12/01   04/15/02    Lawman Heating                      
                                                            00010           1,570                  01/17/02   03/25/02    Rochester Acoustical                
                                                            00010           9,327                  04/16/02   05/10/02    NEP Glass & Mirror                  
                                                            00010             370                  09/19/02   10/30/02    Color Tech Painting                 
                                                            00011             550                  02/19/02   04/01/02    Rochester Acoustical                
                                                            00011           2,834                  11/08/01   04/19/02    Lawman Heating                      
                                                            00011           3,000                  09/26/02   11/01/02    Color Tech Painting                 
                                                            00011          -1,940                  10/01/02   11/01/02    CNP Mech.                           
                                                            00012           4,560                  02/19/02   04/01/02    Rochester Acoustical                
                                                            00012           1,760                  03/29/02   05/10/02    CNP Mech.                           
                                                            00012          19,726                  01/08/03   02/05/03    Color Tech Painting                 
                                                            00013          -1,755                  06/13/02   07/10/02    NEP Glass & Mirror                  
                                                            00013          19,400                  01/08/03   02/05/03    Color Tech Painting                 
                                                            00014           1,284                  04/16/02   05/10/02    CNP Mech.                           
                                                            00014          45,310                  11/20/02   05/06/03    Eastcoast Elec.                     
                                                            00016          -5,000                  04/16/02   05/10/02    CNP Mech.                           
                                                            00017           1,290                  10/01/02   11/01/02    CNP Mech.                           
                                                            00018           2,266                  12/10/01   02/22/02    Eastcoast Elec.                     
                                                            00020           1,673                  12/27/01   01/08/03    Eastcoast Elec.                     
                                                            00020           3,965                  04/07/03   04/07/03    Eastcoast Elec.                     
                                                            00021           7,960                  05/17/02   06/04/02    Rochester Acoustical                
                                                            00022             608                  01/17/02   03/25/02    Eastcoast Elec.                     
                                                            00022             460                  04/16/02   05/10/02    Lawman Heating                      
                                                            00022           1,258                  07/08/02   07/12/02    Rochester Acoustical                
                                                            00022           5,950                  04/07/03   04/07/03    CNP Mech.                           
                                                            00023         -10,000                  04/16/02   05/10/02    Lawman Heating                      
                                                            00023           1,204                  07/08/02   07/12/02    Rochester Acoustical                
                                                            00024           3,334                  07/18/02   08/28/02    Rochester Acoustical                
                                                            00025             781                  07/08/02   07/12/02    Lawman Heating                      
                                                            00026             970                  09/19/02   10/30/02    Rochester Acoustical                
                                                            00026          49,439                  04/07/03   04/07/03    Eastcoast Elec.                     
                                                            00028           1,955                  09/19/02   10/30/02    Rochester Acoustical                
                                                            00029           4,220                  10/01/02   11/01/02    Rochester Acoustical                
                                                            0003              425                  06/19/01   02/06/02    Eastcoast Elec.                     
                                                            00030             782                  08/20/02   09/04/02    Lawman Heating                      
                                                            00030           1,084                  09/19/02   10/30/02    Rochester Acoustical                
                                                            00032          10,955                  01/27/03   02/11/03    Rochester Acoustical                
                                                            00033           7,000                  04/16/02   05/10/02    Eastcoast Elec.                     
                                                            00033          16,580                  01/27/03   02/11/03    Rochester Acoustical                
                                                            00034          10,500                  07/31/02   08/16/02    Difiore Const.                      
                                                            00035          17,700                  07/31/02   08/16/02    Difiore Const.                      
                                                            00037           1,500                  06/13/02   07/18/02    Eastcoast Elec.                     
                                                            00039           1,399                  06/17/02   07/10/02    Eastcoast Elec.                     
                                                            0004            7,649                  07/02/01   02/06/02    CNP Mech.                           
                                                            00042           1,302                  09/19/02   10/30/02    Difiore Const.                      
                                                            00043           1,160                  07/26/02   08/27/02    Eastcoast Elec.                     
                                                            00044             424                  07/26/02   08/27/02    Eastcoast Elec.                     
                                                            00051             975                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00057           1,618                  11/16/01   02/20/02    D'Agostino                          
                                                            00058             772                  11/20/02   01/02/03    D'Agostino                          
                                                            00060             613                  11/16/01   02/20/02    D'Agostino                          
                                                            00065           7,125                  04/07/03   04/07/03    D'Agostino                          
                                                            00066B           -381                  04/07/03   04/07/03    D'Agostino                          
                                                            00067           2,340                  12/27/01   03/08/02    D'Agostino                          
                                                            00069             851                  01/18/02   03/08/02    D'Agostino                          
                                                            00069             257                  04/07/03   04/07/03    D'Agostino                          
                                                            00072             721                  02/19/02   04/01/02    D'Agostino                          
                                                            00073          -1,817                  03/08/02   04/04/02    D'Agostino                          
                                                            00075             523                  03/08/02   04/04/02    D'Agostino                          
                                                            00076           1,400                  03/08/02   04/04/02    D'Agostino                          
                                                            00080           2,783                  03/08/02   04/04/02    D'Agostino                          
                                                            00083           2,360                  03/18/02   04/19/02    D'Agostino                          
                                                            00084           1,673                  03/08/02   04/04/02    D'Agostino                          
                                                            00089           3,749                  04/10/02   04/25/02    D'Agostino                          
                                                            00091           1,150                  04/16/02   05/10/02    D'Agostino                          
                                                            00092               0                  04/16/02   05/10/02    D'Agostino                          
                                                            00095             638                  05/30/02   06/04/02    D'Agostino                          
                                                            00097               0                  06/13/02   07/10/02    D'Agostino                          
                                                            00100           1,673                  06/13/02   07/10/02    D'Agostino                          
                                                            00110             210                  07/09/02   07/12/02    D'Agostino                          
                                                            00113           1,658                  07/26/02   08/27/02    D'Agostino                          
                                                            00116           2,457                  07/31/02   08/16/02    D'Agostino                          
                                                            00121           3,654                  07/31/02   08/16/02    D'Agostino                          
                                                            002            -4,361                  05/17/01   01/14/02    Lawman Heating                      
                                                            005               580                  01/02/02   02/28/02    NEP Glass & Mirror                  
                                                            008            -4,000                  12/20/01   03/06/02    CNP Mech.                           
                                                            008            -2,420                  03/31/03   05/20/03    Roth                                
                                                            010             1,603                  12/20/01   03/06/02    CNP Mech.                           
                                                            013              -300                  11/16/01   02/20/02    Lawman Heating                      
                                                            013            -5,670                  03/08/02   04/04/02    Rochester Acoustical                
                                                            015             6,700                  10/12/01   04/15/02    East Coast                          
                                                            017             2,677                  01/17/02   03/25/02    Lawman Heating                      
                                                            021            -4,000                  01/02/02   02/28/02    East Coast                          
                                                            028             1,610                  02/13/02   03/25/02    East Coast                          
                                                            053             1,503                  11/16/01   02/20/02    D'Agostino                          
                                                            065             7,127                  12/20/01   03/06/02    D'Agostino                          
                                                            066               381                  12/20/01   03/06/02    D'Agostino                          
                                                            068               -98                  12/27/01   02/28/02    D'Agostino                          
                                                            088           -12,500                  04/10/02   04/25/02    D'Agostino                          
 
99-0529   Reconstruction               0-001-006  02/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1263   Reconstruction               0-001-007  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             796                  12/27/01   05/29/02    Target Group                        
                                                            00002           5,400                  02/18/02   04/04/02    Target Group                        
                                                            00003           5,300                  03/18/02   04/29/02    Target Group                        
                                                            00003          -1,204                  09/19/02   10/30/02    Rusmar Environ.                     
                                                            00004          -3,195                  09/19/02   10/30/02    Rusmar Environ.                     
                                                            00005            -424                  09/19/02   10/30/02    Rusmar Environ.                     
                                                            00110             210                  07/08/02   10/30/02    D'Agostino                          
 
06-1379   Reconstruction               0-001-008  10/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3            2,698                  05/15/08     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            HV-1            1,949                  05/06/08     /  /      LAWMAN HEATING & COOLING INC.       
                                                            PL-1           -6,390                  04/14/08     /  /      THURSTON BROTHERS INC.              
 

          Livonia Elementary:
97-1433   Reconstruction               0-002-001  06/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1432   Additions and Alterations    0-002-004  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          -1,258                  11/20/02   01/02/03    CNP Mech.                           
                                                            00004           1,859                  11/20/02   04/07/03    Lawman Heating                      
                                                            00009               0                  01/18/02   03/08/02    Rochester Acoustical                
                                                            00009           3,652                  11/16/01   04/19/02    CNP Mech.                           
                                                            00010           2,657                  12/20/01   03/06/02    CNP Mech.                           
                                                            00012           1,395                  11/13/01   04/19/02    Lawman Heating                      
                                                            00013            -300                  11/16/01   02/20/02    Lawman Heating                      
                                                            00015             477                  10/12/01   04/15/02    Eastcoast Elec.                     
                                                            00016           1,420                  12/20/01   03/06/02    Lawman Heating                      
                                                            00017           2,177                  01/17/02   03/25/02    Lawman Heating                      
                                                            00019           6,037                  12/27/01   02/28/02    Eastcoast Elec.                     
                                                            0002          -52,702                  05/17/01   01/14/02    Lawman Heating                      
                                                            00023             809                  01/17/02   03/25/02    Eastcoast Elec.                     
                                                            00024          17,480                  01/18/02   03/08/02    Eastcoast Elec.                     
                                                            00029           1,891                  02/19/02   04/01/02    Eastcoast Elec.                     
                                                            00029          46,580                  04/22/02   05/07/02    Difiore Const.                      
                                                            00030             270                  03/08/02   04/04/02    Eastcoast Elec.                     
                                                            00031           1,685                  08/17/01   03/04/02    D'Agostino                          
                                                            00040           1,276                  06/13/02   07/10/02    Eastcoast Elec.                     
                                                            00044             150                  09/19/02   10/30/02    Difiore Const.                      
                                                            00045           3,446                  07/26/02   08/27/02    Eastcoast Elec.                     
                                                            00053           1,503                  11/16/01   02/20/02    D'Agostino                          
                                                            00054           1,214                  11/16/01   02/20/02    D'Agostino                          
                                                            00055A            372                  11/16/01   02/20/02    D'Agostino                          
                                                            00059             557                  11/16/01   02/20/02    D'Agostino                          
                                                            00065           3,565                  04/07/03   04/07/03    D'Agostino                          
                                                            00066           4,744                  12/20/01   03/06/02    D'Agostino                          
                                                            00068            -203                  12/27/01   02/28/02    D'Agostino                          
                                                            00079           3,738                  05/09/02   06/04/02    D'Agostino                          
                                                            00081           2,044                  03/08/02   04/04/02    D'Agostino                          
                                                            00086          -1,463                  03/25/02   05/10/02    D'Agostino                          
                                                            00090          -3,738                  08/09/02   08/16/02    D'Agostino                          
                                                            00111           1,200                  07/08/02   07/12/02    D'Agostino                          
                                                            00117          10,017                  07/31/02   08/16/02    D'Agostino                          
                                                            00120           2,709                  08/20/02   09/04/02    D'Agostino                          
                                                            00125           3,738                  08/09/02   08/16/02    D'Agostino                          
                                                            00128          -1,345                  09/19/02   04/07/03    D'Agostino                          
                                                            00134          10,445                  10/17/02   11/08/02    D'Agostino                          
                                                            00135           2,077                  10/17/02   11/08/02    D'Agostino                          
                                                            011             2,927                  11/08/01   04/19/02    Lawman Heating                      
                                                            013             2,116                  10/12/01   04/15/02    Eastcoast Elec.                     
                                                            016            -5,000                  04/16/02   05/10/02    CNP Mech.                           
                                                            020B           -8,891                  12/27/01   04/07/03    Eastcoast Elec.                     
                                                            021            -3,511                  01/02/02   02/28/02    Eastcoast Elec.                     
                                                            023           -10,000                  04/16/02   05/10/02    Lawman Heating                      
                                                            026            -4,439                  01/22/02   04/07/03    Eastcoast Elec.                     
                                                            028             1,610                  02/13/02   03/25/02    Eastcoast Elec.                     
                                                            033             7,000                  04/16/02   05/10/02    Eastcoast Elec.                     
                                                            039             1,399                  06/17/02   07/10/02    Eastcoast Elec.                     
                                                            067              -117                  12/27/01   03/08/02    D'Agostino                          
                                                            088            12,500                  04/10/02   04/25/02    D'Agostino                          
 
99-1264   Reconstruction               0-002-005  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01                796                  12/27/01   05/29/02    Target Group                        
 
06-1380   Reconstruction               0-002-006  10/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Livonia High School:
02-0136   Reconstruction               0-007-001  08/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1436   Additions and Alterations    0-007-003  06/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1434   Additions and Alterations    0-007-004  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,100                  05/04/01   05/04/01    D'Agostino General Contractors      
                                                            00001          21,000                  09/07/01   09/07/01    Rochester Acoustical                
                                                            00001           3,547                  03/26/00   03/26/00    Difiore Construction Company        
                                                            00002         -33,859                  05/04/01   05/04/01    Eastcoast Electrical                
                                                            00002           3,858                  11/23/01   11/23/01    NEP Glasss & Mirror                 
                                                            00002             746                  02/21/01   02/21/01    D'Agostino General Contractors      
                                                            00002         -15,201                  09/09/01   09/09/01    Rochester Acoustical                
                                                            00002          16,386                  06/22/01   06/22/01    Difiore ConstructionCompany         
                                                            00003           2,260                  07/13/01   07/13/01    Leo J Roth                          
                                                            00003           1,465                  02/21/01   02/21/01    D'Agostino General Contractors      
                                                            00003            -800                  07/02/01   07/02/01    CNP Mechanical Inc                  
                                                            00003           8,251                  09/19/01   09/19/01    Rochester Acoustical                
                                                            00005           3,420                  01/02/02   02/28/02    NEP Glass & Mirror                  
                                                            00005           5,500                  05/04/01   05/04/01    D'Agostino General Contractors      
                                                            00007           1,702                  03/29/02   05/10/02    NEP Glass & Mirror                  
                                                            00007           2,057                  09/19/01   09/19/01    Eastcoast Electrical                
                                                            00007          -1,800                  05/04/01   05/04/01    D'Agostino General Contractors      
                                                            00008           1,524                  12/20/01   03/06/02    CNP Mech.                           
                                                            00008           6,811                  09/19/01   09/19/01    Eastcoast Electrical                
                                                            00008          11,516                  10/29/01   10/29/01    Lawman Heating & Cooling            
                                                            00008         -41,501                  03/26/01   03/26/01    Difiore Construction Company        
                                                            00009             368                  03/29/02   05/10/02    NEP Glass & Mirror                  
                                                            00009              92                  09/19/02   10/30/02    Color Tech Painting                 
                                                            00009        -104,301                  06/09/01   06/09/01    D'Agostino Gneral Contractors       
                                                            0001            2,344                  05/25/01   01/14/02    CNP Mech.                           
                                                            0001           -3,100                  02/21/01   02/21/01    D'Agostino General Contractors      
                                                            00010             300                  09/19/02   10/30/02    Leo J. Roth                         
                                                            00010           4,568                  05/04/01   05/04/01    D'Agostino General Contractor       
                                                            00010           2,000                  03/26/01   03/26/01    Difiore Construction company        
                                                            00011           2,511                  05/04/01   05/04/01    D'Agostino General Contractors      
                                                            00011          -2,305                  06/08/01   06/08/01    Difiore Construction Company        
                                                            00011          -2,305                  06/08/01   06/08/01    Difiore Construction Company        
                                                            00012             935                  06/13/02   07/10/02    NEP Glass & Mirror                  
                                                            00012           1,324                  05/04/01   05/04/01    D'Agostino General Contractors      
                                                            00012           3,192                  07/20/01   07/20/01    Difiore Construction Company        
                                                            00013            -370                  02/12/02   02/12/02    Rochester Acoustical                
                                                            00014          47,823                  12/03/01   01/13/03    Lawman Heating                      
                                                            00014             605                  03/08/02   04/04/02    Rochester Acoustical                
                                                            00014           2,277                  06/13/02   07/10/02    NEP Glass & Mirror                  
                                                            00014             605                  02/21/02   02/21/02    Rochester Acoustical                
                                                            00015           1,894                  12/10/01   02/22/02    Lawman Heating                      
                                                            00015           5,591                  04/22/02   05/07/02    CNP Mech.                           
                                                            00016             350                  03/29/02   05/10/02    Rochester Acoustical                
                                                            00016          -2,068                  04/20/00   04/20/00    D'Agostino Gneral Contractor        
                                                            00016          -7,000                  08/23/01   08/23/01    Difiore Construction Company        
                                                            00017           2,677                  01/17/02   03/25/02    Lawman Heating                      
                                                            00017           4,122                  04/16/02   05/10/02    Rochester Acoustical                
                                                            00018           2,427                  03/08/02   04/04/02    Lawman Heating                      
                                                            00018           2,520                  04/22/02   05/07/02    Rochester Acoustical                
                                                            00018          15,000                  07/18/02   08/28/02    CNP Mech.                           
                                                            00018           1,457                  06/08/01   06/08/01    D'Agostino General Construction     
                                                            00018               0                  09/07/01   09/07/01    Difiore Construction Company        
                                                            00019            -505                  05/16/02   06/04/02    Rochester Acoustical                
                                                            00019          11,239                  06/08/01   06/08/01    D'Agostino General Contractors      
                                                            00020             500                  09/19/02   10/30/02    CNP Mech.                           
                                                            00020           1,926                  11/20/02   04/07/03    Lawman Heating                      
                                                            00020           2,000                  10/26/01   10/26/01    Difiore Construction Company        
                                                            00020A          5,565                  04/07/03   04/07/03    Eastcoast Elec.                     
                                                            00021          16,754                  01/02/02   02/28/02    Eastcoast Elec.                     
                                                            00021           1,816                  09/19/02   10/30/02    CNP Mech.                           
                                                            00021           5,300                  10/26/01   10/26/01    Difiore Construction Company        
                                                            00022           9,450                  06/22/01   06/22/01    D'Agostino                          
                                                            00022           4,200          -4,200  10/26/01   10/26/01    Difiore Construction Company        
                                                            00023           2,241                  04/07/03   04/07/03    CNP Mech.                           
                                                            00023           2,442                  11/23/01   11/23/01    Difiore Construction Company        
                                                            00024             947                  07/08/02   07/12/02    Lawman Heating                      
                                                            00024          74,633                  07/20/01   07/20/01    D'Agostino General Contractors      
                                                            00024             483                  11/23/01   11/23/01    Difiore Construction company        
                                                            00025           3,210                  01/17/02   03/25/02    Eastcoast Elec.                     
                                                            00025           1,786                  07/13/01   07/13/01    D'Agostino                          
                                                            00025           1,129                  12/11/01   12/11/01    Difiore Construction Company        
                                                            00026          -3,000                  01/02/02   02/28/02    Difiore Const.                      
                                                            00026           2,630                  07/13/01   07/13/01    D'Agostino General Contractors      
                                                            00026          -3,000                  01/02/02   01/02/02    Difiore Construction Company        
                                                            00027           9,600                  01/17/02   03/25/02    Difiore Const.                      
                                                            00027           1,929                  01/17/02   03/25/02    Eastcoast Elec.                     
                                                            00027           1,429                  07/31/02   08/16/02    Lawman Heating                      
                                                            00027           5,242                  09/26/02   11/01/02    Rochester Acoustical                
                                                            00027           6,732                  07/13/01   07/13/01    D'Agostino General Contractors      
                                                            00027               0                  01/17/02   01/17/02                                        
                                                            00027           9,600                  01/17/02   01/17/02    Difiore Construction Company        
                                                            00028           2,414                  02/13/02   03/25/02    Eastcoast Elec.                     
                                                            00028             880                  07/26/02   08/27/02    Lawman Heating                      
                                                            00029             530                  08/20/02   09/04/02    Lawman Heating                      
                                                            00029           1,612                  07/20/01   07/20/01    D'Agostino General Contractors      
                                                            0003             -800                  07/02/01   07/02/01    CNP Mechanical Inc                  
                                                            00031             741                  03/08/02   04/04/02    Eastcoast Elec.                     
                                                            00031           1,580                  09/19/02   10/30/02    Lawman Heating                      
                                                            00031             500                  09/19/02   10/30/02    Rochester Acoustical                
                                                            00032          16,779                  08/08/01   08/08/01    D'Agostino General Contractors      
                                                            00033           3,729                  01/31/03   02/11/03    Lawman Heating                      
                                                            00034             244                  04/22/02   05/07/02    Eastcoast Elec.                     
                                                            00035             637                  04/22/02   05/07/02    Eastcoast Elec.                     
                                                            00035         -18,000                  08/08/01   08/08/01    D'Agostino General Contractors      
                                                            00036             570                  04/22/02   05/07/02    Eastcoast Elec.                     
                                                            00036          16,671                  08/08/01   08/08/01    D'Agostino General Contractors      
                                                            00037          14,000                  07/31/02   08/16/02    Difiore Const.                      
                                                            00037           2,622                  08/08/01   08/08/01    D'Agostino General Contractors      
                                                            00038           1,142                  05/17/02   06/04/02    Eastcoast Elec.                     
                                                            00039         -30,000                  08/22/02   09/04/02    Difiore Const.                      
                                                            00039           1,363                  08/24/01   08/24/01    D'Agostino General Contractors      
                                                            00040           4,489                  09/19/02   10/30/02    Difiore Const.                      
                                                            00040          -2,172                  09/07/01   09/07/01    D'Agostino General Contractors      
                                                            00042           1,869                  06/13/02   07/10/02    Eastcoast Elec.                     
                                                            00043           3,096                  09/26/02   11/01/02    DiFiore Const.                      
                                                            00044           2,496                  10/26/01   10/26/01    D'Agostino General Contractors      
                                                            00044           2,496                  10/26/01   10/26/01    D'Agostino general conytractor      
                                                            00046             268                  07/26/02   08/27/02    Eastcoast Elec.                     
                                                            00046          79,688                  10/12/01   10/12/01    D'Agostino General Contractors      
                                                            00047             974                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00047           1,652                  10/26/01   10/26/01    D'Agostino General Contractors      
                                                            00047           1,652                  10/26/01   10/26/01    D'Agostino General contractors      
                                                            00047           1,652                  10/26/01   10/26/01    D'Agostino General Contractors      
                                                            00048           6,094                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00049             150                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00049           9,041                  12/17/01   12/17/01    D'Agostino General Contractors      
                                                            00050             400                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00052           7,500                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00053           6,800                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00054          10,000                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00064         -90,000                  12/11/01   12/11/01    D' Agostino General Contractors     
                                                            00069A          2,374                  04/07/03   04/07/03    D'Agostino General Contractors      
                                                            00069a          2,374                  03/07/03   03/07/03    D'Agostino General Contractors      
                                                            00070          -6,062                  02/19/02   04/01/02    D'Agostino General Contractors      
                                                            00071           1,949                  02/19/02   04/01/02    D'Agostino General Contractors      
                                                            00074             221                  03/08/02   04/04/02    D'Agostino General Contractors      
                                                            00077          12,322                  03/08/02   04/04/02    D'Agostino General Contractors      
                                                            00078             210                  03/08/02   04/04/02    D'Agostino General Contractors      
                                                            00082             748                  03/08/02   04/04/02    D'Agostino General Contractors      
                                                            00087          23,173                  03/29/02   05/10/02    D'Agostino General Contractors      
                                                            00088          25,000                  04/10/02   04/25/02    D'Agostino General Contractors      
                                                            00088         -25,000                  03/10/02   03/10/02    D'Agostino General Contractors      
                                                            00093             452                  04/22/02   05/07/02    D'Agostino General Contractors      
                                                            00094           3,000                  05/30/02   06/04/02    D'Agostino General Contractors      
                                                            00098           2,565                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00099           1,093                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            0010            2,019                  09/19/01   09/19/01    Eastcoast Electrical                
                                                            00102          16,215                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00103          18,170                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00104          19,320                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00105          18,745                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00106          19,550                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00108           2,080                  07/08/02   07/12/02    D'Agostino General Contractors      
                                                            00109          10,025                  07/08/02   07/12/02    D'Agostino General Contractors      
                                                            0011            1,034                  09/19/01   09/19/01    Eastcoast Electrical                
                                                            00114           3,200                  07/26/02   08/27/02    D'Agostino General Contractors      
                                                            00115             500                  08/09/02   08/16/02    D'Agostino General Contractors      
                                                            00118          12,537                  07/31/02   08/16/02    D'Agostino General Contractors      
                                                            00119          12,304                  07/31/02   05/06/03    D'Agostino General Contractors      
                                                            0012            2,231                  09/19/01   09/19/01    Eastcoast electrical                
                                                            00123           1,163                  08/15/02   09/05/02    D'Agostino General Contractors      
                                                            00124           6,510                  08/09/02   08/16/02    D'Agostino General Contractors      
                                                            00126          -2,835                  08/20/02   09/04/02    D'Agostino General Contractors      
                                                            00127         -21,900                  08/20/02   09/04/02    D'Agostino General Contractors      
                                                            00129          14,818                  09/19/02   10/30/02    D'Agostino General Contractors      
                                                            0013            2,116                  10/26/01   10/26/01    Eastcoast Electrical                
                                                            00130             318                  09/19/02   10/30/02    D'Agostino General Contractors      
                                                            00131            -745                  09/19/02   05/06/03    D'Agostino General Contractors      
                                                            00131            -745                  01/22/03   01/22/03    D'Agostino General Construction     
                                                            00132           5,796                  09/26/02   11/01/02    D'Agostino General Contractors      
                                                            00133           2,153                  09/26/02   11/01/02    D'Agostino General Contractors      
                                                            0016             -250                  11/23/01   11/23/01    Eastcoast Electrical                
                                                            0074              221                  03/08/02   03/08/02    D'Agostino general Contractors      
                                                            0078              210                  03/08/02   03/08/02    D'Agostino General Contractors      
                                                            008            -7,580                  03/31/03   05/20/03    Roth                                
                                                            0082              748                  03/08/02   03/08/02    D'Agostino General Contractors      
                                                            010             6,935                  12/20/01   03/06/02    CNP Mech.                           
                                                            011             2,147                  11/08/01   04/19/02    Lawman                              
                                                            016            -5,000                  04/16/02   05/10/02    CNP Mech.                           
                                                            017             2,677                  01/17/02     /  /      Lawman                              
                                                            020             7,857                  12/27/01   05/29/03    East Coast                          
                                                            021               536                  05/17/02   06/04/02    Rochester Acoustical                
                                                            022              -250                  04/16/02   05/10/02    Lawman                              
                                                            023            10,000                  04/16/02   05/10/02    Lawman                              
                                                            024           -20,000                  01/18/02   03/08/02    East Coast                          
                                                            033             7,000                  04/16/02   05/10/02    East Coast                          
                                                            039             2,383                  06/17/02   07/10/02    East Coast                          
                                                            040             2,976                  06/13/02   07/10/02    East Coast                          
                                                            05              3,969                  08/16/01   03/28/02    CNP Mech.                           
                                                            050             6,062                  02/19/02   04/01/02    D'Agostino                          
                                                            055               845                  11/16/01   02/20/02    D'Agostino                          
                                                            065               845                  12/20/01   03/06/02    D'Agostino                          
                                                            066A            1,800                  12/20/01   03/06/02    D'Agostino                          
                                                            067A              710                  12/27/01   03/08/02    D'Agostino                          
                                                            069             1,780                  01/18/02   03/08/02    D'Agostino                          
                                                            09              2,965                  07/08/02   07/12/02    Leo Roth                            
                                                            091A            3,850                  04/16/02   05/10/02    D'Agostino                          
                                                            10             15,984                  04/16/02   05/10/02    NEP Glass                           
 
99-0530   Reconstruction               0-007-005  02/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,014                  06/21/01   01/30/02    Rel-Comm                            
 
06-1381   Reconstruction               0-007-006  10/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           13,010                  05/15/08     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            EL-2           13,890                  05/15/08     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            HV-2            4,361                  05/21/08     /  /      LAWMAN HEATING & COOLING, INC.      
 

          Gym/Locker Facility @ High School:
99-1430   Reconstruction               0-008-002  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00030           4,150                  07/26/02   08/27/02    Difiore Const.                      
                                                            00031           3,760                  07/26/02   08/27/02    Difiore Const.                      
                                                            00048          18,200                  10/22/02   11/08/02    Difiore Const.                      
                                                            00049          12,992                  10/22/02   11/08/02    Difiore Const.                      
                                                            00050           3,139                  01/17/03   02/05/03    Difiore Const.                      
                                                            00122           4,108                  09/19/02   10/30/02    D'Agostino General Contractors      
                                                            008            -1,300                  12/20/01   03/06/02    CNP Mech.                           
                                                            010             1,828                  12/20/01   03/06/02    CNP Mech.                           
                                                            017             8,000                  12/20/01   03/06/02    East Coast                          
                                                            025             6,186                  01/17/02   03/25/02    East Coast                          
                                                            107           -14,222                  07/09/02   07/12/02    D'Agostino                          
 
06-1382   Reconstruction               0-008-003  10/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
99-1433   New Construction             5-009-001  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002               0                  04/16/02   05/10/02    Spencer-Virnoche                    
                                                            00006           9,100                  04/16/02   05/10/02    Color Tech Painting                 
                                                            00008         -11,959                  05/15/02   06/04/02    NEP Glass & Mirror                  
                                                            00011           8,725                  05/15/02   06/04/02    NEP Glass & Mirror                  
                                                            00013          -5,800                  04/16/02   05/10/02    CNP Mech.                           
                                                            00015          -8,135                  04/16/02   05/10/02    Rochester Acoustical                
                                                            00019         -81,073                  04/16/02   05/10/02    Lawman Heating                      
                                                            00021             353                  04/01/02   05/09/02    Lawman Heating                      
                                                            00025           3,000                  07/31/02   08/16/02    Rochester Acoustical                
                                                            00028               0                  04/16/02   05/10/02    DiFiore Const.                      
                                                            00032               0                  04/16/02   05/10/02    Eastcoast Elec.                     
                                                            00036           4,323                  07/31/02   08/16/02    Difiore Const.                      
                                                            00041           2,641                  06/13/02   07/10/02    Eastcoast Elec.                     
                                                            00041           2,600                  09/19/02   10/30/02    DiFiore Const.                      
                                                            00045           6,000                  09/19/02   10/30/02    DiFiore Const.                      
                                                            00046           2,798                  09/19/02   10/30/02    DiFiore Const.                      
                                                            00085         -65,686                  04/16/02   05/10/02    D'Agostino                          
                                                            00096           8,528                  05/30/02   06/04/02    D'Agostino                          
                                                            00112           2,087                  07/08/02   07/12/02    D'Agostino                          
 

          STA Transporation Facility:
06-1680   Reconstruction               5-010-L01  07/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
99-1431   Reconstruction               7-006-001  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00007               0                  04/16/02   05/10/02    Color Tech Painting                 
                                                            00020               0                  05/16/02   06/04/02    Rochester Acoustical                
                                                            00026           4,703                  07/26/02   08/27/02    Lawman Heating                      
                                                            00032           1,461                  07/31/02   08/16/02    Difiore Const.                      
                                                            00032           2,395                  10/01/02   11/01/02    Lawman Heating