Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 11/24/09 at 17:30:51




ADIRONDACK CENT SCH-BOONVILLE STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-04-01-06
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Boonville Central:
90-1137   Reconstruction               0-002-003  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0981   Additions and Alterations    0-002-004  05/11/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            28             18,170                  05/04/01   02/11/02    Murnane Bldg.                       
                                                            85              1,804                  05/04/01   02/11/02    All-Phaze Elec.                     
                                                            86              4,237                  05/04/01   02/11/02    All-Phaze Elec.                     
 
03-1123   Reconstruction               0-002-005  04/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1516   Reconstruction               0-002-006  08/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1573SC Visual Structural Inspection 0-002-SC1  06/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Leyden School:
90-1138   Reconstruction               0-013-003  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0887   Additions and Alterations    0-013-004  04/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1124   Reconstruction               0-013-005  04/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-01         -16,585                  10/12/05   11/01/05    Puterlo Construction                
 
07-1517   Reconstruction               0-013-006  08/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1572SC Visual Structural Inspection 0-013-SC1  06/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Forestport Elementary:
97-0888   Additions and Alterations    0-016-004  04/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1125   Reconstruction               0-016-005  04/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1518   Reconstruction               0-016-006  08/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1571SC Visual Structural Inspection 0-016-SC1  06/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-1139   Reconstruction               0-017-003  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0889   Additions and Alterations    0-017-004  04/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1162   Additions and Alterations    0-017-005  05/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01          15,148                  11/09/05   02/15/06    Murphy Excavating                   
                                                            02-02           6,000                  11/09/05   01/17/06    Murphy Excavating Corp              
                                                            02-03          -2,055                  12/05/05   12/09/05    Murphy Excavating Corp              
                                                            03-02         -40,000                  12/05/05   12/09/05    Puterlo Construction                
                                                            03-03          -1,575                  08/14/06   09/05/06    Puterlo Construction                
                                                            04-01           2,728                  09/29/05   10/13/05    Pulver roofing                      
                                                            05-01          -4,670                  09/29/05   10/18/05    Buffalo hotel Supply                
                                                            05-02          -2,315                  11/15/05   11/23/05    Buffalo Hotel Supply                
                                                            05-03            -614                  12/05/05   12/09/05    Buffalo Hotel Supply                
                                                            06-01             614                  10/12/05   10/19/05    m and Plumbing heating              
                                                            07-01           8,601                  10/06/05   10/18/05    Schmalzz Mechanical Contractors     
                                                            07-02             448                  10/12/05   10/25/05    Schmalz Mechan ical Contractors     
                                                            07-03            -664                  05/31/06   11/22/06    Schmalz Mechanical                  
                                                            08-01          -5,536                  11/15/05   11/23/05    Huen New York                       
 
07-1519   Reconstruction               0-017-006  08/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2362FP Reconstruction               0-017-FP1  08/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Leyden Bus Garage(Now 4-022):
03-1126   Reconstruction               4-003-002  04/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          New West Leyden Bus Garage:
07-1520   New Construction             4-022-001  08/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-1140   Reconstruction               5-001-001  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1073   Additions and Alterations    5-001-002  06/29/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00081          -1,877                  05/04/01   01/30/02    All-Phaze Elec.                     
 
03-1163   Reconstruction               5-001-003  05/27/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1521   Reconstruction               5-001-004  08/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE





CAMDEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-06-01-04
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle School:
90-1129   Reconstruction               0-001-004  04/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1215   Reconstruction               0-001-007  04/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0884   Reconstruction               0-001-008  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0364   Reconstruction               0-001-009  11/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1461   Reconstruction               0-001-010  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1257   Reconstruction               0-001-011  04/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0560   Additions and Alterations    0-001-012  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-TC21        -5,488                  11/30/05   12/13/05    Siements Building Tech              
                                                            01/GC21         7,866                  10/07/02   10/25/02    Laurence Const.                     
                                                            01/H21         -4,825                  10/23/03   11/05/03    Airtech Heating                     
                                                            02/E21          2,775                  12/09/02     /  /      West Electric                       
                                                            02TC-21        -5,000                  11/30/05   12/13/05    Siemens Building Tech               
                                                            03/GC21         9,373                  10/07/02   10/25/02    Laurence Const.                     
                                                            04/GC21         8,830                  10/07/02   10/25/02    Laurence Const.                     
                                                            08/GC21         4,453                  08/19/02   09/05/02    Laurence Const.                     
                                                            10/GC21        -9,972                  10/14/04   11/19/04    Laurence Const.                     
                                                            11/GC21        -3,400                  10/14/04   10/25/04    Laurence Const.                     
                                                            12/GC21        -3,690           5,310  10/14/04   10/25/04    Laurence Const.                     
                                                            13/GC21        -5,000                  10/14/04   10/25/04    Laurence Const.                     
                                                            14/GC21        -1,169                  10/14/04   10/25/04    Laurence Const.                     
                                                            P21-016B      -12,082                  02/19/03   11/06/03    HJ Brandeles                        
 
98-1224   Reconstruction               0-001-014  06/17/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -17,693                  06/01/00   12/02/03    Cortland Glass                      
 
00-1342   Reconstruction               0-001-015  10/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1492   Reconstruction               0-001-016  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01HVAC5        -1,500                  03/25/02   04/26/02    Schmalz Mech.                       
                                                            04ACM507          992                  07/24/02   07/24/02    Summit Environ.                     
                                                            05ACM508        3,368                  07/24/02   07/24/02    Summit Environ.                     
 
04-0758   Reconstruction               0-001-019  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-007             634                  03/10/06   06/30/06    Huen new York                       
 
04-1051SR Additions and Alterations    0-001-020  04/01/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC11-013            0                  06/19/08     /  /      George A Nole                       
 
05-0466   Additions and Alterations    0-001-020  02/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0006           -5,883                  05/01/07   05/15/07    George Nole and Sons                
                                                            001            -7,000                  10/30/06   12/18/06    Syracuse Scenery and Stage Lighting 
                                                            001            15,416                  02/22/07   03/14/07    Airtech heating                     
                                                            001            28,003                  07/27/09   08/18/09    NATIONAL BUILDING & RESTORATION CORP
                                                            002           -18,000                  10/30/06   12/18/06    George nole                         
                                                            002                 0                  10/31/07   01/28/08    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            002                 0                  09/25/09   10/09/09    NATIONAL BUILDING & RESTORATION CORP
                                                            003            13,035                  03/30/07   04/03/07    Patricia electric                   
                                                            003                 0                  10/31/07   01/28/08    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            004           -65,000                  10/30/06   12/18/06    George Nole                         
                                                            004             9,835                  08/02/07   10/29/07    Patricia Electric                   
                                                            004            -3,949                  12/03/08   05/20/09    AIRTECH HEATING & A/C SYSTEMS, INC. 
                                                            005           -13,169                  05/01/07   05/15/07    George Nole and Son                 
                                                            005                 0                  10/31/07   01/28/08    PATRICIA ELECTRIC INC               
                                                            006                 0                  10/31/07   01/28/08    PATRIC IA ELETRIC INC               
                                                            007             3,093                  04/18/04   08/06/08    PATRICIA ELECTRIC, INC.             
                                                            014             2,733                  06/02/08   08/28/08    George A Nole & Sons,Inc            
                                                            017             7,312                  04/18/08   04/24/08    GEORGE A NOLE & SON, INC.           
                                                            018            -1,501                  06/02/08   08/28/08    George A Nole & Sons,Inc            
                                                            019                 0                  07/31/08     /  /      GEORGE A. NOLE & SON, INC.          
                                                            020                 0                  07/31/08     /  /      GEORGE A. NOLE SON                  
                                                            2-009           9,880                  10/31/07     /  /      STEVE GENERAL CONTRACTORS INC       
                                                            2-010           4,432                  10/31/07     /  /      STEVE GENERAL CONTRACTORS           
                                                            4-15            4,408                  10/31/07     /  /      BILLITIER ELETRIC INC               
                                                            4-18              735                  10/31/07     /  /      BILLITIER ELETRIC INC               
                                                            E-11          -30,700                  09/07/06   12/27/06    Patricia electric                   
                                                            E-11           30,800                  10/04/06   10/24/06    patricia Electric                   
                                                            G-003               0                  02/28/06   05/25/06    Ritter Paratore Contracting         
                                                            G-004               0                  06/30/06   07/31/06    Ritter Paratore                     
                                                            G-005         -19,355                  06/30/06   07/31/06    Ritter paratore                     
                                                            GC-11         -51,140                  09/07/06   10/27/06    george Nole and Son                 
                                                            GC-11               0                  07/31/08   10/21/08    GEORGE A. NOLE & SON, INC.          
                                                            GC-11         -12,872                  07/31/08   10/31/08    GEORGE A. NOLE & SON, INC.          
                                                            GC-11               0                  09/19/08     /  /      GEORGE A. NOLE & SON, INC.          
                                                            GC11-009            0                  06/19/08   02/11/09    GEORGE A. NOLE                      
                                                            GC11-010            0                  06/19/08     /  /      GEORGE A. NOLE                      
                                                            GC11-011            0                  06/19/08     /  /      GEORGE A. NOLE                      
                                                            GC11-012            0                  06/19/08     /  /      GEORGE A. NOLE                      
                                                            GC11-013            0                  06/19/08     /  /      GEORGE A. NOLE                      
                                                            GC11-015        8,640                  02/05/08   03/19/08    George A. Nole & Son Inc            
                                                            GC11-016       11,277                  02/05/08   03/19/08    Geroge A. Nole & Son Inc.           
                                                            P-004               0                  06/30/06   10/27/06    Orchard Earth and Pipe              
                                                            P-005          -4,406                  06/30/06   11/15/06    Orchard Earth Pipe                  
                                                            P-006         -23,500                  06/30/06   10/27/06    Orchard earth Pipe                  
                                                            P-11           30,200                  09/07/06   10/27/06    Bellucci Enterprises                
                                                            P-11          -11,043                  02/21/08   03/28/08    BOVIS LEND LEASE LMB, INC           
                                                            P-11                0                  11/26/07     /  /      BELLUCCI ENTERPRISES                
                                                            SE11-002            0                  06/02/08     /  /      BOVIS LAND LEASE                    
 
08-1592   Reconstruction               0-001-021  10/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1197FP Reconstruction               0-001-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Camden Elementary:
93-0885   Additions and Alterations    0-003-005  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0363   Reconstruction               0-003-006  11/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1022   Reconstruction               0-003-007  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1466   Reconstruction               0-003-008  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1555   Reconstruction               0-003-009  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            06/GC21         3,969                  08/19/02   09/05/02    Laurence Const.                     
 
00-1344   Reconstruction               0-003-011  10/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1493   Reconstruction               0-003-012  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03/ACM5           400                  07/01/02   07/15/02    Summit Environ.                     
                                                            05/ACM5         3,368                  07/01/02   07/15/02    Summit Environ.                     
                                                            06/ACM5        -3,700                  07/01/02   07/15/02    Summit Environ.                     
 
04-0759   Reconstruction               0-003-014  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004               0                  02/28/06   06/30/06    Huen new York                       
 
06-0659   Reconstruction               0-003-015  05/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            37,421                  07/30/08   01/22/09    R. E. ALEXANDER CO., INC.           
                                                            003             4,990                  02/23/09     /  /      CNY MECHANICAL ASSOCIATES, INC.     
                                                            003             4,990                  02/23/09   04/23/09    CNY MECHANICAL ASSOCIATES, INC.     
                                                            003           -13,648                  05/11/09   07/28/09    GREEN PLUMBING                      
                                                            005             1,735                  04/06/09     /  /      CNY MECHANICAL ASSOCIATES, INC.     
                                                            005           -19,436                  09/02/09   09/21/09    KNAPP ELECTRIC                      
                                                            006             3,578                  05/11/09   07/28/09    CNY MECHANCIAL ASSOCIATES, INC.     
                                                            007            -5,776                  09/02/09   09/21/09    RE ALEXANDER CO INC                 
                                                            008                 0                  10/23/09     /  /      R.E. ALEXANDER CO INC               
                                                            E-21          -17,790                  01/06/08   02/23/08    Knapp Electric                      
                                                            E-21                0                  11/26/08   01/22/09    KNAPP ELECTRIC                      
                                                            GC-005              0                  12/30/08   01/12/08    R.E. ALEXANDER                      
                                                            GC-006              0                  09/02/09   09/21/09    RE ALEXANDER CO INC                 
                                                            GC-21               0                  11/26/08   01/12/09    R. E. ALEXANDER CO., INC.           
                                                            H-21                0                  11/26/08   04/23/09    CNY MECHANCIAL ASSOCIATES, INC.     
                                                            H-21            2,099                  03/23/09   06/17/09    CNY MECHANCIAL ASSOCIATES, INC.     
                                                            P-21          -10,000                  11/26/08   01/22/09    GREEN PLUMBING                      
                                                            P-21                0                  11/26/08   01/22/09    GREEN PLUMBING                      
 
07-1743   Reconstruction               0-003-016  11/05/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1185FP Reconstruction               0-003-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Annsville Area School:
96-1465   Reconstruction               0-004-006  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1553   Additions and Alterations    0-004-007  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01/E21          6,379                  08/19/02   09/05/02    West Elec.                          
                                                            02/GC21         4,937                  10/07/02   10/25/02    Laurence Const.                     
                                                            05/GC21         2,080                  08/19/02   09/05/02    Laurence Const.                     
                                                            07/GC21         3,277                  08/19/02   09/05/02    Laurence Const.                     
 
00-1341   Reconstruction               0-004-009  10/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1494   Reconstruction               0-004-010  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01/ACM5           261                  07/01/02   07/15/02    Summit Environ.                     
 
01-0772   Reconstruction               0-004-011  04/10/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0760   Reconstruction               0-004-012  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  11/28/05   12/09/05    Huen new York                       
                                                            G-001               0                  03/10/06   07/21/06    Richard Alexander                   
 
07-1744   Reconstruction               0-004-013  11/05/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1200FP Reconstruction               0-004-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Bay Area School:
96-1463   Reconstruction               0-005-005  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1554   Additions and Alterations    0-005-006  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-PE21        -9,000                  02/03/03   02/11/03    RE Woodson                          
                                                            09/GC21         4,959                  10/07/02   10/25/02    Laurence Const.                     
 
00-1343   Reconstruction               0-005-008  10/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01E61005      -16,545                  07/24/02   10/24/02    Huen New York                       
                                                            01G61003       12,500                  07/24/02   08/28/02    Richard Alexander                   
                                                            01H61002       -2,183                  07/24/02   08/28/02    CMP Sheet Metal                     
                                                            01P61001       13,300                  07/24/02   08/28/02    Superior Plumbing                   
                                                            01T61006       -2,207                  07/24/02   08/28/02    KAMA Communications                 
                                                            02G61007      -10,632                  07/24/02   08/28/02    Richard Alexander                   
                                                            02P61004         -837                  07/24/02   08/27/02    Superior Plumbing                   
 
99-1495   Reconstruction               0-005-009  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02ACM502          341                  07/24/02   07/24/02    Summit Environ.                     
 
01-0773   Reconstruction               0-005-010  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-004         -2,423                  11/04/03   11/20/03    Huen New York                       
 
04-0761   Reconstruction               0-005-011  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002               0                  11/28/05   12/09/05    Huen new York                       
                                                            E-006               0                  03/10/06     /  /      Huen new York                       
                                                            G-003               0                  03/10/06   07/21/06    Richard Alexander                   
                                                            G-004          -2,776                  06/30/06   08/11/06    Richard Alexandedr                  
 
07-1745   Reconstruction               0-005-012  11/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  10/23/09     /  /      RICHARD E ALEXANDER CO INC          
 
02-1198FP Reconstruction               0-005-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          McConnellsville Elementary:
96-1460   Reconstruction               0-007-002  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0033   Additions and Alterations    0-007-003  11/24/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0762   Reconstruction               0-007-006  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-002               0                  03/10/06   07/24/06    Ricahrd Alexander Co                
 
07-1746   Reconstruction               0-007-007  11/05/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1199FP Reconstruction               0-007-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Camden High School:
93-0886   Additions and Alterations    0-012-005  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0257   Reconstruction               0-012-006  11/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0365   Reconstruction               0-012-007  11/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1462   Reconstruction               0-012-008  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1550   Additions and Alterations    0-012-009  11/24/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003AF         -23,500                  03/23/04   04/13/04    Siemens Building Tech               
                                                            01/H11          1,078                  12/02/02   01/02/03    Bovis Lend Lease                    
                                                            01/LC11       -10,224                  10/07/02   11/06/02    Spencer Virnoche                    
                                                            03/H11          7,824                  03/10/03   03/20/03    Airtech Heating                     
                                                            03P11029       -8,718                  02/12/02   05/13/02    Superior Plumbing                   
                                                            04/ACM11      -11,664                  02/19/02   04/04/02    Avala Contracting                   
                                                            05/E11         56,155                  08/29/02   01/08/03    West Elec.                          
                                                            06/E11         21,888                  08/29/02   01/08/03    West Elec.                          
                                                            07/E11          5,185                  08/29/02   01/08/03    West Elec.                          
                                                            07/S11         -1,255                  05/16/02   05/24/02    Ritter & Paratore                   
                                                            09/GC11         6,473                  02/19/02   04/04/02    BF Yenny Const.                     
                                                            09E11          -4,152                  11/30/05   12/13/05    West Electric                       
                                                            10/GC11         7,518                  01/18/02   03/29/02    BF Yenny Const.                     
                                                            11/GC11        -3,616                  02/14/02   03/21/02    BF Yenny Const.                     
                                                            E11            -9,765                  11/08/05   06/30/06    West Electric                       
                                                            H11-037A       18,642                  02/06/03   02/24/03    Airtech Heating                     
 
98-1220   Reconstruction               0-012-010  06/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1496   Reconstruction               0-012-012  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01GC5009      -18,217                  03/25/02   04/26/02    BF Yenny Const.                     
                                                            06ACM510       -3,700                  07/24/02   07/24/02    Summit Environ.                     
 
01-0774   Reconstruction               0-012-013  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H2-001A       -14,017                  02/06/03   02/13/03    Airtech Heating                     
                                                            H2-003        -10,000                  07/24/03   08/27/03    Airtech Heating                     
 
04-0763   Reconstruction               0-012-015  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003               0                  11/28/05   07/24/06    Huen New York                       
                                                            E-005          -3,000                  02/28/05   06/30/06    Huen new York                       
                                                            E-008             545                  06/30/06   11/28/06    Huen new York                       
                                                            H-001               0                  11/28/05   12/09/05    Airtech heating and A/c Systems     
                                                            H-002               0                  12/21/05   01/19/06    Airtech heating A/c Systems         
                                                            H-003         -10,761                  07/26/06   01/24/07    Airtech heating and AC Systems      
                                                            R-001         -23,140                  09/23/05   06/12/06    Cobblestone Construction            
                                                            R-002               0                  02/28/06   06/12/06    Cobblestone Construction Co         
                                                            R-003          -5,029                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-004               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-005               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-006               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-007               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-008               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-009               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-010               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-011           5,000                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-012         -13,061                  07/26/06   08/10/06    Cobblestone Construction'           
 
05-0467   Reconstruction               0-012-016  02/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  11/26/07   01/28/08    BELLUCCI ENTERPIRSES                
                                                            002                 0                  11/26/07   01/28/08    BELLUCCI TNERPIRSES                 
                                                            007            11,673                  08/02/07   08/20/07    George Nole and Sons                
                                                            008                 0                  07/31/08   08/26/08    GEORGE A. NOLE & SON, INC.          
                                                            GC-11          21,000                  10/04/06   10/24/06    George Nole Sons                    
 
02-1196FP Reconstruction               0-012-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          :
96-1458   Reconstruction               1-002-001  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg.:
96-1464   Reconstruction               3-009-001  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0216   Additions and Alterations    3-009-002  09/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance Facility:
91-0162   Reconstruction               5-008-002  08/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1459   Reconstruction               5-008-003  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0113   Additions and Alterations    5-008-006  11/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            34,638                  09/02/08   06/15/09    SCHARF PLUMBING & HEATING, INC.     
                                                            001              -855                  04/06/09   04/23/09    JAMES & SON CONSTRUCTION CO., INC.  
                                                            001            -4,290                  04/06/09   04/23/09    AIRTECH HEATING & A/C SYSTEMS, INC. 
                                                            002             6,361                  05/11/09   07/29/09    SCHARF PLUMBING & HEATING, INC.     
                                                            002            -9,000                  09/03/09   09/21/09    JAMES & SON CONSTRUCTION CO INC     
                                                            003            14,070                  12/03/08     /  /      HARVEY MATERIALS CORP.              
                                                            003                 0                  05/11/09   07/28/09    SCHARF PLUMBING & HEATING, INC.     
                                                            004           -35,675                  02/27/09   06/01/09    HARVEY MATERIALS CORP.              
                                                            004             1,503                  10/23/09     /  /      KNAPP ELECTRIC                      
                                                            005                 0                  05/11/09   07/28/09    HARVEY MATERIALS CORP.              
                                                            E-001          12,236                  09/19/08   06/15/09    KNAPP ELECTRIC                      
                                                            E-002           7,659                  09/19/08   04/30/09    KNAPP ELECTRIC                      
                                                            E-003          25,330                  09/19/08   06/15/09    KNAPP ELECTRIC                      
                                                            S-001          20,550                  09/19/08   10/24/08    HARVEY MATERIALS CORP.              
                                                            S-31           70,607                  10/20/08   01/16/09    HARVEY MATERIALS CORP.              
 

          Administration:
90-0898   Reconstruction               9-002-001  02/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1593   Reconstruction               9-002-002  10/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE





CLINTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-11-01-06
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Chenango Elementary:
91-1216   Reconstruction               0-001-002  05/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1587   Reconstruction               0-001-003  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0050   Reconstruction               0-001-005  07/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1204   Additions and Alterations    0-001-006  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-22          -3,625                  03/13/06   05/25/06    George Nole and Sons                
 
00-1861   Reconstruction               0-001-007  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1           -11,667                  03/11/04   03/17/04    Midlantic Environmental             
 
08-1001   Reconstruction               0-001-008  06/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior High:
94-1588   Reconstruction               0-002-003  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0051   Reconstruction               0-002-005  07/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1492   Reconstruction               0-002-006  05/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1205   Additions and Alterations    0-002-007  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -700                  01/09/04   04/26/04    Huen New York                       
                                                            E-10           -3,663                  04/22/04   04/26/04    Huen New York                       
                                                            E-12           -4,951                  04/22/04   04/26/04    Huen New York                       
                                                            E-13           -1,119                  05/24/04   05/27/04    Huen New York                       
                                                            E-2                 0                  01/15/04   01/29/04    Huen New York                       
                                                            E-3               -52                  01/15/04     /  /      Huen New York                       
                                                            E-4              -104                  01/15/04   01/29/04    Huen New York                       
                                                            E-6                 0                  01/15/04   01/29/04    Huen New York                       
                                                            E-7                 0                  01/29/04   02/25/04    Huen New York                       
                                                            E-8                 0                  01/29/04   02/25/04    Huen New York                       
                                                            E15            -2,614                  07/18/05   08/02/05    Huen new York                       
                                                            E17             3,339                  07/18/05   08/02/05    Huen new York                       
                                                            GC-1                0                  03/24/03   04/17/03    George Nole & Sons                  
                                                            GC-10         -57,788                  09/19/03   10/03/03    George Nole & Sons                  
                                                            GC-11           3,309                  03/02/04   03/08/04    George Nole & Sons                  
                                                            GC-12           8,738                  03/02/04   03/08/04    George Nole & Sons                  
                                                            GC-14           2,925                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-15           8,527                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-17           1,912                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-19             352                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-2           -4,000                  12/01/03   03/15/04    George Nole & Sons                  
                                                            GC-20           1,121                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-21           6,400                  04/28/04   05/11/04    George Nole & Sons                  
                                                            GC-21           3,668                  03/13/06   05/25/06    george Nole and Sons                
                                                            GC-22          -1,168                  07/02/04   07/27/04    George Nole & Sons                  
                                                            GC-24           1,597                  07/02/04   07/27/04    George Nole & Sons                  
                                                            GC-25           2,801                  07/02/04   07/27/04    George Nole & Sons                  
                                                            GC-26          11,806                  07/18/05   08/02/05    George Nole and sons                
                                                            GC-27           3,807                  07/18/05   08/02/05    George Nole and Son                 
                                                            GC-28           3,612                  08/18/05   08/02/05    george Nole and Son                 
                                                            GC-5           -2,603                  09/19/03   10/03/03    George Nole & Sons                  
                                                            GC-6                0                  09/19/03   10/03/03    George Nole & Sons                  
                                                            GC-7              -51                  07/13/05   07/22/05    george nole and Son                 
                                                            GC-8           -1,067                  09/19/03   10/03/03    George Nole & Sons                  
                                                            GC-9          -10,374                  09/19/03   10/03/03    George Nole & Sons                  
                                                            M-1            14,339                  12/05/02   12/09/02    HJ Brandeles                        
                                                            M-3            -2,250                  01/15/04   02/26/04    HJ Brandeles                        
                                                            M-4            -5,149                  05/21/04   05/27/04    HJ Brandeles                        
                                                            M-5              -778                  05/21/04   05/27/04    HJ Brandeles                        
                                                            M-6              -554                  05/21/04   05/27/04    HJ Brandeles                        
                                                            M7            -32,400                  07/18/05   08/02/05    HJ Brandeles Corp                   
                                                            P-5                 0                  07/21/04   07/27/04    Bellucci Enterprises                
                                                            P-6            32,979                  07/21/04   07/27/04    Bellucci Enterprises                
                                                            TE-1            7,540                  03/28/06   07/21/06    Syracuse Scenery and Stage          
 
00-1862   Reconstruction               0-002-008  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA3                 0                  03/11/04   03/17/04    Midlantic Environ.                  
 
08-1002   Reconstruction               0-002-009  06/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High:
94-1589   Reconstruction               0-005-002  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0052   Reconstruction               0-005-004  07/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1206   Additions and Alterations    0-005-005  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1                 0                  01/15/04   01/29/04    Huen New York                       
                                                            E-11           -3,663                  04/22/04   04/26/04    Huen New York                       
                                                            E-14           -1,678                  05/22/04   05/27/04    Huen New York                       
                                                            E-16            9,874                  07/18/05   08/02/05    Huen new York                       
                                                            E-2                 0                  01/15/04   01/29/04    Huen New York                       
                                                            E-5              -569                  01/15/04     /  /      Huen New York                       
                                                            E-9            -2,205                  03/11/04   04/26/04    Huen New York                       
                                                            E3              7,765                  07/13/05   07/22/05    Huen New York                       
                                                            E4              8,193                  07/13/05   07/22/05    Huen new York                       
                                                            E5              1,545                  07/13/05   07/22/05    Huen New York                       
                                                            E6                634                  07/13/05   07/22/05    Huen new York                       
                                                            GC-1                0                  12/01/03   03/15/04    George Nole & Sons                  
                                                            GC-10            -665                  07/13/05   07/22/05    george Nole and Son                 
                                                            GC-11          -6,686                  07/13/05   07/22/05    George Nole and Sons                
                                                            GC-12               0                  07/13/05   07/22/05    George Nole and Son                 
                                                            GC-13           4,833                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-14           3,551                  07/13/05   07/22/05    George Nole and Sons                
                                                            GC-15          21,842                  03/13/06   05/25/06    George Nole and Sons                
                                                            GC-16           1,054                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-16          -1,270                  03/13/06   05/25/06    george Nole and sons                
                                                            GC-17           3,950                  03/13/06   05/25/06    George Nole Sons                    
                                                            GC-18         -14,000                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-18         -14,802                  03/13/06   05/25/06    george Nole and sons                
                                                            GC-19             203                  03/13/06   05/25/06    George Nole and sons                
                                                            GC-2           44,000                  03/24/03   04/17/03    George Nole & Sons                  
                                                            GC-20           1,650                  03/13/06   05/25/06    George Nole and Sons                
                                                            GC-23          -3,000                  07/02/04   07/27/04    George Nole & Sons                  
                                                            GC-23          -3,995                  03/13/06   05/25/06    george Nole And Sons                
                                                            GC-24          -9,353                  03/13/06   05/26/06    George nole and Sons                
                                                            GC-3            8,726                  03/24/03   04/17/03    George Nole & Sons                  
                                                            GC-3           -1,662                  05/21/04   05/27/04    George Nole & Sons                  
                                                            GC-4            5,062                  03/24/03   04/17/03    George Nole & Sons                  
                                                            GC-4             -401                  05/21/04   05/27/04    George Nole & Sons                  
                                                            GC-6           -1,209                  07/13/05   07/22/05    George Nole and Son                 
                                                            GC-7           -3,168                  09/19/03   10/03/03    George Nole & Sons                  
                                                            GC-8                0                  08/13/05   07/22/05    George Nole and Son                 
                                                            GC-9                0                  08/13/05   07/22/05    George Nole and Sons                
                                                            GC5                 0                  07/13/05   07/22/05    George nole Son                     
                                                            Gc-13            -832                  07/13/05   07/22/05    george Nole and Son                 
                                                            M-1                 0                  05/07/03   05/08/03    Giruzzi Plumbing                    
                                                            M-2             4,670                  12/05/02   12/09/02    HJ Brandeles                        
                                                            M-2            -2,144                  01/15/04   05/09/06    Giruzzi Plumbing                    
                                                            M-3            -3,000                  01/15/04   01/29/04    Giruzzi Plumbing                    
                                                            M-4            -3,565                  03/07/05   03/24/05    Giruzzi Plumbing Heating            
                                                            P-1                 0                  12/01/03   03/15/04    Bellucci Ent.                       
                                                            P-2                 0                  04/11/03   04/21/03    Bellucci Ent.                       
                                                            P-3            -5,565                  03/02/04   04/22/04    Bellucci Ent.                       
                                                            P-4                 0                  07/21/04   07/27/04    Bellucci Ent.                       
                                                            P2                  0                  05/24/05   07/21/05    Bellucci Enterprises                
                                                            P3             -5,074                  05/24/05   07/21/05    Bellucci Enterprises                
 
00-1863   Reconstruction               0-005-006  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA2            -4,520                  03/11/04   03/17/04    Midlantic Environmental             
 
07-1273   Reconstruction               0-005-007  09/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1003   Reconstruction               0-005-008  06/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-02          -50,527                  10/06/09   11/03/09    PULVER ROOFING CO INC               
 

          Pool Changing Rm & Service Bldg.:
00-1208   New Construction             7-008-001  09/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1864   Reconstruction               7-008-002  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-4          -14,000                  05/24/05   06/21/05    Midlantic Environmental             
 

          Toilet & Service Bldg.:
00-1207   New Construction             7-009-001  09/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE





NEW HARTFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-15-01-06
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Oxford Rd. ES/SHS:
92-1110   Reconstruction               0-005-003  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1023   Reconstruction               0-005-004  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1517   Reconstruction               0-005-005  06/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1340   Reconstruction               0-005-007  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1811   Reconstruction               0-005-008  08/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1346   Reconstruction               0-005-009  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            012                 0                  07/16/04   07/21/04    Bilbern Construction                
                                                            013             5,088                  07/16/04   07/21/04    Bilbern Construction                
                                                            E-005           9,030                  06/20/02   07/05/02    Edgeline Elec.                      
                                                            E-008           2,190                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E-009          31,000                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E-010           1,572                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E-013           2,270                  05/16/06   07/27/06    Edgeline Electric                   
                                                            E/Allow1          991                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            GC-001         -9,345                  08/15/02   11/01/02    Bilbern Construction                
                                                            GC-006              0                  05/14/03   05/21/03    Bilbern Construction                
                                                            GC-012              0                  07/16/04   09/16/04    Bilbern Construction                
                                                            GC-013         10,176                  07/16/04   09/16/04    Bilbern Construction                
                                                            GC-014         -4,486                  07/16/04   07/21/04    Bilbern Construction                
                                                            P-002           9,767                  02/24/03   03/06/03    Scharf Plumbing                     
                                                            P-002           9,767                  02/24/03   04/24/03    Scharf Plumbing                     
                                                            P/Allow           313                  08/15/02   02/10/03    Scharf Plumbing                     
                                                            P/Allow2        1,090                  02/10/03   02/24/03    Scharf Plumbing                     
                                                            S-001           9,674                  12/16/02   01/09/03    Delaney Construction                
                                                            S-002           3,575                  12/16/02   01/09/03    Delaney Construction                
                                                            S-004               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-006               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-007             805                  01/22/03   02/05/03    Delaney Construction                
                                                            S-008               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-009               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-011               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-012               0                  03/19/03   03/24/03    Delaney Construction                
                                                            S-013               0                  03/19/03   03/24/03    Delaney Construction                
                                                            S-014             296                  02/04/03   02/10/03    Delaney Construction                
                                                            S-015           4,767                  02/04/03   02/10/03    Delaney Construction                
                                                            S-016           3,020                  02/04/03   02/10/03    Delaney Construction                
                                                            S-017           2,899                  03/19/03   03/24/03    Delaney Construction                
                                                            S-018          10,579                  11/19/04   12/06/04    Delaney Construction                
                                                            S-019             451                  11/19/04   12/06/04    Delaney Construction                
                                                            S-022          14,809                  11/19/04   12/06/04    Delaney Construction                
                                                            S-023           1,225                  06/16/03   07/11/03    Delaney Construction                
                                                            S-026           1,328                  11/19/04   12/06/04    Delaney Construction                
                                                            S-027           2,878                  11/19/04   12/06/04    Delaney Construction                
                                                            S-028            -900                  11/19/04   12/06/04    Delaney Construction                
                                                            S-029             500                  11/19/04   12/06/04    Delaney Construction                
 
01-0442   Reconstruction               0-005-010  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-001              0                  06/16/03   07/11/03    Kogut Electric                      
                                                            E2-002              0                  06/16/03   07/11/03    Kogut Electric                      
                                                            E2-006              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-009         10,457                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-016              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-018              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-019              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-022              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-023         -3,000                  06/30/08   10/21/08    Kogut Electric                      
                                                            E2-024         -1,609                  08/10/04   09/09/04    Kogut Electric                      
                                                            GC2-002             0                  05/15/03   05/23/03    Putrelo Const.                      
                                                            GC2-005             0                  06/30/08   02/06/09    Putrelo Construction                
                                                            GC2-008             0                  01/08/04   03/17/04    Putrelo Const.                      
                                                            GC2-009             0                  01/08/04   03/17/04    Putrelo Const.                      
                                                            GC2-010         4,563                  01/08/04   03/17/04    Putrelo Const.                      
                                                            GC2-015         3,704                  01/08/04   03/17/04    Putrelo Const.                      
                                                            GC2-017         3,275                  02/13/04   04/07/04    Putrelo Const.                      
                                                            GC2-018         6,196                  02/13/04   04/07/04    Putrelo Const.                      
                                                            H2-002              0                  10/31/03   09/09/04    HJ Brandeles                        
                                                            H2-004              0                  11/25/03   01/09/04    HJ Brandeles                        
                                                            H2-006              0                  12/31/03   01/21/04    HJ Brandeles                        
                                                            H2-008              0                  08/10/04   09/09/04    HJ Brandeles                        
                                                            H2-009              0                  08/10/04   09/09/04    HJ Brandeles                        
                                                            H2-010         -1,883                  06/30/08   08/27/08    H.J. Brandeles                      
                                                            LE2-001             0                  01/21/04   01/28/04    Kernan Library Office Group         
                                                            P2-003          8,761                  01/02/03   01/21/04    HJ Brandeles                        
 
02-0517   Additions and Alterations    0-005-011  07/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E3-001         16,733                  10/04/04   10/18/04    Madonia Elec.                       
                                                            E3-002              0                  04/04/05   06/21/05    Madonia electric                    
                                                            E3-004              0                  05/04/05   06/21/05    Madonia electric                    
                                                            E3-005              0                  04/04/05   06/21/05    Madonia Electric                    
                                                            E3-006              0                  04/04/05   05/02/05    Madonia Electric                    
                                                            E3-008              0                  06/30/08   10/21/08    Madonia Electric                    
                                                            E3-009              0                  06/30/08   10/21/08    Madonia Electric                    
                                                            E3-010          1,844                  03/15/07   10/23/07    Madonia Electric                    
                                                            E3-011          1,591                  06/15/07   10/23/07    Madonia electric                    
                                                            E3-014a         8,184                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-014b         6,824                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-018            847                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-020          1,959                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-023         -3,000                  07/16/07   10/23/07    Madonia Electric                    
                                                            GC3-002         1,425                  07/28/04   09/09/04    Putrelo Const.                      
                                                            GC3-003         1,756                  07/28/04   09/09/04    Putrelo Const.                      
                                                            GC3-004         1,920                  07/28/04   09/09/04    Putrelo Const.                      
                                                            GC3-008             0                  04/04/05   06/21/05    Puterlo Construction                
                                                            GC3-009             0                  04/04/05   06/21/05    Puterlo Construction Co             
                                                            GC3-011         1,638                  04/04/05   06/21/05    Puterlo Construction                
                                                            GC3-012         6,380                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-014         3,707                  05/04/05   06/21/05    Puterlo Construction                
                                                            GC3-015         2,217                  04/04/05   06/21/05    Puterlo Construction                
                                                            GC3-016         5,814                  05/22/06   07/14/06    Puterlo Construction Co             
                                                            GC3-021         1,502                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-023         3,090                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-024         5,430                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-025         4,623                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-026         3,478                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-027         2,793                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-028         1,484                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-029         2,095                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-031`          440                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-032        14,239                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-041         5,246                  06/25/07   07/17/07    Puterlo Construction                
                                                            GC3-042         9,660                  06/25/07   07/17/07    Puterlo Construction                
                                                            GC3-043        -2,100                  06/25/07   07/17/07    Puterlo Construction                
                                                            H3-001          2,205                  07/28/04   09/09/04    CNY Mech.                           
                                                            H3-002          6,028                  12/06/04   12/10/04    CNY Mech.                           
                                                            H3-004          1,773                  12/06/04   12/10/04    CNY Mech.                           
                                                            H3-005          1,942                  11/15/04   12/06/04    CNY Mech.                           
                                                            H3-006          1,755                  11/15/04   12/06/04    CNY Mech.                           
                                                            H3-008          1,073                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-010            658                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-012          2,674                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-014              0                  04/04/05   06/21/05    CNY Mechanical Associates           
                                                            H3-016         24,428                  02/02/05   03/18/05    CNY mechanical Associates           
                                                            H3-018              0                  04/04/05   06/21/05    CNY Mechanical Associates           
                                                            H3-13               0                  04/04/05   06/21/05    CNY Mechanical Associates           
                                                            P3-003          2,907                  06/15/07   10/23/07    LaFrance Plumbing Heating           
                                                            P3-005              0                  09/14/04   12/24/04    LaFrance Plumbing                   
                                                            P3-006              0                  06/25/07   10/26/07    LaFrance Plumbing Heating           
                                                            P3-010          3,660                  06/25/07   10/26/07    LAFrance Plumbing Heating           
                                                            P3-014         16,440                  06/25/07   10/26/07    LaFrance Plumbing Heating           
                                                            P3-015         15,317                  06/25/07   10/26/07    LAFrance Plumbing Heating           
                                                            P3-016          7,500                  06/25/07   10/26/07    LaFrance Plumbing                   
                                                            S3-004          5,920                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-008          3,749                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-011          2,875                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-014         -3,000                  06/30/08   03/16/09    Roberts Construction                
                                                            S3-015         26,169                  06/30/08   02/06/09    Roberts Construction                
 
03-1644   Reconstruction               0-005-013  06/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,602                  05/31/05   06/21/05    Two Brothers Contracting            
 
05-1135   Reconstruction               0-005-014  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4-01           8,000                  12/31/07   04/03/08    Patricia Electric                   
                                                            E4-02           3,508                  12/31/07   04/03/08    Patricia Electric                   
                                                            G4-01           2,930                  01/28/08   03/19/08    PUTRELO CONSTRUCTION CO. INC        
                                                            G4-06         -43,306                  06/27/08   08/26/08    Putrelo Construction                
                                                            H4-01          -1,400                  01/28/08   08/12/08    SCHMALZ MECHANICAL CONTRACTORS, INC 
                                                            H4-02           3,255                  01/28/08   08/12/08    SCHMALZ MECHANICAL CONTRACTORS      
                                                            H4-05             858                  02/08/08   08/08/08    schalz mechical contractors         
 
07-0694   Additions and Alterations    0-005-015  05/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         -12,427                  04/27/09     /  /      RIDLEY ELECTRIC CO INC              
                                                            E-002           5,235                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-003         -19,218                  09/18/09   11/10/09    RIDLEY ELECTRIC CO INC              
                                                            E-004          -2,204                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-005          -7,352                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-006             768                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-007           9,282                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-008           6,099                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-009           3,670                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-010             671                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-011             485                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-012             629                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            GC-001          5,552                  01/30/09   05/18/09    BETTE & CRING LLC                   
                                                            GC-002          5,551                  01/30/09   05/18/09    BETTE & CRING LLC                   
                                                            GC-003          5,627                  01/30/09   05/18/09    BETTE & CRING LLC                   
                                                            GC-004          6,922                  01/30/09   05/18/09    BETTE & CRING LLC                   
                                                            GC-006          8,001                  04/10/09   07/29/09    BETTE & CRING, LLC                  
                                                            GC-007       -110,000                  04/27/09     /  /      BETTE & CRING LLC                   
                                                            GC-008         15,000                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-009          3,857                  09/18/09   11/10/09    BETTE & CRING LLC                   
                                                            GC-010          2,891                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-011            600                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-012          1,279                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-013          1,776                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-014            783                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-015          2,487                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-016          1,224                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-017            285                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            H 008           2,500                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            H-001         -29,000                  05/11/09     /  /      H J BRANDELES CORP.                 
                                                            H-002          17,969                  09/17/09     /  /      H J BRANDELES CORP                  
                                                            H-004           3,065                  09/18/09   09/23/09    H J BRANDELES CORP                  
                                                            H-005           3,346                  09/17/09     /  /      H J BRANDELES CORP                  
                                                            H-006            -500                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            H-007           3,372                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-002           1,975                  04/10/09   08/14/09    H J BRANDELES CORP                  
                                                            P-003           4,087                  04/10/09   07/29/09    H J BRANDELES CORP                  
                                                            P-004           1,096                  04/10/09   07/29/09    H J BRANDELES CORP                  
                                                            P-005          10,211                  04/27/09   09/23/09    H J BRANDELES CORP                  
                                                            P-006             432                  03/20/09   07/03/09    H J BRANDELES CORP.                 
                                                            P-007         -12,000                  04/27/09     /  /      H J BRANDELES CORP                  
                                                            P-008           6,866                  04/27/09   09/23/09    H J BRANDELES CORP                  
                                                            P-009          13,571                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-010           1,175                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-011           3,317                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-012           2,409                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-013           2,235                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-014           1,195                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-015             939                  09/17/09     /  /      H J BRANDELES CORP                  
                                                            SW-001              0                  12/18/08   02/27/09    RITTER & PARATORE CONTRACTING, INC. 
                                                            SW-002              0                  01/30/09   05/18/09    RITTER & PARATORE CONTRACTING, INC. 
                                                            SW-003              0                  03/20/09   07/03/09    RITTER & PARATORE CONTRACTING, INC. 
                                                            SW-004         16,250                  09/18/09   11/10/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-005         19,000                  09/18/09   11/10/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-006         13,000                  09/18/09   11/10/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-007         19,000                  09/18/09   11/10/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-008         12,415                  09/18/09   11/10/09    RITTER & PARATORE CONTRACTING INC   
 

          Hughes Elementary:
92-1111   Reconstruction               0-006-004  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1024   Reconstruction               0-006-005  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1341   Reconstruction               0-006-006  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1812   Reconstruction               0-006-007  08/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1345   Reconstruction               0-006-008  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          -1,399                  04/17/02   05/13/02    Edgeline Elec.                      
                                                            E-001          20,184                  04/30/02   05/24/02    Edgeline Elec.                      
                                                            E-002           2,430                  05/21/02   05/29/02    Edgeline Elec.                      
                                                            E-003          51,076                  06/04/02   08/15/02    Edgeline Elec.                      
                                                            E-004          21,870                  06/13/02   11/04/02    Edgeline Elec.                      
                                                            E-006          16,862                  06/30/08   10/21/08    Edgeline Elec.                      
                                                            E-007           4,927                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E-011          17,779                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E-012           1,813                  05/16/06   07/27/06    Edgeline electric                   
                                                            E-014           3,420                  06/30/08   10/21/08    Edgeline Elec.                      
                                                            E/Allow1        1,785                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E/Allow1        1,109                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E/Allow1          525                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            GC-002              0                  02/10/03   02/26/03    Bilbern Construction                
                                                            GC-003              0                  02/10/03   02/24/03    Bilbern Construction Company        
                                                            GC-005              0                  05/14/03   05/21/03    Bilbern Construction                
                                                            GC-007              0                  05/14/03   05/21/03    Bilbern Construction                
                                                            GC-008              0                  05/14/03   05/21/03    Bilbern Construction                
                                                            GC-009              0                  05/14/03   05/21/03    Bilbern Construction Company        
                                                            GC-010              0                  05/14/03   05/21/03    Bilbern Construction Company        
                                                            GC-011         -3,000                  07/16/04   07/21/04    Bilbern Construction                
                                                            GC-013          5,088                  07/16/04   07/21/04    Bilbern Construction                
                                                            H-001               0                  02/24/03   03/06/03    Scharf Plumbing                     
                                                            H-002               0                  02/24/03   03/06/03    Scharf Plumbing                     
                                                            H-003             230                  05/16/06   07/27/06    Scharf Plumbing Heating             
                                                            H-004         -15,000                  05/16/06   07/14/06    Scharf Plumbing                     
                                                            H-005             855                  05/16/06   07/27/06    Scharf Plumbing Heating             
                                                            H/Allow         1,328                  02/10/03   02/10/03    Scharf Plumbing                     
                                                            H2-001              0                  06/30/08   02/11/09    Scharf Plumbing                     
                                                            P-001           1,389                  08/15/02   11/01/02    Scharf Plumbing                     
                                                            P-003               0                  05/16/06   07/27/06    Scharf Plumbing Heating             
                                                            P-004           1,777                  05/16/06   07/27/06    Scharf Plumbing Heating             
                                                            P-005           6,806                  05/16/06   07/27/06    Scharf Plumbing                     
                                                            S-002           1,525                  01/22/03   02/05/03    Delaney Construction                
                                                            S-003           1,500                  01/22/03   02/05/03    Delaney Construction                
                                                            S-003               0                  02/04/03   02/10/03    Delaney Construction                
                                                            S-005          33,944                  01/22/03   02/05/03    Delaney Construction                
                                                            S-008               0                  01/22/03   03/10/03    Delaney Construction                
                                                            S-010               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-020          14,101                  11/19/04   12/06/04    Delaney Construction                
                                                            S-021             788                  11/19/04   12/06/04    Delaney Construction                
                                                            S-024           2,435                  06/16/03   07/11/03    Delaney Construction                
                                                            S-025             840                  11/19/04   12/06/04    Delaney Construction                
 
05-1136   Reconstruction               0-006-010  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4-03             646                  12/31/07   04/03/08    Patricia Electric                   
                                                            G4-02               0                  01/28/08   03/19/08    PUTRELO CONSTRUCTION CO. INC        
                                                            H4-03           1,368                  02/08/08   08/08/08    schmalz mechanical contractors      
                                                            H4-04           1,576                  02/08/08   08/08/08    schmalz mechanical contractors      
                                                            P4-01           6,758                  12/31/07   04/03/08    Schmalz Mechanical Contractors      
 

          Robert E. Myles Elementary:
92-1112   Reconstruction               0-007-004  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1025   Reconstruction               0-007-005  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1342   Reconstruction               0-007-006  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1813   Reconstruction               0-007-007  08/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0443   Reconstruction               0-007-008  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E2-001              0                  08/10/04     /  /      Kogut Electric                      
                                                            E2-003              0                  06/30/08   08/27/08    Kogut Electric                      
                                                            E2-005              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-010              0                  06/30/08   10/21/08    Kogut Electric                      
                                                            E2-013              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-014              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-017              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-020              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-021              0                  08/10/04   09/23/04    Kogut Electric                      
                                                            E2-024         -4,827                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-026         -4,414                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-12               0                  01/03/07   01/19/07    Kogut Electric                      
                                                            GC2-001         1,576                  05/15/03   05/23/03    Putrelo Const.                      
                                                            GC2-003         2,448                  05/15/03   05/23/03    Putrelo Const.                      
                                                            GC2-004             0                  06/30/08   10/24/08    Putrelo Const.                      
                                                            GC2-006             0                  06/30/08   02/06/09    Putrelo Construction                
                                                            GC2-007         5,202                  01/08/04   04/07/04    Putrelo Const.                      
                                                            GC2-011         9,345                  01/08/04   04/07/04    Putrelo Const.                      
                                                            GC2-012         9,874                  01/08/04   04/07/04    Putrelo Const.                      
                                                            GC2-014         5,187                  01/08/04   03/17/04    Putrelo Const.                      
                                                            GC2-019         4,200                  02/13/04   04/07/04    Putrelo Const.                      
                                                            GC2-031         3,234                  06/15/07   06/20/07    Puterlo Construction                
                                                            H2-005              0                  11/25/03   01/09/04    HJ Brandeles                        
                                                            H2-007              0                  12/31/03   01/21/04    HJ Brandeles                        
                                                            H2-010         -1,883                  06/30/08   08/27/08    HJ Brandeles                        
                                                            Le2-001             0                  01/21/04     /  /      Kernan Library Office Group         
                                                            Le2-002        -3,512                  06/30/08   10/21/08    Kernan Library Office Group         
                                                            P2-002              0                  12/31/03   01/21/04    HJ Brandeles                        
                                                            P2-004            115                  08/10/04   09/09/04    HJ Brandeles                        
                                                            S2-001          7,485                  07/28/03   08/14/03    Murphy Excavating                   
                                                            S2-002              0                  07/18/06   07/27/06    Murphy Excavating                   
                                                            S2-003          4,744                  07/18/06   07/27/06    Murphy Excavating                   
                                                            S2-004              0                  07/18/06   07/27/06    Murphy Excavating                   
                                                            S2-004              0                  01/03/07   01/30/07    Murphy Exvacating                   
                                                            S2-005        -13,750                  01/03/07   01/30/07    Murphy Excavating                   
 
05-1137   Reconstruction               0-007-010  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H4-03           1,368                  02/08/08   08/08/08    schmalz mechanical contractors      
 

          Ralph W. Perry Jr. High:
92-1113   Reconstruction               0-008-002  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1151   Reconstruction               0-008-003  05/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1026   Reconstruction               0-008-004  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1343   Reconstruction               0-008-005  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0444   Reconstruction               0-008-006  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-004              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-007         95,000                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-008              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-011              0                  01/03/07   01/19/07    Kogut Electric                      
                                                            E2-015              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-016              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-024         -4,827                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-025        -10,000                  08/10/04   09/27/04    Kogut Electric                      
                                                            GC2-013         1,362                  01/08/04   03/15/04    Putrelo Const.                      
                                                            GC2-016         8,496                  02/13/04   04/07/04    Putrelo Const.                      
                                                            H2-003              0                  10/31/03   12/01/03    HJ Brandeles                        
                                                            H2-010         -1,883                  06/30/08   08/27/08    HJ Brandeles                        
                                                            P2-001              0                  12/31/03   01/21/04    HJ Brandeles                        
 
02-0518   Additions and Alterations    0-008-007  07/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-030           3,104                  05/22/06   07/14/06    Puterlo Construction                
                                                            3-13                0                  05/22/06   07/14/06    Puterlo Construction                
                                                            3-33           15,991                  05/22/06   07/14/06    Puterlo Construction                
                                                            E3-003              0                  04/04/05   06/21/05    Madonia Electric                    
                                                            E3-007              0                  07/16/07   10/23/07    Madonia ELectric                    
                                                            E3-012         15,740                  07/18/06   12/27/06    Madonia Electric                    
                                                            E3-013          9,591                  06/30/08   10/21/08    Madonia Electric                    
                                                            E3-015              0                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-016              0                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-019          1,820                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-021          1,005                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-022            909                  07/16/07   10/23/07    Madonia Electric                    
                                                            GC3-001        15,733                  11/15/04   12/06/04    Putrelo Const.                      
                                                            GC3-010         5,472                  04/04/05   06/21/05    Puterlo Construction                
                                                            GC3-017         8,043                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-020             0                  05/22/06   07/14/06    Puterlo Construction                
                                                            H3-003          1,945                  12/06/04   12/10/04    CNY Mech.                           
                                                            H3-007            134                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-009            492                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-011            660                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-019              0                  04/04/05   06/21/05    CNY mechanical Associates           
                                                            P3-001          2,304                  11/15/04   12/06/04    LaFrance Plumbing                   
                                                            P3-002          7,500                  11/15/04   12/06/04    LaFrance Plumbing                   
                                                            P3-004              0                  06/15/07   10/23/07    LaFrance Plumbing heating           
                                                            P3-007              0                  06/25/07   10/26/07    LaFrance Plumbing heating           
                                                            P3-008              0                  06/25/07   10/26/07    LAFrance Plumbing                   
                                                            P3-009            482                  06/25/07   10/26/07    LaFrance Plumbing                   
                                                            P3-011          1,094                  06/25/07   10/26/07    LaFrance Plumbing                   
                                                            P3-012          3,314                  06/25/07   10/26/07    LaFrance Plumbing heating           
                                                            P3-013          4,743                  06/25/07   10/26/07    LaFrance Plumbing                   
                                                            S3-001         40,000                  12/10/04   12/23/04    Roberts Construction                
                                                            S3-002              0                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-003          4,004                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-005          5,100                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-006          8,431                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-007          9,563                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-009            600                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-010          8,170                  06/30/08     /  /      Roberts Construction                
                                                            S3-012         -9,465                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-013          1,400                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-016          1,700                  06/30/08   10/27/08    Roberts Construction                
 
05-1138   Reconstruction               0-008-008  09/22/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building @ Perry Jr. High:
96-0297   New Construction             2-012-001  10/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1171   Additions and Alterations    2-012-002  07/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lower Bus Garage:
07-0695   Reconstruction               4-002-002  05/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-1114   Reconstruction               5-001-001  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0696   Reconstruction               5-001-003  05/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-001         -21,444                  01/30/09   03/17/09    H.J. BRANDELES CORP.                
 

          New Press Box at SHS:
94-1682   New Construction             7-012-001  07/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
01-0445   Reconstruction               7-999-003  06/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0190FP Reconstruction               7-999-FP1  10/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE





NEW YORK MILLS UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-15-04-02
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          K-12 School:
99-0554   Additions and Alterations    0-002-005  04/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-5           1,980                  05/24/01   01/14/02    Avala Contracting                   
                                                            E-1             5,485                  05/24/01   01/14/02    Panko Elec.                         
                                                            E-2             7,306                  05/24/01   01/14/02    Panko Elec.                         
                                                            E-3            25,013                  05/24/01   01/14/02    Panko Elec.                         
                                                            E-4            20,516                  05/02/02   05/10/02    Panko Elec.                         
                                                            E-5             5,443                  02/04/02   04/01/02    Panko Elec.                         
                                                            GC-7            3,201                  09/11/01   01/08/02    George Nole & Son                   
                                                            H-2             4,260                  05/02/02   05/10/02    HJ Brandeles                        
                                                            H-3             6,434                  05/02/02   05/10/02    HJ Brandeles                        
                                                            H-4               387                  09/11/01   04/10/02    HJ Brandeles                        
                                                            P-1             9,068                  05/24/01   01/14/02    LaFrance Plumbing                   
                                                            P-3            -2,300                  05/02/02   05/10/02    LaFrance Plumbing                   
                                                            SITE-2          1,040                  05/24/01   01/14/02    Hanna Const.                        
                                                            SITE-3            700                  05/02/02   05/10/02    Hanna Const.                        
                                                            W1              5,525                  05/02/02   05/10/02    Utica Glass                         
                                                            W2              2,530                  05/02/02   05/10/02    Utica Glass                         
                                                            W3              1,250                  02/04/02   04/01/02    Utica Glass                         
 
94-1455   Reconstruction               0-002-006  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1297   Reconstruction               0-002-007  05/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -14,081                  04/24/03   05/07/03    Associated Const.                   
                                                            1                -716                  06/19/03   07/11/03    Roma Const.                         
                                                            2                -500                  04/24/03   05/07/03    Associated Const.                   
 
08-0573   Additions and Alterations    0-002-008  04/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          10,355                  10/21/09   11/19/09    PONCELL CONSTRUCTION CO INC         
                                                            R-1           -41,458                  10/21/09   11/19/09    PULVER ROOFING CO INC               
 
02-0450FP Reconstruction               0-002-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Beekman Gym:
98-1618   Reconstruction               0-005-002  10/05/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              900                  05/02/02   05/10/02    Poncell Const.                      
                                                            GC-2           19,200                  01/10/02   03/15/02    Poncell Const.                      
                                                            GC-2           19,200                  03/05/02     /  /      Poncell Const.                      
                                                            P-1              -674                  05/02/02   05/10/02    Superior Plumbing                   
                                                            R-1            -2,000                  05/02/02   05/10/02    Henderson-Johnson                   
 
94-1456   Reconstruction               0-005-003  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1349   Reconstruction               0-005-004  06/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0574   Additions and Alterations    0-005-006  04/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Relocatable purch from BOCES:
95-0040   New Construction             0-007-001  08/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-1457EP Reconstruction               5-003-001  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1619   Reconstruction               5-003-002  10/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1298   Reconstruction               5-003-003  05/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
04-0003   Additions and Alterations    5-003-005  08/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -2,958                  07/28/06   12/18/06    Usmail Electric                     
                                                            GC-001        -11,630                  11/28/05   08/08/06    Puterlo Construction                
 





SAUQUOIT VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-16-03-04
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Sulphur Springs Elementary:
94-0815   Additions and Alterations    0-002-006  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1287   Reconstruction               0-002-007  04/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            F-1            -3,012                  06/12/03   07/11/03    Hummels Office Plus                 
 
99-1569   Reconstruction               0-002-008  06/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0797   Reconstruction               0-002-009  05/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1              1,055                  12/11/02   12/13/02    Madonia Elec.                       
                                                            P1              3,750                  02/07/03   02/13/03    HJ Brandeles                        
 
05-0606   Reconstruction               0-002-010  05/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,300                  11/17/06   01/09/07    Smith Site Development              
                                                            002             6,020                  11/17/06   01/09/07    Smith Site Development              
                                                            002             6,590                  12/18/06   01/09/07    Ridley Electric                     
                                                            002            12,512                  01/29/07     /  /      Scharf Plumbing Heating             
                                                            003             3,546                  12/19/06   01/30/07    smith Site Development              
                                                            004            19,360                  12/18/06   01/30/07    Smith site Development              
                                                            004              -828                  03/26/07   04/02/07    HJ Brandeles Corp                   
                                                            005            11,027                  12/18/06   01/30/07    Smith Site Development              
                                                            005             5,922                  01/16/07   02/01/07    Ridley Electric                     
                                                            006             1,713                  01/29/07   02/22/07    Smith Site Development              
                                                            006             8,969                  07/30/07   08/20/07    HJ brandeles Corp                   
                                                            006             3,420                  02/25/08   04/02/08    cobblestone construction            
                                                            007            13,981                  03/02/07   03/13/07    Smith Site Development              
                                                            007             2,142                  05/11/07   05/16/07    Puterlo Construction                
                                                            007               698                  11/13/07   01/28/08    Scharf Plumbing & Heating           
                                                            008             1,759                  03/02/07   03/13/07    Ridley Electric                     
                                                            008            29,711                  05/23/07   06/21/07    Smith site Development              
                                                            009             1,380                  05/11/07   05/16/07    Puterlo Construction                
                                                            013               484                  07/14/08   10/21/08    HJ BRANDELES CORP.                  
                                                            014             7,946                  11/08/07   11/08/07    Smith Site Development              
                                                            015             2,066           2,066  11/13/07   01/08/08    Smith Site Development              
                                                            019             1,039                  11/13/07   01/28/08    Ridley Electric Co                  
                                                            020            -1,300           1,300  12/24/07     /  /      RIDLEY ELECTRIC CO. INC.            
                                                            025             8,525                  12/24/07   02/23/08    RIDLEY ELECTRIC CO. INC.            
                                                            026            23,118                  11/08/07   11/08/07    Putrelo Construction                
                                                            028               570                  02/25/08   04/15/08    ridley electric                     
                                                            029             1,970                  02/25/08   04/15/08    ridley electric                     
                                                            030            18,590                  07/14/08   10/21/08    RIDLEY ELECTRIC CO. INC.            
                                                            042           -28,000                  09/10/08   05/12/09    PUTRELO CONSTRUCTION CO.            
                                                            043             9,884                  09/10/08   05/12/09    PUTRELO CONSTRUCTION CO.            
                                                            17              1,278                  07/23/07   08/20/07    Puterlo Construction                
                                                            41               -616                  09/10/08   05/12/09    PUTERLO CONSTRUCTION CO.            
                                                            E-009           6,340                  03/26/07   04/25/07    Ridley electric                     
                                                            GC-001         42,266                  10/26/06   12/18/06    Puterlo Construction                
                                                            GC-005         57,750                  04/16/07     /  /      Puterlo Construction                
                                                            GC-020          1,234                  08/28/07   11/14/07    PUTRELO CONSTRUCTION CO.            
                                                            GC-029          2,835                  12/24/07   01/07/08    PUTRELO CONSTRUCTION CO.            
                                                            GC-033         25,000                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC-038            672                  01/07/08   01/07/08    Putrelo Construction                
                                                            H - 02         28,163                  03/02/08   08/08/08    HJ BRANDELES CORP.                  
                                                            SITE 012        5,044                  08/28/07     /  /      SMITH SITE CONSTRUCTION             
                                                            SITE 013       17,062                  08/28/07     /  /      SMITH SITE CONSRTUCTION             
                                                            SITE011         9,407                  08/28/07     /  /      SMITH SITE DEVELOPMENT              
 
07-1798   Reconstruction               0-002-011  12/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           9,666                  09/14/09   10/09/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-04           3,300                  09/21/09   11/06/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-05          21,683                  09/21/09   11/06/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
 
02-1886FP Reconstruction               0-002-FP1  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
94-0816   Additions and Alterations    0-003-005  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1288   Reconstruction               0-003-006  04/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            F-1            -3,483                  06/16/03   07/11/03    Hummels Office Plus                 
 
99-1568   Reconstruction               0-003-007  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-6            -4,821                  12/13/01   03/25/02    Richard Alexander                   
                                                            L-3             3,400                  01/08/03   11/21/03    Jemcoat, Inc                        
                                                            L-4R           -1,150                  01/13/03   02/05/03    Jemcoat, Inc                        
                                                            L2R1             -830                  01/08/03   11/21/03    Jemcoat, Inc                        
 
01-0798   Reconstruction               0-003-008  05/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04             16,500                  01/08/04   01/16/04    MARS, Inc                           
                                                            B-1                 0                  12/12/02   12/19/02    MARS, Inc                           
                                                            B-2                 0                  11/25/03   12/01/03    MARS, Inc                           
                                                            B-3             5,932                  11/25/03   12/01/03    MARS, Inc                           
                                                            E-2               460                  02/21/03   03/04/03    Madonia Elec.                       
                                                            E-3             1,093                  07/17/03   07/25/03    Madonia Elec.                       
                                                            E-4               540                  01/08/04   04/05/04    Madonia Elec.                       
                                                            G-1                 0                  12/04/02   12/10/02    Lupini Const.                       
                                                            G-2                 0                  02/19/03   03/04/03    Lupini Const.                       
                                                            G-3            -8,350                  05/05/03   05/07/03    Lupini Const.                       
                                                            G-4                 0                  08/07/03   08/12/03    Lupini Const.                       
                                                            G-5            21,080                  11/25/03   12/05/03    Lupini Const.                       
                                                            G-6           -11,962                  11/25/03   12/01/03    Lupini Const.                       
 
05-0607   Reconstruction               0-003-009  05/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,462                  11/17/06   01/09/07    ridley Electric                     
                                                            002           -12,898                  10/23/06   12/18/06    Cobblestone Construction            
                                                            002            35,000                  01/17/07   02/09/07    HJ brandeles Corp                   
                                                            002            19,525                  03/26/07   04/02/07    Puterlo Construction                
                                                            003           -30,647                  12/18/06   01/09/07    Ridley Electric                     
                                                            003             3,640                  02/20/07   03/08/07    Scharf Plumbing                     
                                                            003            -8,250                  03/02/07   03/13/07    HJ Brandeles Corp                   
                                                            003            16,982                  03/26/07   04/02/07    Puterlo Construction                
                                                            003                40                  05/11/07   05/16/07    Cobblestone Construction            
                                                            004           -11,500                  12/18/06   01/09/07    Ridley Electric                     
                                                            004             4,173                  03/26/07   04/25/07    Scharf Plumbing                     
                                                            004            16,329                  06/15/07   06/20/07    Cobblestone Construction            
                                                            005           -16,000                  05/29/07   06/20/07    HJ Brandeles Corp                   
                                                            005               400                  11/08/07   01/28/08    Scharf Plumbing & Heating           
                                                            006            23,099                  04/16/07   05/15/07    Puterlo Construction                
                                                            008            20,747                  05/11/07   05/16/07    Puterlo  Construction               
                                                            008            11,453                  11/13/07   01/28/08    HJ Brandeles Corp                   
                                                            008               400                  11/13/07   01/28/08    Scharf Plumbing & Heating           
                                                            009             1,068                  11/13/07   01/28/08    Scharf Plumbing & Heating           
                                                            010               313                  03/26/07   04/25/07    Ridley Electric                     
                                                            010            22,520                  05/23/07   06/21/07    Puterlo Construction                
                                                            011            -3,569                  04/16/07   05/25/07    Ridley Electric                     
                                                            012            38,000                  04/16/07   05/25/07    Ridley Electric                     
                                                            014             2,300                  07/09/07   10/28/07    Ridley Electric                     
                                                            014               598                  07/14/08   10/21/08    HJ BRANDELES CORP.                  
                                                            015            56,800                  07/09/07   07/17/07    Puterlo Construction                
                                                            016            91,211                  07/09/07   07/17/07    Puterlo Construction                
                                                            016             5,974                  12/26/08   06/25/09    HJ BRANDELES CORP.                  
                                                            017             1,000                  11/08/07   01/28/08    Ridley Electric Company             
                                                            018             2,771                  11/13/07   01/28/08    Ridley Electric                     
                                                            024            28,989                  12/24/07   02/23/08    RIDLEY ELECTRIC CO. INC.            
                                                            027             5,765                  02/08/08   02/23/08    Ridley Electic                      
                                                            028            23,870                  11/13/07   12/27/07    Putrelo Construction                
                                                            032             3,200                  07/14/08   10/21/08    RIDLEY ELECTRIC CO. INC.            
                                                            E-021           1,713                  01/07/08   02/23/08    Ridley Electric                     
                                                            E-022           8,022                  01/07/08   02/23/08    Ridley Electric                     
                                                            E-023          10,799                  01/07/08   02/23/08    Ridley Electric                     
                                                            ELE-15          6,581                  08/28/07   11/14/07    RIDLEY ELECTRIC CO., INC.           
                                                            GC - 018        5,856                  09/04/07   11/07/07    PUTRELO CONSTRUCTION CO.            
                                                            GC - 022       18,200                  08/28/07     /  /      PUTRELO CONSTRUCTION CO.            
                                                            GC - 023       19,133                  08/28/07     /  /      PUTRELO CONSTRUCTION CO.            
                                                            GC - 025       84,172                  08/28/07   11/15/07    PUTERLO CONSTRUCTION CO.            
                                                            GC-011         19,198                  06/15/07   06/20/07    Puterlo Construction                
                                                            GC-013         51,593                  06/01/07   06/20/07    Puterlo Construction                
                                                            GC-019          9,389                  09/04/07   11/08/07    PUTRELO CONSTRUCTION CO.            
                                                            GC-030          2,940                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC-034          5,229                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC-035         14,047                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC-036         -1,966                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC-039         34,104                  02/25/08   04/02/08    putrelo construction                
                                                            GC-040         33,474                  02/25/08   04/02/08    putrelo construction                
                                                            GC-044          5,023                  09/10/08   10/30/08    PUTRELO CONSTRUCTION CORP.          
                                                            GC-045          2,380                  09/10/08   10/30/08    PUTRELO CONSTRUCTION CORP           
                                                            GC-21          13,276                  08/28/07   11/14/07    PUTERLO CONSTRUCTIOM CO.            
                                                            GC-31          19,950                  12/24/07   01/07/08    PUTRELO CONSTRUCTION CO.            
                                                            H-009           1,177                  01/07/08   02/23/08    HJ Bradeles Corp                    
                                                            H-010           4,273                  01/07/08   02/23/08    HJ Brandeles Corp                   
                                                            H-017          24,465                  08/07/09   09/16/09    HJ RANDELES CORP.                   
                                                            HAVAC007       10,423                  08/28/07   11/14/07    HJ BRANDELES CORP.                  
                                                            HVAC-015        7,911                  10/16/08   04/13/09    HJ BRANDELES CORP.                  
                                                            P-011           1,719                  01/07/08   02/23/08    Scharf Plumbing & Heating           
                                                            P-012           7,469                  01/07/08   02/23/08    Scharf Plumbing & Heating           
 
07-1799   Reconstruction               0-003-010  12/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  04/24/09   07/21/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-06           8,075                  10/05/09   10/29/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
 
02-1880FP Reconstruction               0-003-FP1  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chadwicks Elementary:
94-0817   Reconstruction               0-006-001  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
99-1286   Reconstruction               0-007-002  04/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            F-1            -2,918                  06/16/03   07/11/03    Hummels Office Plus                 
 
99-1744   Reconstruction               0-007-003  09/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2R            1,663                  12/10/01   02/28/02    Madonia Elec.                       
                                                            G-3             2,480                  12/06/01   01/13/03    Richard Alexander                   
                                                            G-3R            2,480                  01/31/02   02/21/02    Richard Alexander                   
                                                            G-5            -1,292                  12/07/01   02/21/02    Richard Alexander                   
                                                            L-2               655                  11/06/01   02/13/03    Jemcoat                             
                                                            L-2R2           1,484                  01/08/03   11/21/03    Jemcoat                             
                                                            P-3R            2,783                  12/07/01   02/21/02    HJ Brandeles                        
                                                            P-5            -5,850                  02/11/02   03/25/02    HJ Brandeles                        
 
01-0799   Reconstruction               0-007-004  05/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0608   Reconstruction               0-007-005  05/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -60,295                  09/11/06   11/29/06    Cobblestone Construction            
                                                            001              -407                  01/16/07   02/01/07    Scharf Plumbing Heating             
                                                            004            15,015                  04/16/07   05/15/07    Puterlo Construction                
                                                            007              -918                  02/20/07   03/08/07    Ridley Electric                     
                                                            013             8,821                  06/15/07   10/22/07    Ridley Electric                     
                                                            014            27,000                  06/28/07   07/17/07    Puterlo Construction                
                                                            E-026           2,916                  01/07/08   02/23/08    Ridley Electric                     
                                                            GC-024            850                  08/28/07   11/14/07    PUTRELO CONSTRUCTION CO.            
                                                            GC-032          1,493                  01/07/08   01/07/08    Putrelo Construction                
                                                            HVAC-001      -30,000                  12/18/06     /  /      HJ Brandeles Corp                   
                                                            R-005           1,645                  01/07/08   01/07/08    Cobblestone Construction            
                                                            SITE010         8,933                  08/28/07   11/14/07    SMITH SITE DEVELOPMENT              
 
07-1800   Reconstruction               0-007-006  12/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           8,154                  09/21/09   11/06/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
 

          Recreation Storage Bldg.:
94-0818   Additions and Alterations    2-008-002  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0819   Reconstruction               5-001-003  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1285   Reconstruction               5-001-004  04/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -6,509                  06/26/07   06/27/07    DC Electric Co                      
 
99-1567   Reconstruction               5-001-005  06/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0609   Reconstruction               5-001-006  05/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006             2,750                  03/02/07   03/13/07    Ridley Electric                     
                                                            006            23,537                  11/13/07   01/28/08    Scharf Plumbing & Heating           
                                                            010             4,828                  01/28/08   03/19/08    SCHARF PLUMBING AND HEATING         
                                                            027             1,866                  11/13/07   12/27/07    Putrelo Construction Co.            
                                                            031               996                  07/14/08   10/21/08    RIDLEY ELECTRIC CO. INC.            
                                                            ELE-16          4,821                  08/28/07   11/14/07    RIDLEY ELECTRIC., INC.              
                                                            GC-037         -4,581                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC012           3,450                  06/15/07   06/20/07    Puterlo Construction                
                                                            H-011             442                  12/24/07   02/23/08    HJ BRANDELES CORP                   
 

          Districtwide:
99-0799   Reconstruction               7-999-001  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE





REMSEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-17-01-04
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior Senior High School:
91-0075   Reconstruction               0-001-003  08/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0941   Reconstruction               0-001-004  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0679   Additions and Alterations    0-001-006  03/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0088   Reconstruction               0-001-007  08/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0807   Reconstruction               0-001-008  03/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-1           -4,834                  10/17/02     /  /      Delaney Construction                
                                                            SW-2              705                  10/17/02   12/02/02    Delaney Construction                
                                                            W-1           -13,000                  10/17/02   12/02/02    Utica Glass                         
 
00-1368   Reconstruction               0-001-009  10/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-1          -5,000                  10/17/02   10/28/02    Midatlantic Environ.                
                                                            E-2              -469                  10/17/02   10/28/02    Bagnall Elec.                       
                                                            GC-2          -23,487                  10/17/02   10/24/02    Park City Builders                  
                                                            HVAC-1         -6,895                  10/17/02   10/28/02    HJ Brandeles                        
                                                            P-4            17,381                  10/17/02   10/28/02    Superior Plumbing                   
                                                            SW-3           82,268                  06/09/06   07/26/06    Delaney Construction                
 
06-1305   Reconstruction               0-001-010  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02            8,080                  06/20/08   09/29/08    Rochester Flooring Resource         
                                                            1-03           16,012                  04/03/09   06/10/09    ROCHESTER FLOORING RESOURCE         
 
07-2295   Reconstruction               0-001-011  08/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -22,790                  01/30/09   02/26/09    WCA ROOFING & SHEET METAL CO.       
 
08-1541   Reconstruction               0-001-012  08/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0614FP Reconstruction               0-001-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0267SC Visual Structural Inspection 0-001-SC1  10/05/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Remsen Elementary School:
91-0076   Reconstruction               0-006-003  08/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1367   Reconstruction               0-006-004  10/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3            7,541                  12/06/02   01/10/03    Park City Builders                  
                                                            HVAC-3            725                  10/17/02   10/28/02    HJ Brandeles                        
                                                            P-3B           -1,405                  12/06/02   01/10/03    Superior Plumbing                   
                                                            P-5B            9,778                  12/06/02   01/10/03    Superior Plumbing                   
 
06-1306   Reconstruction               0-006-005  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            6,270                  06/19/08   09/29/08    Rochester Flooring Resource         
 
08-1542   Reconstruction               0-006-007  08/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0613FP Reconstruction               0-006-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
00-1366   New Construction             5-007-001  10/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -6,776                  10/17/02   10/28/02    Bagnall Elec.                       
                                                            GC-1          -21,550                  10/17/02   10/28/02    Park City Builders                  
                                                            HVAC-2            380                  10/17/02   10/28/02    HJ Brandeles                        
                                                            P-1               700                  10/17/02   10/28/02    Superior Plumbing                   
                                                            P-2            -3,500                  10/17/02   10/28/02    Superior Plumbing                   
                                                            P-3A           -1,405                  12/06/02   01/10/03    Superior Plumbing                   
                                                            P-5A            9,778                  12/06/02   01/10/03    Superior Plumbing                   
                                                            SW-4           74,964                  06/06/06   07/26/06    Delaney Construction                
 
07-1823   Reconstruction               5-007-002  03/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE





ROME CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-18-00-01
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Francis Bellamy School:
93-0251   Additions and Alterations    0-001-003  12/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0911   Reconstruction               0-001-004  06/03/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,632                  11/21/02   12/13/02    Trataros Const.                     
                                                            GC-2                0                  11/21/02   12/13/02    Trataros Const.                     
                                                            GC-3                0                  11/21/02   12/13/02    Trataros Const.                     
                                                            GC-5          -30,591                  11/21/02   12/13/02    Trataros Const.                     
 
01-1002   Reconstruction               0-001-006  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1300   Additions and Alterations    0-001-007  03/25/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1583FP Reconstruction               0-001-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0886SC Visual Structural Inspection 0-001-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jerry C. Clough Elementary:
90-1492   Reconstruction               0-004-002  06/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0401   Reconstruction               0-004-003  12/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1298   Reconstruction               0-004-004  06/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1352   Reconstruction               0-004-005  05/30/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,311                  05/04/01   01/10/02    Kogut Electric                      
                                                            E-2            -5,621                  05/04/01   01/10/02    Kogut Electric                      
                                                            GC-1            1,610                  11/07/02   11/07/02    Murnane Bldg. Contractors           
                                                            H-1            -9,759                  05/04/01   01/08/02    HJ Brandeles                        
 
96-0441   Reconstruction               0-004-006  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1003   Reconstruction               0-004-008  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1362   Reconstruction               0-004-009  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1586   Reconstruction               0-004-010  06/01/09  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0883SC Visual Structural Inspection 0-004-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rome Free Academy New:
90-1871   Reconstruction               0-005-002  09/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1454   Reconstruction               0-005-003  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1163   Reconstruction               0-005-005  03/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dewitt Clinton School:
91-1410   Reconstruction               0-006-003  06/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0442   Reconstruction               0-006-004  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Columbus School:
90-1455   Reconstruction               0-007-003  06/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1418   Reconstruction               0-007-004  08/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gansevoort Elementary:
91-1100   Reconstruction               0-008-005  04/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1491   Reconstruction               0-008-006  07/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1420   Reconstruction               0-008-007  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0462   Reconstruction               0-008-009  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1004   Reconstruction               0-008-011  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1582FP Reconstruction               0-008-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0888SC Visual Structural Inspection 0-008-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lake Delta Elementary:
91-1215   Reconstruction               0-010-005  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0443   Reconstruction               0-010-007  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1005   Reconstruction               0-010-010  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Strough Junior High:
90-1503   Reconstruction               0-012-006  06/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0661   Reconstruction               0-012-007  03/24/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1158   Reconstruction               0-012-008  06/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1739   Reconstruction               0-012-009  08/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1006   Reconstruction               0-012-014  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0120   Reconstruction               0-012-015  10/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0006   Reconstruction               0-012-016  07/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,500                  10/18/04   10/22/04    Seabird Environ.                    
                                                            1               2,942                  12/07/04   12/09/04    HR Beebe                            
 
04-0196   Reconstruction               0-012-017  09/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,318                  03/14/05   03/25/05    Kogut Electric Inc                  
 
05-0258   Reconstruction               0-012-019  01/18/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-001          -5,893                  09/25/06   03/15/07    Richard Alexander                   
                                                            M-001          -3,000                  07/28/06   12/18/06    M and N Plumbing Heating            
                                                            P-001            -752                  08/31/06   10/19/06    HJ Brandeles Corp                   
                                                            e-001          -1,897                  09/22/06   12/18/06    SC Spencer Electric                 
 
07-2321   Reconstruction               0-012-020  01/28/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1578FP Reconstruction               0-012-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0778SC Visual Structural Inspection 0-012-SC1  02/22/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ridge Mills School:
91-1040   Reconstruction               0-013-001  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0821   Reconstruction               0-013-002  05/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0594   Reconstruction               0-013-003  02/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1007   Reconstruction               0-013-005  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0855   Reconstruction               0-013-006  12/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01           14,548                  08/07/09   09/02/09    CJ MARLEY CONSTRUCTION              
 
07-0889SC Visual Structural Inspection 0-013-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rome Free Academy High School:
91-1291   Reconstruction               0-014-005  05/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0685   Reconstruction               0-014-006  04/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1078   Reconstruction               0-014-009  04/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1067   Reconstruction               0-014-011  06/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  12/10/04   12/23/04    A-Turf                              
                                                            2              -1,367                  11/30/06   01/09/07    A Turf                              
                                                            AA-1            7,704                  06/22/05   07/11/05    Seaburd Envionmental                
                                                            AA-2            3,550                  07/14/05   07/29/05    Seabird Environmental               
                                                            E-001         -26,470                  06/26/06   01/09/07    Madonia Electric                    
                                                            GC-001         15,750                  09/29/05   10/14/05    Richard ALexander                   
                                                            GC-002          7,676                  11/08/05   02/13/06    Richard Alexander                   
                                                            GC-003         81,800                  01/11/06   06/26/06    Richard Alexander Co                
                                                            GC-004         -1,867                  07/28/06   08/10/06    Richard Alexander                   
                                                            GSR-001        -7,754                  11/14/05   11/23/05    Patterson Stevens Inc               
                                                            H-001         -21,120                  05/12/06   06/23/06    Scharf Plumbing                     
                                                            P-001         -18,673                  05/12/06   06/23/06    Scharf Plumbing                     
 
06-1148   Reconstruction               0-014-012  05/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-01           7,062                  07/10/08   10/24/08    Sunshine Environmental Services     
                                                            AD-02           1,608                  08/22/08   03/16/09    SUNSHINE ENVIRONMENTAL              
                                                            AD-03           1,476                  08/22/08   05/11/09    SUNSHINE ENVIRONMENTAL              
                                                            AD-04         100,000                  12/03/08   04/03/09    SUNSHINE ENVIRONMENTAL              
                                                            AD-05           8,248                  12/03/08   04/03/09    SUNSHINE ENVIRONMENTAL              
                                                            AD-06          61,456                  12/03/08   04/03/09    SUNSHINE ENVIRONMENTAL              
                                                            AD-07          28,245                  12/03/08   04/03/09    SUNSHINE ENVIRONMENTAL              
                                                            EC-01           1,285                  07/10/08   01/23/09    Ridley Electric Co.,Inc             
                                                            EC-02           5,647                  07/10/08   05/11/09    Ridley Electric Co.,Inc             
                                                            EC-03           8,352                  12/03/08   05/19/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-04           4,260                  07/20/09   08/19/09    RIDLEY ELECTRIC CO INC              
                                                            GC-1           83,726                  12/03/08   04/03/09    PARK CITY BUILDERS OF NY INC.       
                                                            GC-2           12,466                  07/20/09   08/19/09    PARK CITY BUILDERS OF NY INC        
                                                            PC-1           17,481                  12/03/08   05/19/09    SUPERIOR PLUMBING & HEATING         
                                                            PC-2            1,746                  06/18/09   08/04/09    SUPERIOR PLUMBING & HEATING         
 

          Staley Junior High:
92-0203   Reconstruction               0-016-003  09/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0072   Reconstruction               0-016-005  12/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-1          140,000                  08/19/04   09/17/04    Midlantic Environmental             
                                                            AS-2           38,000                  08/19/04     /  /      Midlantic Environmental             
 
01-1008   Reconstruction               0-016-007  05/20/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-001        1,267                  08/31/04   09/24/04    Scharf Plumbing                     
 
02-0708   Reconstruction               0-016-008  06/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-001          9,912                  07/23/04   07/27/04    Patricia Electric                   
                                                            EC-002         -2,493                  07/23/04   07/27/04    Patricia Electric                   
                                                            EC-003          4,259                  07/23/04   07/27/04    Patricia Electric                   
                                                            EC-004        -10,000                  10/15/04   10/26/04    Patricia Electric                   
                                                            EC-005            834                  10/14/04   10/18/04    Patricia Electric                   
                                                            GC-001          4,830                  07/23/04   07/27/04    George Nole & Son                   
                                                            GC-001         14,575                  11/08/04   12/06/04    Genesis Const.                      
                                                            GC-002           -832                  07/23/04   07/27/04    George Nole & Son                   
                                                            GC-003          1,381                  07/23/04   07/27/04    George Nole & Son                   
                                                            GC-004          3,940                  07/23/04   07/29/04    George Nole & Son                   
                                                            GC-005          2,031                  08/31/04   09/23/04    George Nole & Son                   
                                                            GC-006         29,700                  08/31/04   09/23/04    George Nole & Son                   
                                                            GC-007              0                  02/15/05   03/02/05    George Nole and Sons                
                                                            GC-008          1,240                  09/16/04   03/21/05    George Nole & Son                   
                                                            GC-009          1,620                  02/15/05   03/02/05    George Nole and Sons                
                                                            GC-010          1,030                  09/16/04   03/02/05    George Nole & Son                   
                                                            GC-011            900                  10/14/04   12/07/04    George Nole & Son                   
                                                            GC-012        -10,000                  10/15/04   10/26/04    George Nole & Son                   
                                                            GC-013         16,232                  02/15/05   03/02/05    George Nole and Sons                
                                                            HVAC-001        1,267                  10/25/04   12/21/04    Scharf Plumbing                     
                                                            HVAC-002          582                  08/31/04   09/23/04    Scharf Plumbing                     
                                                            HVAC-003      -10,000                  10/15/04   10/26/04    Scharf Plumbing                     
                                                            HVAC-004          316                  10/14/04   10/18/04    Scharf Plumbing                     
                                                            PC-001          2,000                  07/23/04   07/29/04    Scharf Plumbing                     
                                                            PC-002          3,880                  08/31/04   09/23/04    Scharf Plumbing                     
                                                            PC-003            303                  10/14/04   12/07/04    Scharf Plumbing                     
                                                            PC-004        -10,000                  10/15/04   10/26/04    Scharf Plumbing                     
                                                            PC-005            898                  10/25/04   12/21/04    Scharf Plumbing                     
 
03-0478   Reconstruction               0-016-009  10/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001         -10,000                  06/21/04   07/13/04    Schmalz Mech.                       
 
03-1278   Reconstruction               0-016-012  06/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              27,841                  01/19/05   11/14/05    HJ Brandeles Corp                   
                                                            1             -21,058                  09/06/05   09/08/05    Oneida Electrical Contractors       
                                                            1              -2,729                  11/07/05   12/07/05    R.E. ALEXANDER CO., INC.            
                                                            2              -1,216                  12/27/05   01/11/06    HJ brandeles Corp                   
 
04-1018   Reconstruction               0-016-014  05/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-0014         -5,000                  12/07/06   03/09/07    Usmail Electric                     
                                                            H1                640                  12/07/06   03/09/07    Anchor Heating Air Cond             
                                                            R-1                 0                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-2                 0                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-3                 0                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-4                 0                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-5                 0                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-6            -3,046                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-7            -1,650                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-8            -6,547                  12/20/06   01/30/07    Josall syracuse                     
                                                            R7             -1,650                  12/07/06   01/23/07    Josall Syracuse                     
 
06-0938   Reconstruction               0-016-015  05/29/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            123,094                  09/14/07   10/18/07    W & D SIMITH & SONS CONSTRUCTION    
                                                            02              7,170                  11/26/07   12/12/07    W&D Smith & Sons construction       
                                                            E-01            2,167                  03/20/08   07/03/09    Oneida Electrical Contractors       
                                                            E-02            7,401                  12/03/08   05/19/09    ONEIDA ELECTRICAL CONTRACTORS       
                                                            FSE-01        -13,990                  12/03/08   02/17/09    JOSEPH FILHAN COMPANY               
                                                            FSE-02          5,845                  02/28/09   06/10/09    JOSEPH FILHAN COMPANY               
                                                            GENERAL1        2,946                  12/03/08   02/18/09    RICHARD E. ALEXANDER CO             
                                                            GENERAL2        7,753                  12/03/08   02/17/09    RICHARD E. ALEXANDER CO             
                                                            M-1            14,885                  12/03/08   05/19/09    GIRUZZI PLUMBING & HEATING          
                                                            P-1            -8,832                  12/03/08   05/19/09    H.J. BRANDELES CORP.                
 
02-1579FP Reconstruction               0-016-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stokes Elementary:
90-1480   Reconstruction               0-017-004  06/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1026   Reconstruction               0-017-006  05/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0202   Reconstruction               0-017-007  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0444   Reconstruction               0-017-008  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1009   Reconstruction               0-017-011  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0007   Reconstruction               0-017-012  07/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1296   Reconstruction               0-017-013  07/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -7,796                  04/17/08   04/18/08    GIRUZZI PLUMBING & HEATING          
                                                            01             -5,036                  04/17/08   04/18/08    GIRUZZI PLUMBING & HEATING          
                                                            01            -51,231                  07/10/08   08/18/08    MADONIA ELECTRIC, INC.              
                                                            01            -14,194                  06/18/09   08/06/09    RICHARD E ALEXANDER CO              
                                                            FSE-01         -9,595                  12/02/08   01/22/09    MAIN FORD GENERAL SUPPLY            
 
07-0884SC Visual Structural Inspection 0-017-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          John Joy Elementary:
90-1515   Reconstruction               0-018-005  08/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0747   Reconstruction               0-018-007  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1299   Reconstruction               0-018-008  05/09/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4 rev            0                  11/21/02   12/13/02    GR Grates                           
                                                            GC-5                0                  11/21/02   12/13/02    GR Grates                           
                                                            GC-8          -23,920                  11/21/02   12/13/02    GR Grates Const.                    
                                                            P-3             1,460                  11/21/02   12/13/02    Schmalz Mech.                       
 
96-0445   Reconstruction               0-018-009  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1010   Reconstruction               0-018-011  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0890SC Visual Structural Inspection 0-018-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fort Stanwix School:
90-1582   Reconstruction               0-021-005  06/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1411   Reconstruction               0-021-007  06/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1258   Reconstruction               0-021-008  05/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0440   Reconstruction               0-021-010  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1011   Reconstruction               0-021-012  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1580FP Reconstruction               0-021-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Denti Elementary:
92-1465   Additions and Alterations    0-023-005  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0678   Reconstruction               0-023-006  02/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1077   Reconstruction               0-023-007  04/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0446   Reconstruction               0-023-008  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1012   Reconstruction               0-023-010  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1299   Reconstruction               0-023-011  03/25/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1581FP Reconstruction               0-023-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0887SC Visual Structural Inspection 0-023-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          New High School:
99-0889   New Construction             0-026-001  03/13/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             147                  07/31/02   10/30/02    Schenectady Steel                   
                                                            00001           9,894                  07/31/02   10/30/02    Pulver Roofing                      
                                                            00001          15,479                  07/31/02   10/30/02    Utica Glass Co.                     
                                                            00001           5,713                  07/31/02   10/30/02    US Material Handling                
                                                            00001           4,993                  07/31/02   10/30/02    Scholastic Furniture                
                                                            00001           2,304                  07/31/02   10/30/02    Professional Furnishings            
                                                            00001          24,272                  07/31/02   10/30/02    Louis Picciano                      
                                                            00001          18,414                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00001           7,674                  07/31/02   10/30/02    Brosh Mech.                         
                                                            00001           8,750                  07/31/02   10/30/02    Apple Roofing                       
                                                            00001         -10,000                  07/31/02   10/30/02    Syracuse Merit Elec.                
                                                            00001           3,278                  07/31/02   10/30/02    Joseph Flihan Co.                   
                                                            00001          13,205                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00001          36,767                  07/31/02   10/30/02    CCI Co.                             
                                                            00001           2,236                  12/10/03   12/23/03    Pook, Diemont & Ohl                 
                                                            00001          41,679                  12/10/03   12/26/03    Roberts Office Interiors            
                                                            00001          11,369                  12/10/03   12/23/03    Matrix Integrated Facilities        
                                                            00001          -2,463                  12/10/03   12/23/03    Scholastic Furniture                
                                                            00002           7,398                  07/31/02   10/30/02    Schenectady Steel                   
                                                            00002        -710,110                  07/31/02   10/30/02    Roberts Office Interiors            
                                                            00002           3,150                  07/31/02   10/30/02    Pulver Roofing                      
                                                            00002             893                  07/31/02   10/30/02    Utica Glass Co.                     
                                                            00002           7,226                  07/31/02   10/30/02    US Material Handling                
                                                            00002           5,694                  07/31/02   10/30/02    Scholastic Furniture                
                                                            00002           3,282                  07/31/02   10/30/02    Professional Furnishings            
                                                            00002         -47,000                  07/31/02   10/30/02    Louis Picciano                      
                                                            00002          12,250                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00002           3,248                  07/31/02   10/30/02    Brosh Mech.                         
                                                            00002           2,356                  07/31/02   10/30/02    Apple Roofing                       
                                                            00002         -22,796                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00002             768                  07/31/02   10/30/02    Joseph Flihan Co.                   
                                                            00002           9,237                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00002           6,900                  07/31/02   10/30/02    CCI Co.                             
                                                            00002          30,262                  12/10/03   12/23/03    Pook, Diemont & Ohl                 
                                                            00003           7,066                  07/31/02   10/30/02    Schenectady Steel                   
                                                            00003           1,104                  07/31/02   10/30/02    Pulver Roofing                      
                                                            00003           1,827                  07/31/02   10/30/02    Utica Glass                         
                                                            00003           1,148                  07/31/02   10/30/02    US Material Handling                
                                                            00003           5,160                  07/31/02   10/30/02    Scholastic Furniture                
                                                            00003         -29,370                  07/31/02   10/30/02    Louis Picciano                      
                                                            00003          -4,240                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00003          14,049                  07/31/02   10/30/02    Brosh Mech.                         
                                                            00003          19,751                  07/31/02   10/30/02    Apple Roofing                       
                                                            00003          45,722                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00003           1,139                  07/31/02   10/30/02    Joseph Flihan                       
                                                            00003           7,792                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00003          64,790                  07/31/02   10/30/02    CCI Co.                             
                                                            00003           4,500                  12/10/03   12/26/03    Roberts Office Interiors            
                                                            00004           9,727                  07/31/02   10/30/02    Schenectady Steel                   
                                                            00004           2,320                  07/31/02   10/30/02    Pulver Roofing                      
                                                            00004             905                  07/31/02   10/30/02    Utica Glass                         
                                                            00004          10,270                  07/31/02   10/30/02    Scholastic Furniture                
                                                            00004          -2,592                  07/31/02   10/30/02    Louis Picciano                      
                                                            00004          10,230                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00004          25,809                  07/31/02   10/30/02    CCI Co.                             
                                                            00004           6,940                  07/31/02   10/30/02    Brosh Mech.                         
                                                            00004           2,001                  07/31/02   10/30/02    Apple Roofing                       
                                                            00004          -3,150                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00004          21,498                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00004            -500                  12/10/03   12/23/03    Pook, Diemont & Ohl                 
                                                            00004            -927                  12/10/03   12/23/03    Joseph Flihan Co.                   
                                                            00004            -500                  12/10/03   12/23/03    US Material Handling                
                                                            00005          16,185                  07/31/02   10/30/02    Schenectady Steel                   
                                                            00005             600                  07/31/02   10/30/02    Pulver Roofing                      
                                                            00005           9,105                  07/31/02   10/30/02    Utica Glass                         
                                                            00005          34,229                  07/31/02   10/30/02    Louis Picciano                      
                                                            00005          82,869                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00005          36,606                  07/31/02   10/30/02    CCI Co.                             
                                                            00005           2,416                  07/31/02   10/30/02    Brosh Mech.                         
                                                            00005           4,881                  07/31/02   10/30/02    Apple Roofing                       
                                                            00005          -1,547                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00005          49,513                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00005           7,676                  12/10/03   12/26/03    Scholastic Furniture                
                                                            00005          -3,512                  12/10/03   12/23/03    Pook, Diemont & Ohl                 
                                                            00005           1,940                  12/10/03   12/23/03    US Material Handling                
                                                            00006           2,755                  07/31/02   10/30/02    Utica Glass                         
                                                            00006          -6,300                  07/31/02   10/30/02    Louis Picciano                      
                                                            00006          -3,850                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00006           1,766                  07/31/02   10/30/02    CCI Co.                             
                                                            00006           2,349                  07/31/02   10/30/02    Apple Roofing                       
                                                            00006          21,632                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00006          10,492                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00006           2,948                  12/10/03   12/23/03    Schenectady Steel                   
                                                            00006          -1,000                  12/10/03   12/23/03    Brosh Mech.                         
                                                            00007          36,580                  07/31/02   10/30/02    Utica Glass                         
                                                            00007          22,255                  07/31/02   10/30/02    Louis Picciano                      
                                                            00007          10,930                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00007          19,166                  07/31/02   10/30/02    CCI Co.                             
                                                            00007             634                  07/31/02   10/30/02    Apple Roofing                       
                                                            00007           1,685                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00007           2,973                  12/10/03   12/26/03    Schenectady Steel                   
                                                            00007          12,312                  12/10/03   12/23/03    Falls Earth Station                 
                                                            00007           2,324                  12/10/03   05/13/04    Brosh Mech.                         
                                                            00008           5,663                  07/31/02   10/30/02    Utica Glass                         
                                                            00008         151,388                  07/31/02   10/30/02    Louis Picciano                      
                                                            00008           5,424                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00008          17,810                  07/31/02   10/30/02    CCI Co.                             
                                                            00008           1,405                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00008           2,479                  12/10/03   12/26/03    Schenectady Steel                   
                                                            00008          -2,000                  12/10/03   12/23/03    Falls Earth Station                 
                                                            00009            -590                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00009          19,180                  07/31/02   10/30/02    CCI Co.                             
                                                            00009           6,717                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00009             656                  12/10/03   12/23/03    Schenectady Steel                   
                                                            00009          -4,900                  12/10/03   12/23/03    Louis Picciano                      
                                                            00009          -2,000                  12/10/03   12/23/03    Utica Glass Co.                     
                                                            00009           1,950                  12/10/03   12/23/03    Falls Earth Station                 
                                                            00009             656                  12/10/03   12/23/03    Schenectady Steel                   
                                                            00010          18,828                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00010           6,894                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00010          -3,000                  12/10/03   12/23/03    Louis Picciano                      
                                                            00010          25,683                  12/10/03   04/26/04    CCI Co.                             
                                                            00010           7,757                  12/10/03   12/23/03    Schenectady Steel                   
                                                            00010           9,903                  12/10/03   12/23/03    Falls Earth Station                 
                                                            00011           5,110                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00011           4,415                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00011          20,499                  12/10/03   04/26/04    CCI Co.                             
                                                            00011         -25,539                  12/10/03   12/23/03    Louuis Picciano                     
                                                            00012          -1,632                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00012           9,911                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00012           4,468                  12/10/03   12/26/03    Schenectady Steel                   
                                                            00012          52,551                  12/10/03   05/13/04    CCI Co.                             
                                                            00013           6,857                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00013          38,169                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00013           3,700                  12/10/03   12/23/03    CCI Co.                             
                                                            00014             601                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00014           5,105                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00014          68,500                  12/10/03   04/26/04    CCI Co.                             
                                                            00015           2,330                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00015           8,787                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00015          22,391                  12/10/03   05/06/04    CCI Co.                             
                                                            00016          10,423                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00016           2,773                  07/31/02   10/30/02    Syaracuse Merit                     
                                                            00017           1,319                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00017           1,987                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00018           2,220                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00018             422                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00019             650                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00019         -55,151                  12/10/03   05/13/04    Syracuse Merit                      
                                                            00020          46,810                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00020           4,414                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00021             880                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00021          -5,752                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00022          17,676                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00022          14,421                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00023          -2,000                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00023           8,257                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00024           7,782                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00024           9,924                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00025           1,669                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00025           2,716                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00026           3,999                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00026          12,728                  12/10/03   05/13/04    Syracuse Merit                      
                                                            00027          10,259                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00027          15,036                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00028           4,284                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00028          10,906                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00029           2,920                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00029           2,171                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00030          18,621                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00031           4,004                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00032           4,275                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00033           9,417                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00034           2,017                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00035           4,842                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00036           6,649                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00037           4,784                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00038          20,495                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00039          15,447                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00040          14,914                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00041          17,663                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00042           5,715                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00043          26,765                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00044          24,572                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00045          12,215                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00046          30,494                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00049          18,346                  12/10/03   12/26/03    Northland Assoc.                    
                                                            00050          19,514                  12/10/03   12/23/03    Northland Assoc.                    
 
05-0143   Reconstruction               0-026-002  09/16/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,364                  12/13/05   07/14/06    Ulster Paving Co                    
                                                            002             7,431                  07/28/06   08/25/06    Ulser Paving Co                     
                                                            003             2,496                  09/14/06   11/30/06    Ulster Paving Company               
                                                            004           -12,659                  09/14/06   03/15/07    Ulster Paving                       
 
03-0830FP Reconstruction               0-026-FP1  03/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0101SC Visual Structural Inspection 0-026-SC1  08/05/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0509SC Visual Structural Inspection 0-026-SC2  11/21/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0885SC Visual Structural Inspection 0-026-SC3  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administrative Building:
92-0308   Reconstruction               1-003-002  10/19/92  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1013   Reconstruction               1-003-006  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pole Barn:
95-0442   New Construction             2-025-001  12/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Existing Theater:
99-0202   Reconstruction               7-027-001  10/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Existing Trans. Housing:
99-0203   Reconstruction               7-028-001  10/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
01-0505   Reconstruction               7-999-002  01/16/02  NO CHANGE ORDERS ON ELECTRONIC FILE





WATERVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-19-02-04
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Memorial Park School:
92-1453   Reconstruction               0-003-002  08/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1165   Reconstruction               0-003-004  03/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0988   Reconstruction               0-003-005  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0387   Reconstruction               0-003-006  01/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             3,470                  01/16/04   01/29/04    Ridley Electric                     
                                                            E-2              -886                  01/04/01   12/01/03    Panko Elec.                         
                                                            GC-16          -7,200                  06/04/04   06/09/04    Putrelo Const.                      
                                                            GC-3            7,140                  01/16/04   03/08/04    Putrelo Const.                      
 
98-1189   Reconstruction               0-003-007  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1089   Reconstruction               0-003-008  10/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-11           2,442                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-13           1,050                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-14          10,920                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-15           9,944                  01/16/04   08/08/06    Putrelo Construction                
                                                            GC-7              420                  01/16/04   02/18/04    Putrelo Construction                
                                                            H-1             7,569                  01/16/04   01/29/04    Schmalz Mech. Contractors           
                                                            P-8             3,925                  01/16/04   02/18/04    Superior Plumbing                   
 
04-0933   Reconstruction               0-003-009  05/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-1           -5,000                  05/09/07   01/25/08    HR Brandeles                        
 
05-0507   Reconstruction               0-003-010  04/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  12/06/06   01/23/07    Murnane Building                    
                                                            002                 0                  12/06/06     /  /      Schmalz Mechanical                  
                                                            002                 0                  12/06/06     /  /      Superior Plumbing                   
                                                            003                 0                  12/06/06   01/12/07    Bagnall Electric                    
                                                            003                 0                  01/11/07   01/24/07    Schmalz Mechanical                  
                                                            004            18,587                  12/06/06   01/30/07    Murnane Building                    
                                                            004                 0                  01/11/07   01/24/07    Bagnall Electric                    
                                                            004                 0                  11/07/07     /  /      Schmalz Mechanical Contractors      
                                                            005            -2,795                  12/06/06   01/12/07    Superior Plumbing                   
                                                            006                 0                  05/14/07   08/01/07    Schmatz Mechanical Contractors      
                                                            008              -731                  12/06/06   01/12/07    Superior Plumbing heating           
                                                            008             3,732                  05/14/07   08/01/07    Bagnall Electric                    
                                                            010            12,146                  05/18/07   08/01/07    Bagnall Electric                    
                                                            010                 0                  11/02/07   11/09/07    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            010                 0                  11/02/07   11/08/07    SCHMALZ MECHANICAL CONSTRACTORS     
                                                            011            -2,559                  11/02/07   11/08/07    SCHMALZ MECHANICAL CONTRACTORS      
                                                            011            12,270                  11/02/07   11/09/07    Central new yorkconstruction inc    
                                                            012            17,847                  11/02/07   11/09/07    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            013             2,169                  12/06/06   01/30/07    Murnane Building                    
                                                            013            18,385                  11/02/07   11/09/07    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            015               623                  05/14/07   08/01/07    Superior Plumbing Heating           
                                                            019               263                  01/11/07   02/09/07    Murnane Building                    
 
07-1835   Reconstruction               0-003-011  12/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0935   Reconstruction               0-003-012  07/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0426FP Reconstruction               0-003-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          MS/High School:
93-0093   Additions and Alterations    0-008-004  10/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0989   Reconstruction               0-008-005  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0388   Reconstruction               0-008-006  01/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1190   Reconstruction               0-008-007  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1090   Additions and Alterations    0-008-008  10/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2               926                  01/16/04   01/29/04    Ridley Electric                     
                                                            E-3                96                  01/16/04   01/29/04    Ridley Electric                     
                                                            E-4             8,350                  01/16/04   01/29/04    Ridley Electric                     
                                                            E-5            -3,189                  01/16/04   04/13/06    Ridley Electric                     
                                                            GC-10           1,600                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-12          14,631                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-15          18,431                  01/16/04   08/08/06    Putrelo Construction                
                                                            GC-2            8,350           8,350  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-4            7,245                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-5            7,140           7,140  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-6           10,470                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-8            7,213                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-9            1,806                  01/16/04   02/18/04    Putrelo Construction                
                                                            H-2            -3,652                  01/16/04   04/13/06    Schmalz Mech. Contractors           
                                                            P-1               292                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-10              430                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-11             -677                  01/16/04   11/25/05    Superior Plumbing                   
                                                            P-2               538                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-3               200                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-5               842                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-6             2,493                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-7              -331                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-9               960                  01/16/04   01/29/04    Superior Plumbing                   
 
05-0508   Additions and Alterations    0-008-009  04/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001                 0                  12/04/06   01/09/07    CENTRAL NEW YORK                    
                                                            001           817,000                  12/06/06   01/30/07    Murnane building                    
                                                            001                 0                  12/06/06     /  /      Schmalz mechanical                  
                                                            001                 0                  12/06/06     /  /      Bagnall Electric                    
                                                            001                 0                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            002             7,194                  12/04/06   01/09/07    Central New York Construction       
                                                            002             4,892                  12/06/06     /  /      Bagnall Electric                    
                                                            003                 0                  12/04/06   01/09/07    Central New Yorek COnstruction      
                                                            003            -7,998                  12/06/06   01/12/07    Murnane Building                    
                                                            003              -512                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            004            10,909                  12/04/06   01/09/07    Central New York                    
                                                            004                 0                  12/06/06   01/12/07    Superior Plumbing                   
                                                            004                 0                  01/11/07     /  /      Schmalz Mechanical                  
                                                            004                 0                  11/07/07     /  /      Schmalz Mechanical Contractors      
                                                            005                 0                  12/04/06   01/09/07    Central New York                    
                                                            005          -148,360                  12/06/06   01/30/07    Murnane Building                    
                                                            005                 0                  01/11/07   01/24/07    Bagnall Electric                    
                                                            005                 0                  05/14/07   08/01/07    Schmatz Mechanical Contractors      
                                                            007                 0                  02/05/07     /  /      Bagnall Electric                    
                                                            008                 0                  12/06/06   01/30/07    Murnane Building                    
                                                            009                 0                  12/06/06   01/12/07    Superior Plumbing heating           
                                                            009             1,205                  05/14/07   08/01/07    Bagnall Electric                    
                                                            009                 0                  11/02/07     /  /      CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            009                 0                  11/02/07   11/09/07    central new york constructions      
                                                            010             3,045                  12/06/06   01/30/07    Murnane Building                    
                                                            011                 0                  12/06/06   01/23/07    Murnane Building                    
                                                            011              -962                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            011                 0                  05/18/07   08/01/07    Bagnall Electric                    
                                                            012            16,453                  05/18/07   08/01/07    Bagnall Electric                    
                                                            013               150                  01/11/07   01/24/07    Superior Plumbing heating           
                                                            014             2,627                  12/06/06   01/30/07    Murnane Building                    
                                                            015             2,132                  12/06/06   01/30/07    Murnane Building                    
                                                            016                 0                  12/06/06   01/30/07    Murnane Building                    
                                                            016               998                  05/18/07   08/01/07    Superior Plumbing Heating           
                                                            018           -21,367                  12/21/06   01/30/07    Murnane building                    
                                                            020             1,247                  01/11/07   02/09/07    Murnane Building                    
                                                            022             7,180                  01/29/07   02/22/07    Murnane Building                    
                                                            023             6,414                  02/05/07   02/22/07    Murnane Building                    
                                                            024             6,254                  02/05/07   02/22/07    Murnane Building                    
                                                            026            -2,055                  05/18/07   06/21/07    Murnane Building Contractirs        
                                                            027                 0                  11/02/07   11/09/07    MURNANE BUILDING CONTRACTORS, INC.  
                                                            028            -3,388                  11/02/07   11/09/07    MURNANE BUILDING CONTRACTORS, INC.  
 
07-1836   Reconstruction               0-008-010  12/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0936   Reconstruction               0-008-011  07/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0425FP Reconstruction               0-008-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1558   Additions and Alterations    5-001-001  07/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0992   Reconstruction               5-001-002  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0389   Reconstruction               5-001-003  01/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           68,145                  01/16/04   03/08/04    Putrelo Construction                
 
98-1191   Reconstruction               5-001-004  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1091   Reconstruction               5-001-005  10/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-4               329                  01/16/04   01/29/04    Superior Plumbing                   
 
05-0509   Additions and Alterations    5-001-006  04/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006                 0                  12/06/06   01/30/07    Murnane Building                    
                                                            006            27,800                  12/06/06   01/30/07    Central New York                    
                                                            006            -5,475                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            006                 0                  02/05/07   02/12/07    Bagnall Electric                    
                                                            007            -3,001                  12/06/06   01/30/07    Murnane Building                    
                                                            007                 0                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            007             1,242                  05/18/07   06/21/07    Central NY Construction             
                                                            008             3,439                  05/18/07   06/21/07    Central NY Construction             
                                                            009                 0                  12/06/06   01/30/07    Murnane Building                    
                                                            009                 0                  11/07/07   11/08/07    Schmalz Mechanical Contractors      
                                                            010            -1,483                  12/06/06   01/12/07    Superior Plumbing Heating'          
                                                            011            12,270                  11/02/07     /  /      CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            012             1,281                  12/06/06   01/12/07    Murnane Building                    
                                                            012             4,315                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            014             4,636                  01/11/07   01/24/07    Superior Plumbing Heating           
                                                            017             1,722                  12/06/06   01/30/07    Murnane Building                    
                                                            017             1,305                  05/18/07   08/01/07    Superior Plumbing Heating           
                                                            018                 0                  05/18/07   08/01/07    Superior Plumbing Heating           
                                                            019                 0                  05/18/07   08/01/07    Superior Plumbing Heating           
                                                            020               -51                  05/18/07   08/01/07    Superior Plumbing Heating           
                                                            021            17,654                  01/11/07   02/09/07    Murnane Building                    
 

          New Waterville Library:
04-0766   New Construction             6-014-001  03/31/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           2,300                  11/16/05   11/22/06    Bagnall electric                    
                                                            E-002             758                  05/08/06   11/22/06    Bagnall Electric                    
                                                            E-003             552                  09/14/06   12/18/06    Bagnali Electric                    
                                                            G-001         -32,545                  12/04/08   01/22/09    RICHARD E. ALEXANDER CO., INC.      
                                                            P-001            -740                  09/14/06   01/30/07    Savoy Joseph                        
 

          Storage/Concession/Toilet Bldg:
96-0990   New Construction             7-011-001  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Observation/Broadcast Booth:
96-0991   New Construction             7-012-001  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE





SHERRILL CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-20-00-05
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          W.A. Wettel ES:
90-0605   Additions and Alterations    0-002-002  02/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1216   Reconstruction               0-002-003  03/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1240   Additions and Alterations    0-002-004  05/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00302C         20,660                  01/22/03   02/20/03    Bette&Cring                         
                                                            00310-08       -6,269                  01/22/03   02/20/03    Syracuse Mosaic terrazzo Corp       
                                                            0302C-61       18,324                  02/07/03   02/20/03    Bette& Cring                        
                                                            0310-004       -6,810                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            302C-030        4,217                  08/27/02   10/28/02    Bette & Cring                       
                                                            302C-044        1,986                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C-057       -5,496                  01/22/03   02/20/03    Bette& Cring                        
                                                            302C046B       -1,437                  01/08/03   02/27/03    Bette & Cring                       
                                                            305B-001      -10,000                  08/27/02   10/28/02    Huen NY                             
                                                            305B-003        7,900                  08/27/02   10/28/02    Huen NY                             
                                                            305B-004          469                  01/08/03   02/27/03    Huen NY                             
                                                            305B-006        7,323                  01/22/03   02/20/03    Huen NY                             
                                                            306C-012       13,000                  01/08/03   02/27/03    Avala Contracting                   
                                                            426610          4,994                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -3,248                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610          9,653                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -1,509                  12/17/02   01/13/03    Bellucci Enterprises                
                                                            426610.       -16,326                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610.         4,795                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610.        -9,046                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,981                  08/30/02   10/21/02    Delaney Const.                      
                                                            426610.0          824                  04/02/03   04/18/03    Huen NY                             
 
04-0360   Reconstruction               0-002-005  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-L03              0                  11/04/05   01/11/06    RITTER & PARATORE CONTRACTING, INC. 
                                                            E-03                0                  10/24/05   12/07/05    Huen new York                       
                                                            E-04                0                  01/26/06   07/05/06    Huen New York                       
                                                            E-13              553                  02/22/07   08/15/07    Huen New York                       
                                                            G-20          -12,000                  03/19/07   04/03/07    Puterlo Construction                
                                                            G-22           -3,362                  04/03/00   04/03/07    Puterlo Construction                
                                                            H-01                0                  10/24/05     /  /      HJ Brnadeles Corp                   
                                                            H-02                0                  12/12/05   06/26/06    Hj brandeles Corp                   
                                                            H-05                0                  04/12/06     /  /      Hj brandles Corp                    
                                                            P-03                0                  12/12/05     /  /      Superior Plumbing Heating           
                                                            RB-04          -1,800                  10/19/06   11/03/06    Pulver Roofing                      
 
07-1173   Reconstruction               0-002-006  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-03            5,700                  08/12/09   08/28/09    HUEN NEW YORK INC                   
                                                            GC-02               0                  03/23/09   07/03/09    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            GC-06               0                  06/01/09   08/19/09    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            GC-17          -6,686                  09/25/09   10/13/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-18            -354                  09/25/09   10/13/09    PARK CITY BUILDERS OF NEW YORK INC  
 

          J.D. George ES:
93-1437   Reconstruction               0-005-003  06/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1238   Additions and Alterations    0-005-004  05/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00302C            814                  01/22/03   02/20/03    Bette & Cring                       
                                                            00302C         -5,266                  01/22/03   02/20/03    Bette & Cring                       
                                                            00302C         -6,941                  02/10/03   02/19/03    Bette& Cring                        
                                                            00304           2,737                  03/29/04   12/31/04    Bellucci Ent.                       
                                                            00305A          3,893                  01/22/03   02/20/03    Huen New York                       
                                                            00305A            413                  04/02/03   04/18/03    Huen New York                       
                                                            00305A           -592                  09/22/03   09/25/03    Huen New York                       
                                                            00305A         -7,680                  09/22/03   09/25/03    Huen New York                       
                                                            00308           5,660                  03/29/04   04/30/04    Tougher Industries                  
                                                            00310-09          655                  01/22/03   02/20/03    Syracuse Mosaic Terrazzo            
                                                            01-310           -375                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            049            10,366                  01/22/03   02/20/03    Bette & Cring                       
                                                            051            75,865                  01/22/03   02/20/03    Bette & Cring                       
                                                            054            29,224                  01/22/03   02/20/03    Bette & Cring                       
                                                            302C-031        9,228                  08/27/02   10/28/02    Bette & Cring                       
                                                            302C-039       -2,998                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C-040       -4,400                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C-041        1,756                  01/08/03   02/27/03    Bette & Cring                       
                                                            305A-009          428                  01/08/03   02/27/03    Huen New York                       
                                                            307-002         3,365                  01/08/03   02/27/03    Buffalo Hotel Supply                
                                                            310-003          -945                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            310-006           421                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            42610.         10,438                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610         19,287                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -4,869                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610          9,653                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -9,650                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -1,509                  12/17/02   01/13/03    Bellucci Ent.                       
                                                            426610          7,680                  04/02/03   04/18/03    Huen New York                       
                                                            426610.        -2,964                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         5,184                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         8,934                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610.        11,026                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610.        21,849                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,918                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         3,175                  08/30/02   10/21/02    Delaney Const.                      
                                                            426610.        -2,965                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,249                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.       -61,955                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        52,835                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        -5,718                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         9,228                  08/30/02   10/21/02    Bette & Cring                       
 
04-0361   Reconstruction               0-005-005  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-16                0                  04/12/06   06/05/06    Puterlo Construction                
                                                            G-18            7,476                  10/19/06   11/03/06    Puterlo Construction                
                                                            RA-01               0                  10/24/05   11/07/05    Deluxe Roofing Sheet metal          
                                                            RA-01               0                  09/29/06   10/24/06    Delixe roofing Sheet                
 
07-1174   Reconstruction               0-005-006  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-08          -3,074                  06/01/09   08/18/09    PARK CITY BUILDERS OF NEW YORK INC  
 
02-0620FP Reconstruction               0-005-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          VVS MS/HS:
91-1129   Reconstruction               0-006-003  04/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1260   Reconstruction               0-006-004  06/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0672   Additions and Alterations    0-006-005  04/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1116   Reconstruction               0-006-006  04/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1237   Additions and Alterations    0-006-008  05/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00301C         -4,700                  01/22/03   02/20/03    Delaney Const.                      
                                                            00302C         -5,330                  08/30/02   10/21/02    Bette & Cring                       
                                                            00302C            378                  01/22/03   02/20/03    Bette & Cring                       
                                                            00302C         -6,940                  02/10/03   02/19/03    Bette & Cring                       
                                                            00302C00       33,252                  08/30/02   10/21/02    Bette & Cring                       
                                                            00304          -2,361                  03/29/04   12/31/04    Bellucci Ent.                       
                                                            00305A          2,703                  04/02/03   04/18/03    Huen New York                       
                                                            00308           2,640                  03/29/04   03/29/04    Tougher Industries                  
                                                            00500306       10,000                  06/05/03   06/06/03    AVALA Contracting                   
                                                            006-0030        2,462                  04/02/03   04/18/03    Huen New York                       
                                                            00600304          376                  03/01/04   04/23/04    Bellucci Enterprises                
                                                            007              -592                  09/22/03   09/25/03    Huen New York                       
                                                            01-301C        -5,890                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            02-00308       -3,589                  01/29/03   02/20/03    Tougher Industries                  
                                                            052             1,223                  01/22/03   02/20/03    Bette & Cring                       
                                                            17                  0                  08/30/02     /  /      Bette & Cring                       
                                                            301C-008       12,000                  01/08/03   02/27/03    Delaney Const.                      
                                                            302C-032       26,808                  08/30/02   10/21/02    Bette & Cring                       
                                                            302C-034       -5,283                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C-042        1,223                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C-045     -103,800                  01/08/03   02/27/03    Bette & Cring                       
                                                            310-002         2,920                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            42610.          2,935                  08/30/02   10/21/02    Bette & Cring                       
                                                            42610.00        5,001                  08/30/02   10/21/02    Avala Contracting                   
                                                            42610.00        7,906                  08/30/02   10/21/02    Huen New York                       
                                                            42610.01       -4,500                  08/30/02   10/21/02    Bellucci Ent.                       
                                                            42610.01       -2,285                  08/30/02   10/21/02    Buffalo Hotel Supply                
                                                            42610.01       -1,113                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610            173                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610          1,311                  12/17/02   01/13/03    Bette & Cring                       
                                                            426610         18,818                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -2,000                  04/02/03   04/18/03    Huen New York                       
                                                            426610          1,496                  04/02/03   04/18/03    Huen New York                       
                                                            426610          7,597                  04/02/03   04/18/03    Huen New York                       
                                                            426610.        -5,692                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        72,399                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        -1,122                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         1,684                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         3,912                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         3,921                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         4,074                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        11,833                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         3,651                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        87,835                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,692                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        12,168                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.       -25,000                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        -5,200                  08/30/02   10/21/02    Nickerson Corp                      
                                                            426610.        -3,000                  08/30/02   10/21/02    Nickerson Corp                      
                                                            426610.       -37,500                  08/30/02   10/21/02    Tougher Industries                  
                                                            426610.        16,000                  08/30/02   10/21/02    Bellucci Ent.                       
                                                            426610.        -3,735                  08/30/02   10/21/02    Syracuse Mosaic Terrazzo            
                                                            426610.        16,000                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        -8,500                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.0       96,594                  08/30/02   10/21/02    Delaney Const.                      
                                                            426610.0       -2,580                  08/30/02   10/21/02    Bette & Cring                       
 
04-0362   Additions and Alterations    0-006-009  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C0 L03              0                  10/31/05     /  /      Ritter and Paratore Contracting     
                                                            CO-E02              0                  05/15/08   09/09/08    HUEN NEW YORK, INC.                 
                                                            CO-E10              0                  05/15/08   09/09/08    HUEN NEW YORK,INC.                  
                                                            CO-G06         66,868                  04/03/09     /  /      PUTERLO CONSTRUCTION COMPANY        
                                                            CO-G23           -559                  05/15/08   08/18/08    PUTRELO CONSTRUCTION CO., INC.      
                                                            CO-H04              0                  01/24/06   05/24/06    H.J. BRANDELES CORPORATION          
                                                            CO-L01              0                  10/24/05   10/27/05    King & King, Architects LLP         
                                                            CO-L02              0                  05/15/08   08/18/08    RITTER & PARATORE CONTRACTING, INC. 
                                                            CO-L05              0                  05/15/08   08/18/08    RITTER & PARATORE CONTRACTING, INC. 
                                                            CO-P05              0                  01/24/06   05/24/06    SUPERIOR PLUMBING & HEATING         
                                                            CO-P06              0                  01/24/06   05/24/06    SUPERIOR PLUMBING & HEATING         
                                                            CO-P07         -6,169                  04/12/06   05/26/06    SUPERIOR PLUMBING AND HEATING       
                                                            E-01                0                  10/24/05     /  /      Huen New york                       
                                                            E-05                0                  01/26/06   07/05/06    Huen new York                       
                                                            E-06            4,493                  09/25/06   01/30/07    Huen New York                       
                                                            E-07            8,477                  09/25/06   07/16/09    Huen New York                       
                                                            E-08            3,419                  09/25/06   12/18/06    Huen new York                       
                                                            E-09           39,791                  09/25/06   08/06/08    Huen new York                       
                                                            E-11            5,828                  04/12/06   07/16/09    Huen New York                       
                                                            E-12            1,737                  07/21/06   12/18/06    Huen New York                       
                                                            E-14            1,386                  02/22/07   08/15/07    Huen New York                       
                                                            G-07                0                  10/24/05   11/07/05    Puterlo Construction                
                                                            G-08                0                  10/24/05   11/07/05    Puterlo Construction                
                                                            G-10           19,655                  01/20/06   07/24/06    Puterlo Construction                
                                                            G-13                0                  01/20/06   07/24/06    Puterlo Construction                
                                                            G-15                0                  07/20/06   07/24/06    Puterlo Construction                
                                                            G-17                0                  10/19/06   11/03/06    Puterlo Construction                
                                                            G-19           -1,230                  10/19/06   11/03/06    Puterlo Construction                
                                                            G-21            3,312                  03/19/07   04/03/07    Puterlo Construction                
                                                            G01                 0                  10/24/05   11/07/05    Puterlo Construction Co             
                                                            G02                 0                  10/24/05   11/07/05    Puterlo construction                
                                                            G03                 0                  10/24/05   11/07/05    Puterlo Construction                
                                                            G04                 0                  10/24/05   11/07/05    Puterlo Construction                
                                                            G05                 0                  10/24/05   11/07/05    Puterlo Construction                
                                                            G06                 0                  10/24/05   11/07/05    Puterlo Construction Co             
                                                            G11                 0                  01/20/06   02/09/07    Puterlo Construction                
                                                            G12                 0                  01/20/06   02/09/07    Puterlo Construction                
                                                            G14                 0                  01/20/06   02/09/07    Puterlo Construction                
                                                            H-07            2,436                  04/12/06   07/16/09    Hj brandeles Corp                   
                                                            H-08           -1,112                  07/21/06   12/18/06    HJ brandeles Corp                   
                                                            H03                 0                  12/14/05   01/19/06    Hj brandeles Corp                   
                                                            L-04                0                  12/12/05   06/26/06    Ritter and Paratore Contracting     
                                                            L-06                0                  05/15/08   09/09/08    RITTER & PARATORE CONTRACTING, INC. 
                                                            L-08            3,667                  04/12/06   06/05/06    Ritter Paratore Contacting          
                                                            L-09            4,036                  12/19/06   01/30/07    Ritter Paratore Contracting         
                                                            L01                 0                  10/24/05   11/07/05    Ritter and Paratore Contracting     
                                                            L07            -2,370                  06/22/06   08/11/06    Ritter Paratore Contracting         
                                                            P-01                0                  10/12/05   10/17/05    Superior Plumbing heating           
                                                            P-07           -6,169                  04/12/06     /  /      Superior Plumbing Heating           
                                                            P-4                 0                  12/12/05     /  /      superior Plumbing Heating           
                                                            RA-02               0                  10/24/05   11/07/05    DELUXE ROOFING & SHEET METAL CROP.  
                                                            RA-03               0                  10/24/05   11/07/05    Deluxe Roofing and Sheet Metal      
                                                            RA-04          11,988                  04/12/06   06/23/06    Deluxe Roofing sheet Metal          
                                                            RA-05          -8,279                  07/21/06   08/09/06    Deluxe roofing Sheet metal          
                                                            RB-02          41,900                  04/12/06   06/05/06    Pulver Roofing                      
                                                            RB-03         -23,320                  04/12/06   06/05/06    Pulver Roofing                      
 
07-1175   Reconstruction               0-006-010  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05               0                  06/01/09   08/19/09    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            GC-09               0                  06/01/09   08/18/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-14          37,105                  08/26/09   09/16/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-16           4,842                  09/25/09   10/13/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-19         -18,000                  09/25/09   10/13/09    PARK CITY BUILDERS OF NEW YORK INC  
 
02-0621FP Reconstruction               0-006-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          E.A. McAllister Elementary:
90-0606   Additions and Alterations    0-007-002  02/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1217   Reconstruction               0-007-003  03/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1239   Additions and Alterations    0-007-004  05/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00302C         -4,989                  01/22/03   02/20/03    Bette & Cring                       
                                                            00302C         18,324                  02/07/03   02/20/03    Bette & Cring                       
                                                            00305B          5,513                  01/22/03   02/20/03    Huen New York                       
                                                            00308           1,700                  03/29/04   04/30/04    Tougher Industries                  
                                                            007-0310       -6,521                  01/22/03   02/20/03    Syracuse Mosaic Terazzo             
                                                            047            13,241                  01/22/03   02/20/03    Bette & Cring                       
                                                            048            21,875                  01/22/03   02/20/03    Bette & Cring                       
                                                            053               451                  01/22/03   02/20/03    Bette & Cring                       
                                                            301C-007       -3,293                  01/08/03   03/13/03    Delaney Const.                      
                                                            302C-043        1,479                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C046A       -1,437                  01/08/03   02/27/03    Bette & Cring                       
                                                            305B-002        2,079                  08/27/02   10/28/02    Huen New York                       
                                                            305B-004        1,345                  01/08/03   02/27/03    Huen New York                       
                                                            306C-011       16,000                  01/08/03   02/27/03    Avala Contracting                   
                                                            310-005        -6,811                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            42610          -3,248                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -2,079                  08/27/02   10/28/02    Delaney Const.                      
                                                            426610          6,272                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610          9,653                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -1,509                  12/17/02   01/13/03    Bellucci Ent.                       
                                                            426610          5,318                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610.         4,217                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,079                  08/30/02   10/21/02    Huen New York                       
                                                            426610.        -2,964                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.       -15,179                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610.        -9,046                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,817                  08/30/02   10/21/02    Delaney Const.                      
 
04-0363   Reconstruction               0-007-005  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-06                0                  04/12/06   01/30/07    Hj Brandles Corp                    
                                                            P02                 0                  12/12/05     /  /      Superior Plumbing Heating           
 
07-1176   Reconstruction               0-007-006  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02            7,000                  08/12/09   08/28/09    HUEN NEW YORK INC                   
                                                            GC-01               0                  03/23/09   07/03/09    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            GC-07               0                  06/01/09   08/18/09    PARK CITY BUILDERS OF NEW YORK INC  
 

          Agriculture Marketing Facility:
90-0627   New Construction             0-010-001  01/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alternative Education Center:
92-0585   New Construction             0-012-001  03/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agriculture Storage High School:
90-0663   New Construction             2-011-001  09/15/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
07-1178   Reconstruction               3-004-001  08/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
04-0364   Reconstruction               5-003-001  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-09                0                  12/12/05   06/26/06    Puterlo Construction                
                                                            RB-01               0                  10/12/05   10/28/05    Pulver Roofing                      
 
07-1177   Reconstruction               5-003-002  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  05/13/09   07/28/09    HUEN NEW YORK INC                   
                                                            GC-03               0                  05/13/09   07/30/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-04               0                  06/01/09   08/19/09    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            GC-10               0                  06/22/09   08/14/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-11          13,901                  06/22/09   08/14/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-12          11,673                  08/12/09   09/18/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-13             798                  08/12/09   09/18/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-15           3,372                  09/25/09   10/13/09    PARK CITY BUILDERS OF NEW YORK INC  
 

          Districtwide:
06-1211   Reconstruction               7-999-001  03/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-T01          1,575                  08/24/07   09/06/07    RONCO COMMUNICATIONS                
                                                            CO-T02            226                  08/24/07   09/06/07    RONCO COMMUNICATIONS                
 





HOLLAND PATENT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-22-01-06
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Gen. Wm. Floyd Elementary:
91-0013   Reconstruction               0-001-002  07/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0847   Additions and Alterations    0-001-003  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0011   Reconstruction               0-001-004  08/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0973   Reconstruction               0-001-005  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0225   Additions and Alterations    0-001-006  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1              -800                  10/08/03   10/13/06    Midlantic Environ.                  
                                                            E-16              742                  10/18/04   12/21/04    Panko Elec.                         
                                                            E-18            1,006                  11/12/04   12/06/04    Panko Elec.                         
                                                            E1                  0                  05/07/02   05/23/02    Panko Elec.                         
                                                            E2                 21                  03/24/03   04/21/03    Panko Elec.                         
                                                            E7            -17,197                  04/17/03   05/05/03    Panko Elec.                         
                                                            GC-1                0                  04/03/03   04/17/03    GR Grates Const.                    
                                                            GC-2                0                  04/03/03   04/17/03    GR Grates Const.                    
                                                            HV-10           1,958                  03/29/04   04/28/04    Scharf Plumbing                     
                                                            HV-7           -3,302                  11/26/03   01/08/04    Scharf Plumbing                     
                                                            HV1             6,304                  06/17/02   08/15/02    Scharf Plumbing                     
                                                            HV2                 0                  03/24/03   04/21/03    Scharf Plumbing                     
                                                            P-2            -3,276                  11/26/03   12/07/05    Scharf Plumbing                     
                                                            P-9             6,979                  01/21/05   03/16/05    Scharf Plumbing heating             
                                                            P1                  0                  12/12/01   04/05/02    Scharf Plumbing                     
                                                            R1               -864                  12/12/01   04/05/02    Pulver Roofing                      
                                                            RGC-1          -6,841                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-10         11,523                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-12          7,484                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-13         15,660                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-14        -60,727                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-15         14,261                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-2           2,090                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-24        -15,410                  05/16/05   07/13/05    HR Beebe Inc                        
 
98-1641   Reconstruction               0-001-007  10/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4          -10,040                  01/22/02   03/04/02    Murnane Bldg. Contractors           
 
04-0866   Reconstruction               0-001-008  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04-02               0                  01/26/06   06/09/06    George Nole and Sons                
                                                            08-01          12,385                  02/22/06   06/07/06    North Country Flooring              
                                                            08-03               0                  07/27/06   08/25/06    North County Flooring               
 
07-1244   Reconstruction               0-001-009  07/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01        -134,369                  02/02/09   03/04/09    MURNANE BUILDING CONTRACTORS        
 

          Middle School:
92-0848   Reconstruction               0-003-004  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0012   Reconstruction               0-003-005  08/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0226   Reconstruction               0-003-007  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1             1,500                  10/08/03   10/23/03    Midlantic Environ.                  
                                                            E-13              619                  03/29/04   04/28/04    Panko Elec.                         
                                                            E-15            2,112                  03/29/04   04/28/04    Panko Elec.                         
                                                            E-8               144                  06/19/03   07/11/03    Panko Elec.                         
                                                            E3             23,808                  03/24/03   04/21/03    Panko Elec.                         
                                                            GC-3           10,131                  04/03/03   04/17/03    GR Grates Const.                    
                                                            GC-4                0                  04/03/03   04/17/03    GR Grates Const.                    
                                                            GC-6                0                  04/03/03   04/17/03    GR Grates Const.                    
                                                            HV-5                0                  11/26/03   01/08/04    Scharf Plumbing                     
                                                            HV-6                0                  11/26/03   01/08/04    Scharf Plumbing                     
                                                            HV-8           40,488                  11/26/03   01/19/06    Scharf Plumbing                     
                                                            HV-9            4,475                  03/29/04   04/28/04    Scharf Plumbing                     
                                                            HV4                 0                  03/24/03   04/21/03    Scharf Plumbing                     
                                                            P-4             2,944                  03/29/04   04/28/04    Scharf Plumbing                     
                                                            P-7             5,513                  01/21/05   03/16/05    Scharf Plumbing Heating             
                                                            R2             -3,051                  11/26/03   12/26/03    Pulver Roofing                      
                                                            RGC-11            866                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-16         18,254                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-19          1,903                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-22            690                  10/18/04   12/21/04    HR Beebe                            
                                                            RGC-3          12,876                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-4           6,333                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-8           1,547                  03/29/04   04/06/04    HR Beebe                            
 
98-1642   Reconstruction               0-003-008  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0867   Additions and Alterations    0-003-009  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-01          27,000                  03/07/06   06/23/06    Two Brothers Contracting            
                                                            01-01          19,665                  06/18/07   07/17/07    Two Brothers Contracting            
                                                            01-02          28,193                  01/26/06   07/14/06    Two Brothers Contracting            
                                                            01-03         -14,435                  02/22/06   06/23/06    Two Brothers Contracting            
                                                            01-04          46,868                  07/13/06   10/12/06    Two brother Contracting             
                                                            01-07          -1,552                  02/20/07   03/09/07    Two Brothers Contracting            
                                                            01-08          -3,000                  02/20/07   03/09/07    Two Brothers Contracting            
                                                            03-01          -1,301                  11/18/05   12/06/05    RITTER & PARATORE CONTRACTING       
                                                            03-02           9,175                  06/07/06   06/23/06    Ritter And Paratore Contracting     
                                                            03-03           3,366                  02/22/06   06/07/06    HR Beebe Incorp                     
                                                            03-03          -2,632                  07/27/06   08/25/06    Ritter and Paratore                 
                                                            03-04           2,031                  02/22/06   06/07/06    Hr Beebe Incorp                     
                                                            03-05           8,572                  05/04/06   06/07/06    Ritter and Paratore Construction    
                                                            03-06             737                  02/22/06   06/07/06    Hr Beebe Incorp                     
                                                            03-07           2,195                  05/22/06   07/21/06    Ritter Paratore Construction        
                                                            03-08             952                  07/18/06   08/14/06    Ritter paratore Construction        
                                                            04-01           6,212                  06/07/06   06/23/06    George Nole and Sons                
                                                            04-01C          2,992                  05/04/06   06/07/06    George nole Construction            
                                                            04-01L            896                  06/18/07   07/17/07    Nole Construction                   
                                                            04-02          -4,093                  06/07/06   06/23/06    George nole and Son                 
                                                            04-03          12,135                  02/22/06   06/07/06    George Nole and Sons                
                                                            04-03           3,330                  11/10/06   12/28/06    George Nole                         
                                                            04-05           3,795                  02/22/06   06/07/06    George Nole and sons                
                                                            04-06           9,281                  02/22/06   06/07/06    George Nole and Sons                
                                                            04-07           1,540                  04/05/06   08/08/06    George nole and Sons                
                                                            05-01          11,751                  12/01/05   12/06/05    PUTRELO CONSTRUCTION                
                                                            05-01          16,992                  01/26/06   07/24/06    Puterlo Construction                
                                                            05-02           2,344                  02/22/06   06/07/06    Puterlo Construction                
                                                            05-02           3,822                  04/07/06   06/23/06    Puterlo Construction                
                                                            05-03           5,406                  02/22/06   06/07/06    Puterlo Construction                
                                                            05-04           4,722                  02/22/06   06/07/06    Puterlo Construction                
                                                            05-05           4,559                  02/22/06   06/07/06    Puterlo Construction                
                                                            05-06             279                  02/22/06   06/07/06    Puterlo Construction                
                                                            05-07             300                  05/04/06   06/07/06    Puterlo Construction                
                                                            06-01          -1,959                  02/22/06   07/24/06    EV Roofing                          
                                                            07-01           1,084                  02/22/06   06/07/06    Hr Beebe Incorp                     
                                                            07-01          -1,948                  07/13/06   08/14/06    Utica Glass Co                      
                                                            07-02           1,968                  05/04/06   06/07/06    Utica Glass Co                      
                                                            08-01           3,770                  02/22/06   08/08/06    Hr Beebe Incorp                     
                                                            08-02          -1,630                  06/07/06   06/23/06    North Country Flooring              
                                                            09-01           2,450                  12/01/05   12/06/05    DICK TILE & MARIBLE COMPANY         
                                                            09-01          16,000                  07/27/06   08/25/06    Dick Tile Marble                    
                                                            09-02           7,550                  07/18/06   08/14/06    dick Tile and Marble Co             
                                                            09-02             300                  01/11/07   02/21/07    Dick Tile and Marble                
                                                            10-01           1,400                  02/22/06   06/07/06    Nickerson Corp                      
                                                            10-01           1,225                  06/07/06   06/23/06    Nickerson Corp                      
                                                            11-01           6,498                  12/01/05   12/06/05    J.J. BRANDELES CORPORATION          
                                                            11-01          -2,819                  06/07/06   09/29/06    HJ brandeles                        
                                                            11-02             683                  11/22/06   04/20/06    Hj brandeles                        
                                                            12-01           9,509                  02/22/06   04/20/06    Hj brandeles                        
                                                            12-01          -3,200                  01/25/07   08/07/07    HJ Brandeles                        
                                                            12-02           5,718                  02/22/06   04/20/06    Hj Brandeles                        
                                                            12-02           4,841                  01/25/07   08/07/07    HJ Brandeles                        
                                                            12-03            -750                  02/20/07   03/09/07    HJ Brandeles                        
                                                            12-04           1,353                  02/22/06   04/20/06    HJ Brandeles Inc                    
                                                            12-05             219                  05/04/06   10/30/06    HJ Brandeles Inc                    
                                                            12-06           2,555                  09/07/06   10/30/06    HJ Brandeles Inc                    
                                                            13-01          11,108                  12/01/05   12/06/05    MADONIA ELECTTRIC, INC.             
                                                            13-01          -2,627                  07/13/06   10/12/06    Madonia Electric                    
                                                            13-02           6,393                  04/05/06   10/23/07    Madonia Electric                    
                                                            13-03           1,664                  05/04/06   10/30/06    Madonia Electric                    
                                                            13-04           3,206                  05/12/06   11/22/06    Madonia Electric                    
 
03-1572   Reconstruction               0-003-010  05/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1200   Reconstruction               0-003-011  04/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-03          15,366                  01/25/07   03/14/07    Richard Alexander                   
                                                            02-01           1,491                  11/30/06   01/09/07    HJ Brandles                         
                                                            03-02           2,320                  11/30/06   01/09/07    HJ Brandles Corp                    
                                                            04-01           5,000                  11/30/06   01/09/07    Advanced Power Light                
 
07-1245   Reconstruction               0-003-012  07/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA#02-13            0                  07/31/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-13       -1,373                  09/10/09     /  /      MURNANE BUILDING CONTRACTORS        
                                                            AA#02-16            0                  09/25/09   10/08/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-18            0                  09/10/09   09/25/09    MURNANE BUILDING CONTRACTORS        
 
02-1619FP Reconstruction               0-003-FP1  05/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Garage and Shop:
92-0849   Reconstruction               0-004-002  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0013   Reconstruction               0-004-003  08/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0227   Reconstruction               0-004-005  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RGC-5           1,073                  03/29/04   04/26/04    HR Beebe Inc                        
                                                            RGC7            4,552                  03/29/04   04/07/04    HR Beebe Inc                        
 
98-1643   Reconstruction               0-004-006  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0868   Reconstruction               0-004-007  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-05           6,800                  10/18/06   11/03/06    Two Brothers Contracting            
 
03-1573   Reconstruction               0-004-008  05/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -23,261                  01/19/05   03/16/05    HR Beebe Inc                        
 

          Holland Patent Elementary:
92-0850   Reconstruction               0-005-002  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0015   Additions and Alterations    0-005-003  08/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1033   Reconstruction               0-005-004  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0228   Reconstruction               0-005-006  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1             2,800                  10/08/03   10/13/06    Midlantic Environ.                  
                                                            E-17              181                  10/18/04   12/21/04    Panko Elec.                         
                                                            GC-5                0                  04/03/03   04/17/03    GR Grates Const.                    
                                                            HV-11           1,957                  03/29/04   04/26/04    Scharf Plumbing                     
                                                            HV3                 0                  03/24/03   04/21/03    Scharf Plumbing                     
                                                            P-3               760                  11/26/03   11/29/05    Scharf Plumbing                     
                                                            P-6             1,902                  01/21/05   03/16/05    Scharf Plumbing heating Inc         
                                                            RGC-17          1,838                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-20            108                  10/18/04   12/21/04    HR Beebe                            
                                                            RGC6           15,524                  03/31/04   04/07/04    HR Beebe                            
 
04-0869   Additions and Alterations    0-005-007  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-06           4,234                  10/18/06   11/03/06    Two brothers Contracting            
                                                            02-01         -36,340                  03/07/06   06/07/06    Bojan Development                   
 
05-1201   Reconstruction               0-005-008  04/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01           3,000                  09/07/06   10/30/06    Richard ALexander                   
                                                            01-01           6,406                  03/19/07   04/03/07    Richard Alexander                   
                                                            01-02           1,095                  09/19/06   10/30/06    Richard Alexander                   
                                                            01-04             536                  01/25/07   03/14/07    Richard Alexander Co                
                                                            02-01          -3,249                  01/11/07   01/23/07    HJ Brandeles                        
                                                            02-02             260                  11/30/06   01/09/07    HJ brandeles                        
                                                            03-01          -4,309                  11/10/06   03/15/07    HJ Brandeles                        
                                                            03-02           2,320                  11/30/06   01/09/07    HJ Brandeles Corp                   
                                                            03-02          -2,148                  01/11/07   02/09/07    HJ Brandeles                        
                                                            04-01           1,189                  11/10/06   03/15/07    Advanced Power Light                
                                                            04-01           5,000                  11/30/06   01/09/07    Advanced Power and Light            
                                                            04-02             711                  01/11/07   01/24/07    Advanced Power Light                
 
07-1246   Additions and Alterations    0-005-009  07/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-02         -29,928                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-05            0                  05/19/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-08        3,237                  06/30/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-10        3,694                  07/21/09   08/10/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-14            0                  07/31/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-14            0                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-17            0                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-19            0                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#05-02            0                  07/31/09   10/09/09    HJ BRANDELES CORPORATION            
                                                            AA#06-06            0                  07/31/09   10/09/09    HJ BRANDELES CORPORATION            
                                                            AA#07-05            0                  09/10/09   09/25/09    RIDLEY ELECTRIC CO INC              
 
02-1618FP Reconstruction               0-005-FP1  05/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
95-0014   Reconstruction               0-008-005  08/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0661   Additions and Alterations    0-008-006  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0229   Reconstruction               0-008-007  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10            7,968                  01/15/04   01/29/04    Panko Elec.                         
                                                            E-11            8,224                  03/29/04   04/28/04    Panko Elec.                         
                                                            E-14           -7,810                  03/29/04   04/28/04    Panko Elec.                         
                                                            E-19            3,110                  01/21/05   03/16/05    Panko electrical Maintenance Inc    
                                                            E-20              -57                  01/21/05   03/16/05    Panko Electrical Maintenance Inc    
                                                            E-9             1,579                  11/26/03   01/08/04    Panko Elec.                         
                                                            E4             -9,972                  03/24/03   04/21/03    Panko Elec.                         
                                                            HV-12           3,889                  11/26/04   03/21/05    Scharf Plumbing                     
                                                            HV-13            -662                  11/26/04   03/21/05    Scharf Plumbing                     
                                                            HV-14          -1,957                  01/21/05   03/16/05    Scharf Plumbing Heating             
                                                            P-5            -5,397                  03/29/04   04/28/04    Scharf Plumbing                     
                                                            P-8             3,005                  01/21/05   03/16/05    Scharf Plumbing heating             
                                                            R-3            -1,500                  11/26/03   12/26/03    Pulver Roofing                      
                                                            RGC-1          -6,841                  03/29/04   10/13/06    HR Beebe                            
                                                            RGC-10         11,523                  03/29/04   10/13/06    HR Beebe                            
                                                            RGC-12          7,484                  03/29/04   10/13/06    HR Beebe                            
                                                            RGC-18            923                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-21            550                  10/18/04   12/21/04    HR Beebe                            
                                                            RGC-23         -1,148                  05/16/05   07/13/05    HR Beebe Inc                        
 
98-1644   Reconstruction               0-008-008  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0870   Additions and Alterations    0-008-009  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-03             805                  02/22/06   04/20/06    HJ Brandeles                        
 
07-1247   Reconstruction               0-008-010  07/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01           3,806                  03/19/09   05/27/09    MURNANE BUILDING CONTRACTORS        
                                                            07-01           1,434                  03/19/09   04/02/09    RIDKLEY ELECTRIC CO. INC.           
                                                            AA#02-02            0                  04/30/09   07/21/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-03            0                  04/30/09   07/21/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-04            0                  04/30/09   07/21/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-06            0                  05/19/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-07            0                  07/21/09   08/10/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-09        7,914                  07/21/09   08/10/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-11            0                  07/31/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-11            0                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-12            0                  07/31/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-12            0                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-15            0                  09/25/09   10/08/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#05-01            0                  07/31/09   10/09/09    HJ BRANDELES CORPORATION            
                                                            AA#06-01            0                  04/30/09     /  /      H.J. BRANDELES CORPORATION          
                                                            AA#06-02            0                  04/30/09     /  /      H.J. BRANDELES CORPORATION          
                                                            AA#06-03            0                  05/19/09   08/14/09    H.J. BRANDELES CORPORATION          
                                                            AA#06-04        2,062                  06/30/09   08/06/09    H.J. BRANDELES CORPORATION          
                                                            AA#06-05            0                  07/31/09   10/09/09    HJ BRANDELES CORPORATION            
                                                            AA#06-07            0                  09/10/09   10/09/09    H.J. BRANDELES CORPORATION          
                                                            AA#07-03        8,238                  06/30/09   08/14/09    RIDLEY ELECTRIC CO INC              
                                                            AA#07-04            0                  09/10/09   10/09/09    RIDLEY ELECTRIC CO INC              
 
02-1617FP Reconstruction               0-008-FP1  05/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0851   Reconstruction               5-006-003  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0230   Reconstruction               5-006-005  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12            2,309                  03/29/04   04/26/04    Panko Elec.                         
                                                            E5              2,378                  03/24/03   04/21/03    Panko Elec.                         
                                                            E6              1,719                  03/24/03   04/21/03    Panko Elec.                         
                                                            P-10           20,000                  03/09/05   03/24/05    Scharf Plumbing heating             
                                                            RGC-9             813                  03/29/04   04/07/04    HR Beebe                            
 
04-0871   Reconstruction               5-006-006  03/17/05  NO CHANGE ORDERS ON ELECTRONIC FILE





UTICA CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-23-00-01
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Utica Sr. Academy At Proctor:
90-1098   Reconstruction               0-002-003  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0172   Reconstruction               0-002-004  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            014               833                  08/31/04   02/15/05    Edgebrook Construction Co           
                                                            GC-1           81,197                  01/07/05     /  /      Horizon Roofing Sheet Metal         
                                                            GC-2          -59,703                  01/07/05   04/15/05    Horizon Roofing Sheet Metal         
                                                            GC1-RRw1       81,197          81,197  04/02/03   Disapproved Horizon Roofing                     
                                                            GC2-RRW2      -59,703                  04/02/03     /  /      Horizon Roofing                     
 
00-0671   Additions and Alterations    0-002-005  07/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -96,700                  07/03/02   07/09/02    Northland Associates                
                                                            001             5,866                  07/08/02   03/28/03    Ritter & Paratore                   
                                                            001          -111,780                  07/16/02   10/30/02    Universal Custom Millwork           
                                                            001            33,807                  12/06/05     /  /      HJ Brandeles Corp                   
                                                            001           -80,600                  12/09/05     /  /      HJ Brandeles Corp                   
                                                            001             2,400                  01/23/09   04/03/09    WEATHER GUARD INDUSTRIES, INC.      
                                                            002            39,990                  12/06/05     /  /      Hj brandeles Corp                   
                                                            002            -5,325                  12/06/05     /  /      Universal Custom Millwork           
                                                            002           -19,390                  12/06/05     /  /      Northland Associates                
                                                            002          -323,301                  12/09/05   05/05/06    HJ Brandeles Corp                   
                                                            002            15,990                  01/23/09   04/03/09    WEATHER GUARD INDUSTERIES, INC.     
                                                            003            18,792                  12/06/05     /  /      HJ Brandeles Corp                   
                                                            003            -5,000                  12/06/05   12/09/05    Universal Custom Millwork           
                                                            003            42,417                  12/06/05     /  /      Northland Associates                
                                                            003            12,718                  01/23/09   04/03/09    WEATHER GUARD INDUSTERIES INC.      
                                                            004            31,434                  12/06/05     /  /      Northland Associates                
                                                            004            11,500                  01/23/09   04/03/09    WEATHER GUARD INDUSTERIES, INC.     
                                                            005           -25,000                  12/06/05     /  /      Northland Associates                
                                                            005            27,400                  01/23/09   04/03/09    WEATHER GUARD INDUSTRIES, INC.      
                                                            006            55,489                  12/06/05   04/26/06    Northland Associates                
                                                            012           -13,347                  12/06/05     /  /      Northland Associates                
                                                            AD S-1         13,860                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-10        14,811                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-11        13,803                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-12         1,568                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-13         1,256                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-14         2,716                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-2          3,650                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-3          1,965                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-4          3,588                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-5         10,569                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-6          5,915                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-7          8,510                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-8          3,680                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-9            230                  08/30/04   09/24/04    Ritter & Paratore                   
 
02-1313   Reconstruction               0-002-006  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0624SC Visual Structural Inspection 0-002-SC1  01/06/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albany Street School:
98-0033   Reconstruction               0-003-002  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1-SW1         3,967                  04/02/03     /  /      Hanna Construction                  
 
01-0554   Reconstruction               0-003-003  04/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005             9,085                  08/31/04   02/14/05    Edgebrrok Construction Company      
                                                            009            12,884                  08/31/04     /  /      Edgebrrok Construciton Co           
                                                            016              -461                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            AD GC-24        2,735                  06/09/04   06/14/04    Edgebrook Construction              
                                                            AD GC-25       10,750                  08/31/04   04/15/05    Edgebrrok Construciton Co           
                                                            AD-GC-19        1,950                  06/09/04   06/14/04    Edgebrook Construction              
                                                            AD-H-2          3,221                  05/24/04   05/26/04    HJ Brandeles                        
                                                            AD-H-3            595                  05/24/04   05/26/04    HJ Brandeles                        
                                                            GC-7            2,380                  06/09/04   06/14/04    Edgebrook Construction              
 
00-0171   Reconstruction               0-003-004  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             6,969                  08/31/04   02/14/05    Edgebrrok construction Co           
                                                            010             1,782                  08/31/04   02/14/05    struction Co                        
                                                            AD GC-15        1,135                  06/09/04   06/22/04    Edgebrook Const.                    
                                                            AD GC-18        1,060                  06/09/04   06/22/04    Edgebrook Const.                    
 
02-1314   Reconstruction               0-003-005  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1848SC Visual Structural Inspection 0-003-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Proctor High Stadium:
07-0174FP Reconstruction               0-005-FP1  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chris Columbus School:
97-0154   Reconstruction               0-007-003  08/14/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            5,578                  01/07/05     /  /      Pulver Roofing Co                   
                                                            GC-2           29,172                  02/22/05   04/15/05    Pulver roofing Co                   
                                                            GC1 RW1         5,578                  04/02/03   04/15/05    Pulver Roofing Company              
                                                            GC1 SW1         9,800           9,800  01/19/05   Disapproved George nole and Son Inc             
                                                            GC2-SW2        21,000          21,000  04/02/03   Disapproved George A. Nole & Sons               
 
01-0663   Reconstruction               0-007-004  09/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            -8,010                  08/31/04   02/14/05    Park City Builders                  
                                                            006            11,479                  08/31/04   02/14/05    Park City Builders                  
                                                            015             4,342                  08/31/04   04/15/05    Park City Builders                  
                                                            020             1,266                  08/31/04   02/14/05    Park City Builders                  
                                                            022               798                  01/31/05   02/08/05    Turner Construction                 
                                                            029             1,124                  05/05/05   06/21/05    Park City Builders of NY            
                                                            030             4,985                  05/05/05   06/21/05    Park City Builders of NY            
                                                            AD GC-20        9,322                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-34        5,858                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-44          706                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-49        9,540                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-67        3,113                  10/28/04   11/19/04    Park City Builders                  
                                                            AD GC-69          710                  10/28/04   06/21/05    Park City Builders                  
                                                            AD-GC-27          883                  06/17/04   06/22/04    Park City Builders                  
 
01-1200   Reconstruction               0-007-005  09/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD GC-2         5,055                  08/31/04   02/14/05    Park City Builders of New York      
                                                            AD GC-23        5,652                  08/31/04   04/15/05    Park City Builder                   
                                                            AD GC-75        1,500                  01/31/05   02/08/05    Park City Builders                  
                                                            AD P-10           780                  08/31/04   02/14/05    HJ brandeles Corp                   
                                                            AD P4           1,180                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            GC-76             450                  05/05/05   06/21/05    Park City Builders of NY            
                                                            ad GC-19        5,800                  08/31/04   02/14/05    Park City Builders                  
 
02-1315   Reconstruction               0-007-006  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1539   Reconstruction               0-007-007  05/07/09  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0224FP Reconstruction               0-007-FP1  09/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1847SC Visual Structural Inspection 0-007-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roscoe Conkling School:
95-1326   Additions and Alterations    0-008-001  05/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0084   Reconstruction               0-008-002  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1-RRW1       19,220          19,220  04/02/03   Disapproved Pulver Roof Company Inc             
 
01-0555   Reconstruction               0-008-003  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,950                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            015             2,975                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            AD GC-17          955                  06/09/04   06/14/04    Edgebrook Construction              
                                                            AD GC27        33,180                  08/31/04   04/15/05    Edgebrrok Construction Co           
                                                            AD-GC-23            0                  06/09/04   06/14/04    Edgebrook Construction              
 
00-0170   Reconstruction               0-008-004  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0004            4,953                  08/31/04   02/14/05    Edgebrrok Consturction Co           
                                                            011             6,324                  08/31/04     /  /      Edgebrrok Construction Co           
                                                            AD GC-2         1,985                  06/15/04   06/22/04    Edgebrook Construction              
                                                            AD GC-22        1,047                  06/09/04   06/14/04    Edgebrook Construction              
                                                            AD GC-3         1,774                  06/09/04   06/22/04    Edgebrook Construction              
                                                            AD GC-5         1,380                  06/15/04   06/22/04    Edgebrook Construction              
                                                            AD-GC-11          715                  06/09/04   06/22/04    Edgebrook Construction              
 
02-1316   Reconstruction               0-008-005  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          John F Hughes School:
98-0034   Reconstruction               0-009-002  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            4,960                  01/07/05   04/15/05    Fred Burrows Trucking Excavating    
                                                            GC1-RRW1       19,315                  04/02/03   04/15/05    Pulver Roofing Company              
                                                            GC1-SW1        54,560                  04/02/03     /  /      Fred Burrows Trucking Excavation    
 
00-1153   Reconstruction               0-009-003  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -16,974                  01/19/05   03/17/05    Hj brandeles                        
                                                            001           -27,348                  01/19/05   03/17/05    Superior Plumbing Heating           
                                                            002             5,858                  11/01/04   02/14/05    Kogut Electric                      
                                                            003              -354                  01/19/04   03/17/05    Kogut Electric                      
                                                            AD E-1         15,482                  08/26/04   09/24/04    Kogut Electric                      
                                                            AD E-4          1,367                  11/01/04   02/14/05    Kogut Electric                      
                                                            AD GC-10        4,100                  09/27/04   12/24/04    Edgebrook Construction              
                                                            AD GC-11        1,527                  11/01/04   02/14/05    Edgebrook Construction Co           
                                                            AD GC-12        1,152                  11/01/04   02/14/05    Edgebrook Construction Co           
                                                            AD GC-13        9,857                  11/01/04   04/15/05    Edgebrook Construction              
                                                            AD GC-14        9,857                  11/08/04   04/15/05    Edgebrook Construction Co           
                                                            AD GC-15        7,459                  11/01/04   02/14/05    Edgebrook Construction Co           
                                                            AD GC-16        9,794                  11/01/04     /  /      Edgebrook Construction Co           
                                                            AD GC-17          625                  11/01/04   02/14/05    Edgebrook Construction              
                                                            AD GC-18        1,164                  01/19/05   03/17/05    Edgebrook Construction Co           
                                                            AD GC-19        2,810                  01/19/05   03/17/05    Edgebrook Construction Co           
                                                            AD GC-4         4,700                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD GC-5         1,527                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD GC-6         5,948                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD GC-8         7,281                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD GC-9           933                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD H-1          4,924                  11/01/04   04/15/05    HJ Brandeles                        
                                                            AD H-2            672                  01/19/05   03/17/05    Hj brandeles Corp                   
                                                            AD H-3          1,430                  01/19/05   03/17/05    Hj brandeles Corp                   
                                                            AD P-1            729                  08/26/04   09/24/04    Superior Plumbing                   
                                                            AD P-2         -3,655                  09/20/04   02/15/05    Superior Plumbing Heating           
                                                            AD P-3         -4,268                  11/01/04     /  /      Superior Plumbing Heating           
                                                            E-1              -902                  08/30/04   09/24/04    Kogut Electric                      
                                                            GC-001         -4,320                  09/20/04   02/15/05    Edgebrrok Construction              
                                                            GC-002         -1,753                  11/01/04   04/24/06    Edgebrook Construction              
                                                            GC-003         -4,211                  01/19/05   03/17/05    Edgebrook Construction Co           
 
00-1284   Reconstruction               0-009-004  06/07/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD E-2          4,618                  08/26/04   09/24/04    Kogut Electric                      
                                                            AD E-3          2,179                  11/01/04   02/14/05    Kogut Electric                      
                                                            AD GC-2         4,035                  09/20/04   09/29/04    Edgebrrok Construction              
                                                            AD GC-3         2,415                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD GC-7           595                  08/30/04   09/24/04    Edgebrook Construction              
                                                            GC-1            3,532                  06/17/04   06/22/04    Edgebrook Construction              
 
02-1317   Reconstruction               0-009-005  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1540   Reconstruction               0-009-006  05/07/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1845SC Visual Structural Inspection 0-009-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thomas Jefferson School:
90-1099   Reconstruction               0-010-002  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0080   Reconstruction               0-010-004  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           23,427                  01/07/05   04/15/05    Pulver Roofing Co                   
                                                            GC-1            6,267                  01/07/05   04/15/05    Hanna Construction                  
                                                            GC-1-SW1        6,267                  04/02/03     /  /      Hanna Construction                  
                                                            GC1-RRW1       23,427                  04/02/03     /  /      Pulver Roofing Company              
                                                            GC2-RRW2        4,033                  02/22/05   04/15/05    Pulver Roofing Co                   
 
01-0556   Reconstruction               0-010-005  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            007             3,447                  08/31/04   02/14/05    Edgebrrok Construction Companu      
                                                            AD GC-12          345                  06/15/04   06/30/04    Edgebrook Construction              
                                                            AD GC-8         2,379                  06/15/04   06/25/04    Edgebrook Construction              
                                                            AD GC20           725                  06/09/04   06/14/04    Edgebrook Construction              
                                                            AD GC26        10,345                  08/31/04   04/15/05    Edgebrrok Construction Co           
                                                            AD-H-1          1,695                  05/24/04   05/26/04    HJ Brandeles                        
 
00-0402   Reconstruction               0-010-006  04/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,969                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            012             2,079                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            017               156                  08/31/04   04/15/05    Edgebrook Construction Co           
                                                            AD GC-14        1,135                  06/09/04   06/22/04    Edgebrook Construction              
 
02-1318   Reconstruction               0-010-007  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1844SC Visual Structural Inspection 0-010-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hugh R. Jones School:
90-1100   Reconstruction               0-011-002  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0120   Reconstruction               0-011-004  08/14/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          259,579                  04/02/03     /  /      Pulver Roofing Company              
                                                            GC-1           10,779                  01/07/05   04/15/05    Pulver Roofing Co                   
                                                            GC1-SW1         6,000                  01/19/05   04/15/05    George Nole and Sons                
 
00-1082   Reconstruction               0-011-005  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            004             7,649                  08/31/04   02/14/05    Park City builders                  
                                                            011            -3,079                  08/31/04   02/14/05    Park City Builders                  
                                                            023               568                  01/31/05   03/18/05    Turner Construction                 
                                                            AD GC-11          431                  06/17/04   06/22/04    Park City Builders                  
                                                            AD GC-16       15,218                  06/18/04   06/28/04    Park City Builders                  
                                                            AD GC-31          994                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-65       -3,981                  08/31/04   02/14/05    Park City builders                  
                                                            AD GC-7         1,817                  06/17/04   06/22/04    Park City Builders                  
                                                            AD H1           3,229                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            AD-GC-22          336                  06/18/04   06/22/04    Park City Builders                  
                                                            AD-GC63          -400                  08/31/04   02/14/05    Park City Builders                  
                                                            Ad GC48         3,254                  08/31/04   02/14/05    Park City Builders                  
 
00-0249   Reconstruction               0-011-006  03/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD GC-57        7,502                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-73        1,533                  10/28/04     /  /      Park City Builders                  
                                                            AD GC-74            0                  10/28/04     /  /      Park City Builders                  
                                                            AD GC60        -1,048                  08/31/04   02/14/05    Park City Builders                  
                                                            AD P6             260                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            ad GC-47        1,545                  08/31/04   02/14/05    Park City Builders                  
 
02-1319   Reconstruction               0-011-007  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1843SC Visual Structural Inspection 0-011-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kemble Street School:
95-0561   Reconstruction               0-012-001  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kernan School:
98-0073   Reconstruction               0-013-003  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           41,664                  01/07/05   04/15/05    Horizon Roofing Sheet Metal         
                                                            GC1-RRW1       41,664                  04/02/03     /  /      Horizon Roofing & Sheet Metal       
                                                            GC1-SW-1       13,200          13,200  04/02/03   Disapproved George A. Nole & Sons               
 
01-0804   Reconstruction               0-013-004  11/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003            22,703                  08/31/04   02/14/05    Park City Builders                  
                                                            008            14,254                  08/31/04   02/14/05    Park City Builders                  
                                                            021            -8,735                  01/31/05   02/08/05    Turner Construction                 
                                                            028            -4,260                  05/05/05   06/21/05    Park City Builders of NY            
                                                            AD GC24         3,902                  08/31/04   12/28/04    Park City Builders                  
                                                            ADGC-50         7,621                  08/31/04   02/14/05    Park City Builders                  
                                                            GC-29           7,972                  06/18/04   06/25/04    Park City Builders                  
                                                            GC-37           3,100                  06/18/04   06/25/04    Park City Builders                  
                                                            GC-77           6,442                  05/05/05     /  /      Park City Builders                  
                                                            ad GC-14        5,644                  06/17/04   06/25/04    Park City Builders                  
                                                            ad GC-30        6,777                  08/31/04   02/14/05    Park City builders                  
 
01-1201   Reconstruction               0-013-005  10/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,499                  08/31/04   02/14/05    Park City Builders                  
                                                            012           -13,029                  08/31/04   04/15/05    Park City Builders                  
                                                            AD GC-58        9,340                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-72        1,056                  10/28/04   12/17/04    Park City Builders                  
                                                            AD GC8          6,252                  08/31/04   02/14/05    Park City Builders                  
                                                            AD P7           1,283                  08/31/04   02/14/05    HJ Brandeles                        
                                                            AD-GC-10        6,575                  06/17/04   06/25/04    Park City Builders                  
                                                            AD-GC-9         6,412                  06/17/04   06/25/04    Park City Builders                  
                                                            AD-P-2          7,249                  06/17/04   06/25/04    HJ Brandeles                        
 
02-1320   Reconstruction               0-013-006  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0177FP Reconstruction               0-013-FP1  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1842SC Visual Structural Inspection 0-013-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lincoln School:
95-0316   Reconstruction               0-014-001  11/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Watson Williams - New K-6:
90-0749   New Construction             0-015-001  03/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0632   Reconstruction               0-015-002  01/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0664   Reconstruction               0-015-003  09/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1321   Reconstruction               0-015-005  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0655   Additions and Alterations    0-015-006  06/23/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0178FP Reconstruction               0-015-FP1  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1851SC Visual Structural Inspection 0-015-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          M. L. King School:
98-0035   Reconstruction               0-016-003  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-1           12,000                  01/07/05   04/15/05    EV roofing Corp                     
                                                            GC-1            4,255                  01/07/05   04/15/05    Ocuto Blacktop Paving Co            
                                                            GC-1-SW1        4,255                  04/02/03     /  /      Ocuto Blacktop and Paving Company   
                                                            GC1-RRW1       12,000                  04/02/03     /  /      EV Roofing                          
 
00-1287   Reconstruction               0-016-004  06/07/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            013            -5,583                  08/31/04   04/15/05    Park City Builders                  
                                                            024            12,669                  01/31/05   03/18/05    Turner Construction                 
                                                            027             3,665                  05/05/05   07/20/05    Park City Builders of NY            
                                                            AD GC-1         7,776                  06/17/04   06/22/04    Park City Builders                  
                                                            AD GC-26          343                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-28        1,476                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-32          993                  08/31/04   02/15/05    Park City Builders                  
                                                            AD GC-52        6,810                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-71        1,533                  10/28/04   02/15/05    Park City Builders                  
                                                            AD GC3          3,506                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC35         2,629                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC56         1,928                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC62          -400                  08/31/04   02/14/05    Park City builders                  
                                                            AD P-5            959                  06/17/04   06/22/04    HJ Brandeles                        
                                                            AD P-8            520                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            AD P3           1,446                  08/31/04   02/14/05    HJ brandeles Corp                   
                                                            GC-15           7,907                  06/18/04   06/22/04    Park City Builders                  
 
00-1083   Reconstruction               0-016-005  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009             3,330                  08/31/04   02/14/05    Park City builders                  
                                                            017               150                  08/31/04   02/14/05    Park City Builders                  
                                                            018              -577                  08/31/04   02/14/05    Park City builders                  
                                                            AD GC-12        1,722                  06/17/04   06/22/04    Park City Builders                  
                                                            AD GC-55        1,840                  08/31/04   02/14/05    Park City Buillders                 
                                                            AD GC61          -880                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC64            79                  08/31/04   02/14/05    Park City builders                  
                                                            AD-GC-17        9,700                  06/18/04   06/22/04    Park City Builders                  
                                                            AD-GC-43        1,019                  01/10/05   02/15/05    Park City Builders of Ny,Inc.       
 
02-1322   Reconstruction               0-016-006  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1841SC Visual Structural Inspection 0-016-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gen. Herkimer School:
98-0036   Reconstruction               0-022-003  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,800                  01/19/05   04/15/05    George Nole and Sons                
                                                            GC1-SW1         3,800                  04/02/03     /  /      George A. Nole & Sons               
 
00-1285   Reconstruction               0-022-004  06/07/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006              -315                  08/31/04   02/14/05    Edgebrook Construction              
                                                            AD GC-1         1,541                  06/15/04   06/22/04    Edgebrook Construction              
                                                            AD GC-21          665                  06/09/04   06/22/04    Edgebrook Construction              
                                                            AD GC-4         4,021                  06/09/04   06/22/04    Edgebrook Construction              
                                                            AD GC28        27,500                  08/31/04   04/15/05    Edgebrook Construction              
                                                            AD-GC-06        2,380                  06/15/04   06/22/04    Edgebrook Construction              
                                                            AD-GC-13          345                  06/15/04   06/22/04    Edgebrook Construction              
                                                            GC-10             674                  06/09/04   06/22/04    Edgebrook Construction              
 
00-0404   Reconstruction               0-022-005  04/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -6,129                  01/14/05   02/01/05    HJ Brandeles Corp                   
                                                            002             6,970                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            002           -12,489                  01/14/05   02/01/05    Hj brandeles Corp                   
                                                            008             2,995                  08/31/04     /  /      Edgebrook Construction Co           
                                                            013             2,875                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            018               156                  08/31/04   04/15/05    Edgebrrok Construction Co           
                                                            019           -34,184                  01/14/05   02/01/05    Edgebrook Construction Co           
                                                            AD GC-16        1,135                  06/09/04   06/22/04    Edgebrook Construction              
                                                            AD-GC-9         5,580                  06/09/04   06/22/04    Edgebrook Construction              
                                                            AD-P-1          1,102                  05/24/04   05/26/04    HJ Brandeles                        
                                                            AD-P-2            924                  05/24/04   05/26/04    HJ Brandeles                        
                                                            AD-P-3            512                  05/24/04   05/26/04    HJ Brandeles                        
                                                            AD-P-4            332                  05/24/04   05/26/04    HJ Brandeles                        
 
02-1323   Reconstruction               0-022-007  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1846SC Visual Structural Inspection 0-022-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          John F Kennedy Junior H.S.:
98-0037   Reconstruction               0-026-003  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           33,050                  01/07/05   04/15/05    Pulver Roofing Co                   
                                                            GC-1           19,270                  01/19/05   04/15/05    George Nole and Sons                
                                                            GC-1-SW1      338,730                  04/02/03     /  /      George A. Nole & Sons               
                                                            GC-2            4,510                  02/22/05   04/15/05    Pulver Roofing Co                   
                                                            GC1-RRW1       33,050                  04/02/03     /  /      Pulver Roofing Company              
 
01-0662   Reconstruction               0-026-004  09/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           -43,705                  08/31/04   02/14/05    Park City Builders                  
                                                            007            19,183                  08/31/04   02/14/05    Park City Builders                  
                                                            014             8,065                  08/31/04   04/15/05    Park City Builders                  
                                                            019            57,751                  08/31/04   02/14/05    Park City Builders                  
                                                            025               788                  01/31/05   02/08/05    Turner Construction                 
                                                            026            -7,635                  05/05/05   06/07/05    Park City Builders of NY            
                                                            AD GC-38        1,800                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-39       14,910                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-4         2,017                  06/17/04   06/25/04    Park City Builders                  
                                                            AD GC-42        6,150                  10/28/04   11/19/04    Park City Builders                  
                                                            AD GC-54       18,720                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-66       -1,104                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-68        1,937                  10/28/04   11/19/04    Park City Builders                  
                                                            AD GC21           965                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC46         1,238                  08/31/04   12/28/04    Park City Builders                  
                                                            AD GC51         8,230                  08/31/04   12/28/04    Park City Builders                  
                                                            AD GC59          -909                  08/31/04   02/14/05    Park City Builders                  
                                                            AD Gc25         1,173                  08/31/04   02/14/05    Park City Builders                  
                                                            AD Gc53         1,808                  08/31/04   02/14/05    Park City Builders                  
                                                            AD-GC-40        4,506                  06/17/04   06/25/04    Park City Builders                  
                                                            AD-GC-41       11,385                  01/10/05   02/15/05    Park City Builders of Ny,Inc        
                                                            AD-GC-6         7,200                  06/17/04   06/25/04    Park City Builders                  
                                                            AD-P-1          2,639                  06/17/04   06/25/04    HJ Brandeles                        
                                                            GC-18           7,410                  06/18/04   06/25/04    Park City Builders                  
 
01-1202   Reconstruction               0-026-005  09/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -18,643                  01/14/05   03/02/05    Hj Brandeles Corp                   
                                                            016            -1,040                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-70        1,770                  10/28/04   06/21/05    Park City Builders                  
                                                            AD P-9          1,040                  08/31/04   02/14/05    HJ Brandles Corp                    
 
02-1324   Reconstruction               0-026-006  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0656   Reconstruction               0-026-007  06/23/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1323   Additions and Alterations    0-026-008  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          42,653                  10/14/09   11/09/09    BAGNALL ELECTRIC INC                
                                                            00002          39,427                  10/14/09   11/09/09    BAGNALL ELECTRIC INC                
 
07-0175FP Reconstruction               0-026-FP1  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1849SC Visual Structural Inspection 0-026-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          J. Donovan Junior High School:
90-1060   New Construction             0-031-001  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1790   Reconstruction               0-031-003  02/22/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1087   Reconstruction               0-031-004  11/04/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            010            -4,175                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-13        3,229                  06/17/04   06/22/04    Park City Builders                  
                                                            AD GC-5         2,275                  06/17/04   06/22/04    Park City Builders                  
                                                            AD H2             730                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            AD H3             669                  08/31/04   02/14/05    HJ brandeles Corp                   
                                                            AD-GC-36          850                  06/18/04   06/22/04    Park City Builders                  
                                                            ad GC-33        1,563                  08/31/04   02/14/05    Park City Builders                  
                                                            ad GC-45          501                  08/31/04   02/14/05    Park City Builders                  
 
02-1325   Reconstruction               0-031-005  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0254   Additions and Alterations    0-031-006  11/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0176FP Reconstruction               0-031-FP1  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1850SC Visual Structural Inspection 0-031-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ General Herkimer ES:
98-0243   New Construction             0-035-001  04/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           58,800          58,800  01/19/05   Disapproved George nole and Son Inc             
                                                            GC-2            1,000           1,000  01/19/05   Disapproved George A. Nole & Sons, Inc.         
 

          Modular @ Thomas Jefferson ES:
98-0244   New Construction             0-036-001  04/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           45,600          45,600  01/19/05   Disapproved George nole and Son Inc             
                                                            GC-2            1,000           1,000  01/19/05   Disapproved George nole and Sons                
 

          Modular @ Watson Williams:
98-0245   New Construction             0-037-001  04/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           44,300          44,300  01/19/05   Disapproved George nole and Son Inc             
                                                            GC-2            1,000           1,000  01/19/05   Disapproved George nole and Son Inc             
 

          Storage Facility-Gen.Herkimer:
00-1286   New Construction             2-032-001  06/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          School Shop:
97-0121   Reconstruction               3-024-001  08/14/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            9,800                  01/07/05     /  /      North Paving Co                     
                                                            GC-2           20,020                  01/07/05     /  /      North Paving Co                     
                                                            GC-2 SW2       20,020                  04/02/03   04/15/05    North Paving Company                
                                                            GC-3            2,688                  01/07/05   04/15/05    North Paving Co                     
                                                            GC-4            6,500                  01/07/05   04/15/05    North Paving Co                     
                                                            GC-4SW4         6,500                  04/02/03     /  /      North Paving Company                
                                                            GC1-SW1         9,800                  04/02/03   04/15/05    North Paving Company                
                                                            GC1RW1          8,762                  04/02/03   02/03/04    Horizon Roofing & Sheet Metal       
                                                            GC2RW2         -3,300                  04/02/03   02/03/04    Horizon Roofing & Sheet Metal       
                                                            GC3SW3          2,688                  04/02/03   02/03/04    North Paving Company                
 
02-1326   Reconstruction               3-024-003  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Kitchen:
97-0122   Reconstruction               7-030-001  08/14/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            4,460           4,460  01/07/05   Disapproved Pulver Roofing Co                   
                                                            GC-1           10,989                  01/07/05     /  /      Ocuto Blacktop Paving Co            
                                                            GC1&RRW1        4,460           4,460  04/02/03   Disapproved Pulver Roofing Company              
                                                            GC1-SW1        10,989          10,989  04/02/03   Disapproved Central Kitchen & Storage Facility  
                                                            GC2 RRw1       -2,570                  04/02/03   02/03/04    Pulver Roofing Company              
 
02-1327   Reconstruction               7-030-003  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House @ Thomas Proctor HS:
01-0258   New Construction             7-040-001  07/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE





WESTMORELAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-28-01-04
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Westmoreland Jr/SrHigh School:
90-1476   Reconstruction               0-001-005  06/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0335   Reconstruction               0-001-006  10/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0748   Reconstruction               0-001-007  04/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1326   Alterations                  0-001-009  07/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1182   Reconstruction               0-001-010  05/10/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1666   Reconstruction               0-001-011  12/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP2/CO01      -17,215                  12/02/08   03/18/09    DAVIS WALLBRIDGE                    
 
02-1223FP Reconstruction               0-001-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1065SC Visual Structural Inspection 0-001-SC1  03/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0447SC Visual Structural Inspection 0-001-SC2  12/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0336   Reconstruction               0-003-005  10/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0749   Reconstruction               0-003-006  04/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1050   Reconstruction               0-003-008  09/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1667   Reconstruction               0-003-009  12/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,848                  05/06/09   07/30/09    PUTRELO CONSTRUCTION                
 
02-1225FP Reconstruction               0-003-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0448SC Visual Structural Inspection 0-003-SC1  12/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Middle School:
99-1325   New Construction             0-012-001  07/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-02          -3,162                  11/19/01   05/28/02    Precision Demolition                
                                                            02-03           9,817                  12/24/01   03/08/02    Precision Demolition                
                                                            02-04           7,098                  12/03/01   02/28/02    Precision Demolition                
                                                            03-01         -30,814                  10/16/03   12/05/03    Putrelo Const.                      
                                                            03-04          -5,762                  10/16/03   12/05/03    Putrelo Const.                      
                                                            03-05          -8,102                  10/21/02   12/02/02    Putrelo Const.                      
                                                            04-01         -19,261                  10/16/03   12/05/03    Rome Iron Group                     
                                                            04-02            -360                  09/17/01   01/15/02    Rome Iron Group                     
                                                            04-03          -1,496                  11/19/01   05/28/02    Rome Iron Group                     
                                                            04-04           5,872                  12/03/01   05/28/02    Rome Iron Group                     
                                                            04-05           1,110                  12/03/01   05/28/02    Rome Iron Group                     
                                                            04-06          -1,494                  06/20/02   07/12/02    Rome Iron Group                     
                                                            05-02           5,941                  07/16/01   01/15/02    EV Roofing                          
                                                            05-03         -15,000                  10/16/03   12/05/03    EV Roofing                          
                                                            05-04           1,087                  12/02/03   12/05/03    EV Roofing                          
                                                            05-05           8,737                  01/30/02   04/01/02    EV Roofing                          
                                                            05-06             344                  04/26/02   05/07/02    EV Roofing                          
                                                            06-01         -52,132                  10/16/03   12/05/03    Johnson-Howard Assoc.               
                                                            06-03          -1,548                  10/16/03   12/05/03    Johnson-Howard Assoc.               
                                                            06-04          -2,860                  01/10/03   07/01/03    Johnson-Howard Assoc.               
                                                            07-02          15,000                  10/16/03   12/05/03    Putrelo Const.                      
                                                            07-03           5,762                  10/16/03   12/05/03    Putrelo Const.                      
                                                            07-04            -680                  10/16/03   12/05/03    Putrelo Const.                      
                                                            07-05           6,468                  10/10/01   02/11/02    Putrelo Const.                      
                                                            07-06            -373                  10/23/01   02/11/02    Putrelo Const.                      
                                                            07-07          -4,047                  10/23/01   02/11/02    Putrelo Const.                      
                                                            07-08           1,724                  10/23/01   03/04/02    Putrelo Const.                      
                                                            07-09          10,875                  01/17/02   05/13/02    Putrelo Const.                      
                                                            07-10          -1,400                  01/17/02     /  /      Putrelo Const.                      
                                                            07-11             423                  01/17/02   05/13/02    Putrelo Const.                      
                                                            07-12             583                  02/13/02   04/01/02    Putrelo Const.                      
                                                            07-13           2,294                  03/19/02   04/18/02    Putrelo Const.                      
                                                            07-14             477                  06/20/02   07/12/02    Putrelo Const.                      
                                                            07-15           1,359                  07/16/02   07/24/02    Putrelo Const.                      
                                                            07-16             -71                  10/21/02     /  /      Putrelo Const.                      
                                                            08-03          -1,000                  03/19/02   04/19/02    North Country Flooring              
                                                            08-04             468                  09/04/02   09/05/02    North Country Flooring              
                                                            09-02            -641                  10/10/01   02/11/02    JJ Curran & Son                     
                                                            09-03           1,334                  05/13/02   06/04/02    JJ Curran & Son                     
                                                            09-04           3,735                  06/20/02   07/12/02    JJ Curran & Son                     
                                                            11-02           1,376                  06/20/02   07/12/02    Jason Manufacturing                 
                                                            11-03          -1,233                  10/21/02   12/02/02    Jason Manufacturing                 
                                                            13-03         -16,525                  10/21/02   12/02/02    HJ Brandeles                        
                                                            13-1          -50,345                  10/16/03   12/05/03    HJ Brandeles                        
                                                            14-01          -5,450                  10/16/03   12/05/03    LaFrance Plumbing                   
                                                            14-04           6,939                  10/10/01   02/11/02    LaFrance Plumbing                   
                                                            14-05             812                  04/26/02   05/07/02    LaFrance Plumbing                   
                                                            15-02         -15,613                  10/16/03   12/05/03    Patricia Elec.                      
                                                            15-03          -2,236                  10/16/03   12/05/03    Patricia Elec.                      
                                                            15-04          -9,350                  10/16/03   12/05/03    Patricia Elec.                      
                                                            15-05          -1,288                  10/16/03   12/05/03    Patricia Elec.                      
                                                            15-06          -2,039                  10/21/02   12/02/02    Patricia Elec.                      
                                                            15-06          -2,039                  10/16/03     /  /      Patricia Elec.                      
                                                            3-2           -57,810                  10/16/03   12/05/03    Putrelo Const.                      
                                                            5-1           -46,350                  10/16/03   12/05/03    EV Roofing                          
                                                            6-2             2,878                  06/20/02   07/12/02    Johnson-Howard Assoc.               
 
04-0207   Reconstruction               0-012-002  10/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1668   Reconstruction               0-012-003  12/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP5/CO-2      -46,000                  01/26/09   04/22/09    E.V. ROOFING                        
 
02-1224FP Reconstruction               0-012-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0449SC Visual Structural Inspection 0-012-SC1  12/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
97-0338   Reconstruction               5-004-004  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1669   Reconstruction               5-004-005  12/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            ROOF-#1         1,590                  12/02/08   03/18/09    E.V. ROOFING                        
 

          Storage Barn/Concess Stand:
96-1602   Additions and Alterations    7-011-001  06/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
07-0604   New Construction             7-014-001  12/20/07  NO CHANGE ORDERS ON ELECTRONIC FILE





ORISKANY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-29-01-04
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior Senior High:
91-1268   Reconstruction               0-004-003  05/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1405   Reconstruction               0-004-005  06/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0958   Reconstruction               0-004-006  05/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1147   Additions and Alterations    0-004-007  07/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-01         -65,137                  06/10/04   06/22/04    Burns Elec.                         
 
00-1110   Reconstruction               0-004-008  08/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          22,000                  11/26/02   01/08/03    Hanna Const.                        
                                                            01-02          12,525                  11/26/02   01/08/03    Hanna Const.                        
                                                            01-03          -3,992                  10/20/05   01/05/06    Hanna Construction                  
                                                            02-01          -4,863                  10/20/05   01/05/06    H.J. Brandeles                      
                                                            04-01            -914                  10/20/05   01/05/06    All Phaze Electric                  
 
05-0461   Reconstruction               0-004-009  05/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,300                  09/15/06   10/19/06    richard Alexander                   
                                                            GC-002          4,753                  12/28/06   01/23/07    Richard Alexander Co                
                                                            GC-003          3,915                  05/08/07   05/15/07    Richard Alexander                   
                                                            GC-004            513                  10/11/07   11/09/07    Richard Alexander Co                
                                                            H-01          -13,201                  12/28/06   01/23/07    HJ brandeles Corp                   
                                                            P-01           -8,398                  12/28/06   01/23/07    HJ Brandeles Corp                   
                                                            S-01            9,000                  01/04/07   01/23/07    W and D Smith and Sons              
 
06-1013   Reconstruction               0-004-010  03/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,859                  09/06/07   09/12/07    APPLE ROOFING CORP.                 
                                                            02              5,145                  10/11/07   10/23/07    Apple Roofing Corp                  
 

          N. Walbran Elementary:
91-1269   Reconstruction               0-005-002  05/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0581   Reconstruction               0-005-003  01/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0297   Reconstruction               0-005-004  11/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1323   Reconstruction               0-005-005  06/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1148   Additions and Alterations    0-005-006  07/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-01         -36,741                  02/19/02   03/29/02    Putrelo Construction                
                                                            09-01            -209                  02/19/02   03/29/02    Putrelo Construction                
                                                            3-99-1         -8,154                  12/18/01   03/27/02    HJ Brandeles                        
                                                            3-99-2        -19,199                  12/18/01   03/27/02    HJ Brandeles                        
                                                            3-99-3          1,250                  12/18/01   05/29/02    Dick Tile & Marble                  
                                                            3-99-3         -4,001                  04/12/02   05/06/02    Precision Demolition & Env.         
 
00-1111   Reconstruction               0-005-007  08/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-01             827                  09/06/02   10/29/02    HJ Brandeles                        
 
05-0462   Reconstruction               0-005-008  05/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,709                  12/15/06   01/09/07    Patricia electric                   
 
06-1014   Reconstruction               0-005-009  03/26/07  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0786FP Reconstruction               0-005-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Business Office:
94-1324   Additions and Alterations    1-001-002  06/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1149   Reconstruction               1-001-003  07/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Upper Bus Garage:
95-0959   Reconstruction               4-003-002  05/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1015   Reconstruction               4-003-005  03/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03                525                  10/11/07   10/23/07    Apple Roofing Corp                  
 

          Lower Bus Garage:
98-1150   Reconstruction               5-002-003  07/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fueling Station:
96-1111   New Construction             7-009-001  03/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE





WHITESBORO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-29-02-06
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Parkway School:
92-1342   Reconstruction               0-001-004  07/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0189   Reconstruction               0-001-005  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0875   Reconstruction               0-001-006  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0332   Reconstruction               0-001-007  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0751   Reconstruction               0-001-008  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1/PK           -797                  03/20/03   03/28/03    All-Phaze Electric                  
 
03-1189   Reconstruction               0-001-010  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-01            2,316                  12/15/04   12/28/04    Richard Alexander Co                
 
02-1520FP Reconstruction               0-001-FP1  04/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Whitesboro Middle School:
90-1876   Reconstruction               0-002-001  08/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1343   Reconstruction               0-002-005  07/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0190   Reconstruction               0-002-006  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0876   Reconstruction               0-002-007  04/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5            2,062                  12/07/01   04/05/02    Putrelo Const.                      
 
00-0333   Reconstruction               0-002-008  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0750   Reconstruction               0-002-009  03/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            36,000                  07/18/02   07/23/02    Deluxe Roofing & Sheet Metal        
                                                            R-2            16,159                  12/13/02   12/17/02    Deluxe Roofing & Sheet Metal        
 
03-0278   Reconstruction               0-002-010  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-05           33,549                  07/07/05   07/22/05    Priore Construction Co              
                                                            G-07              866                  05/01/07   05/15/07    Priore Construction                 
 
08-1775   Reconstruction               0-002-012  07/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1521FP Reconstruction               0-002-FP1  04/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harts Hill Elementary:
91-0004   Reconstruction               0-004-004  07/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0350   Reconstruction               0-004-005  11/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0191   Reconstruction               0-004-006  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0275   Reconstruction               0-004-007  10/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0877   Reconstruction               0-004-008  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0334   Reconstruction               0-004-009  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1303   Reconstruction               0-004-010  06/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -2,640                  01/25/02   03/25/02    EV Roofing                          
                                                            S-1            16,912                  03/20/03   03/28/03    Hanna Const.                        
 
00-1300   Reconstruction               0-004-011  04/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           40,000                  12/07/01   02/21/02    Richard Alexander Co.               
                                                            GC-2           37,074                  12/07/01   02/21/02    Richard Alexander Co.               
 
01-1019   Reconstruction               0-004-013  04/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           10,000                  03/20/03   03/28/03    Richard Alexander                   
 
03-0703   Reconstruction               0-004-014  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            9,752                  12/15/04   02/11/05    usmail Electric                     
                                                            G-01           -8,000                  10/06/05   10/18/05    Richard Alexander                   
                                                            H-01           -4,526                  10/06/05   10/18/05    Schamlz Mechanical Contractors      
 
02-1518FP Reconstruction               0-004-FP1  04/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Marcy Elementary School:
92-1178   Reconstruction               0-006-004  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1344   Reconstruction               0-006-005  07/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0452   Reconstruction               0-006-006  12/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0192   Reconstruction               0-006-007  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0878   Reconstruction               0-006-008  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1403   Reconstruction               0-006-009  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0335   Reconstruction               0-006-010  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1302   Reconstruction               0-006-011  06/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             2,640                  01/25/02   03/25/02    EV Roofing                          
                                                            R-2               760                  12/13/02   01/07/03    EV Roofing                          
 
02-1751   Reconstruction               0-006-013  01/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  12/15/04   12/28/04    Kogut Electric                      
                                                            E-03                0                  07/07/05   07/21/05    Kogut Electric Inc                  
                                                            G-04            4,272                  07/07/05   07/21/05    Priore Construction                 
                                                            G-06            9,120                  10/06/05   10/18/05    Priore construction Co              
                                                            G-09           15,368                  05/01/07   05/08/07    Priore Construction                 
                                                            H-02                0                  12/15/04   12/28/04    HJ Brandeles                        
 
02-1517FP Reconstruction               0-006-FP1  04/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Marcy Kindergarten:
92-1345   Reconstruction               0-007-006  07/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0336   Reconstruction               0-007-008  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Deerfield Elementary:
93-0700   Reconstruction               0-009-002  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0453   Reconstruction               0-009-003  12/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0193   Reconstruction               0-009-004  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0276   Reconstruction               0-009-005  10/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0879   Reconstruction               0-009-006  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1269   Reconstruction               0-009-007  05/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -3,193                  12/07/01   03/08/02    Usmail Elec.                        
                                                            S-3              -925                  03/20/03   03/28/03    Precision Demolition Environ.       
 
00-0337   Reconstruction               0-009-008  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1305   Reconstruction               0-009-009  06/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -5,318                  12/07/01   02/21/02    Pulver Roofing                      
 
01-1383   Reconstruction               0-009-010  06/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1             8,037                  03/20/03   03/24/03    HJ Brandeles                        
 
01-0752   Reconstruction               0-009-011  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1/DF          1,474                  03/20/03   03/28/03    All-Phaze Electric                  
 
02-1519FP Reconstruction               0-009-FP1  04/22/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,250                  02/23/04   02/26/04    GEP Services                        
 

          Westmoreland Rd Elementary:
95-0061   Reconstruction               0-010-003  08/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0194   Reconstruction               0-010-004  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0880   Reconstruction               0-010-005  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0338   Reconstruction               0-010-006  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1301   Reconstruction               0-010-007  06/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -4,894                  12/07/01   02/21/02    Pulver Roofing                      
 
07-0150   Reconstruction               0-010-008  08/17/07  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0753   Reconstruction               0-010-009  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1/WR          1,327                  03/20/03   03/28/03    All-Phaze Electric                  
                                                            P-1            -2,516                  03/20/03   03/28/03    Superior Plumbing                   
 
02-1516FP Reconstruction               0-010-FP1  04/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
92-0351   Reconstruction               0-012-006  11/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0367   Reconstruction               0-012-007  12/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0701   Reconstruction               0-012-008  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0454   Reconstruction               0-012-009  12/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1130   Additions and Alterations    0-012-010  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0188   Reconstruction               0-012-012  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0277   Reconstruction               0-012-013  10/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0881   Reconstruction               0-012-014  04/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -299                  12/07/01   04/05/02    West Elec.                          
                                                            S-7            43,612                  12/07/01   04/05/02    Hanna Const.                        
 
00-0339   Reconstruction               0-012-015  11/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -13,811                  01/25/02   03/25/02    Edgebrook Const.                    
 
00-0288   Reconstruction               0-012-016  10/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1304   Reconstruction               0-012-017  06/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W-1             3,750                  09/26/02   11/01/02    Johnson-Howard Associates           
 
02-1752   Reconstruction               0-012-018  01/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02                0                  12/15/04   12/28/04    Kogut Elec.                         
                                                            E-04            4,707                  07/07/05   07/21/05    Kogut Electric                      
                                                            G-01                0                  12/15/04   12/28/04    Priore Const.                       
                                                            G-02           73,790                  12/15/04   12/28/04    Priore Const.                       
                                                            G-03            5,996                  07/07/05   07/21/05    Priore Construction                 
                                                            G-08            7,071                  05/01/07   05/08/07    Priore Construction                 
                                                            H-01                0                  12/15/04   12/28/04    HJ Brandeles                        
                                                            H-03            5,212                  07/07/05   07/21/05    HJ brandeles Corp                   
                                                            P-01                0                  12/15/04   12/28/04    Scharf Plumbing                     
                                                            P-02            9,600                  06/14/06   12/15/06    Scharf Plumbing Heating             
 
01-0749   Reconstruction               0-012-019  03/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W-1             7,543                  06/19/03   07/11/03    Johnson-Howard Assoc.               
 
01-0748   Reconstruction               0-012-020  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -8,923                  03/20/03   03/28/03    All-Phaze Electric                  
                                                            GC-1           10,922                  03/20/03   04/01/03    Grates Building Enterprises         
                                                            H-1            -9,571                  03/20/03   03/28/03    HJ Brandeles                        
                                                            P-1             2,708                  09/26/02   10/02/02    Daniel D'Amico Plumbing             
                                                            P-2             1,296                  06/19/03   07/11/03    Daniel D'Amico Plumbing             
 
03-0704   Reconstruction               0-012-021  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-04           -3,276                  10/06/05   10/18/05    schmalz Mechanical Contractors      
 
02-1522FP Reconstruction               0-012-FP1  04/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
98-0882   Reconstruction               1-003-004  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2449   Reconstruction               1-003-005  06/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             7,800                  11/07/03   11/17/03    EV Roofing                          
 

          Maintenance Garage:
03-0705   Reconstruction               3-005-002  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-03             -800                  10/06/05   10/18/05    Richard Alexander                   
                                                            H-03             -500                  10/06/05   10/18/05    Schmalz mechanical Contractors      
                                                            P-01                0                  12/15/04   02/11/05    HJ Brandeles Corp                   
                                                            P-02           -4,392                  07/07/05   07/21/05    HJ brandeles Corp                   
 

          Bus Garage:
93-0702   Reconstruction               5-008-003  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0278   Reconstruction               5-008-004  10/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0883   Reconstruction               5-008-005  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0706   Reconstruction               5-008-006  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-02           -1,200                  10/06/05   10/18/05    Richard Alexander                   
                                                            H-02             -500                  10/06/05   10/18/05    schmalz MMechanical Contractors     
 

          Dunham Public Library:
01-1312   Reconstruction               6-013-001  05/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed @ High School:
98-0884   New Construction             7-016-001  04/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1           -16,239                  12/07/01   04/05/02    Giruzzi Plumbing                    
 

          Grandstand/Press Box:
99-1780   New Construction             7-018-001  08/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            -7,000                  04/01/02   05/06/02    Central NY Const.                   
 





BOCES ONEIDA-HERKIMER-MADISON STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-90-00-00
last updated on 11/24/09
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Occ. Education:
94-0250   Reconstruction               0-011-003  12/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0673   Reconstruction               0-011-004  03/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0583   Reconstruction               0-011-005  11/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1015   Additions and Alterations    0-011-006  06/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AD-001              0                  05/08/09   07/28/09    AMERICAN AUGER & DITCHING CO., INC. 
                                                            AD-001              0                  05/08/09   08/12/09    CHARLES A. GAETANO CONSTRUCTION CORP
                                                            AD-001              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT ,LLC         
                                                            AD-001              0                  07/09/09   08/18/09    J&B INSTALLATIONS INC               
                                                            AD-001              0                  07/09/09     /  /      HUEN NEW YORK INC                   
                                                            AD-001              0                  07/09/09     /  /      SUPERIOR PLUMBING & HEATING INC     
                                                            AD-002              0                  05/08/09   07/30/09    AMERICAN AUGER & DITCHING CO., INC. 
                                                            AD-002              0                  05/08/09   07/28/09    CHARLES A. GAETANO CONSTRUCTION CORP
                                                            AD-002              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-002              0                  07/09/09   10/07/09    HUEN NEW YORK INC                   
                                                            AD-002              0                  07/09/09     /  /      SUPERIOR PLUMBING & HEATING INC     
                                                            AD-003              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-003              0                  07/09/09   08/18/09    CHARLES A GAETANO CONSTRUCTION CORP'
                                                            AD-003              0                  07/09/09   10/07/09    HUEN NEW YORK INC                   
                                                            AD-003              0                  07/09/09     /  /      SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-004              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-004              0                  07/09/09     /  /      SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-004              0                  07/09/09   10/07/09    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-005              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-005              0                  07/09/09   08/18/09    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-006              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-007              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-008              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-009              0                  07/09/09   08/18/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-001          6,000                  05/08/09   07/28/09    AMERICAN AUGER & DITCHING CO., INC. 
                                                            CO-001         17,719                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-001        -57,200                  07/09/09   08/18/09    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-001         -7,165                  07/09/09   10/07/09    HJ BRANDELES CORPORATION            
                                                            CO-001       -490,224                  07/09/09     /  /      HUEN NEW YORK INC                   
                                                            CO-001         -1,350                  07/09/09   10/07/09    SUPERIOR PLUMBING AND HEATING INC   
                                                            CO-002         10,146                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-002          8,910                  07/09/09   08/18/09    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-002        -11,647                  07/09/09     /  /      HUEN NEW YORK INC                   
                                                            CO-003        -20,487                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-003         -5,237                  07/09/09   10/07/09    HUEN NEW YORK INC                   
                                                            CO-004          4,802                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-005          3,200                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-006         -2,009                  07/09/09   08/18/09    SMITH SITE DEVELOPMENT LLC          
 

          SPECIAL EDUCATION BUILDING:
94-0251   Reconstruction               0-012-004  12/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0674   Reconstruction               0-012-005  03/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0584   Reconstruction               0-012-006  11/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -18,111                  01/27/05   02/08/05    Apple Roofing Corp                  
 

          District-Wide:
03-0565   Reconstruction               7-999-001  02/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,126                  02/22/05   02/24/05    Huen New York                       
 

          Staff Development:
94-0252   Reconstruction               8-016-002  12/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE